Jevabo
Annual accounts 2023
micro format, filed on 17-06-2024, 44 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.8m. Estimated: probably between €1.2m and €2.8m.
Balance sheet
balance sheet total €475,997 on 31-12-2023in euro
in euro
Position in the sector
-29.2%
Higher than 14% of 23,981 companies in 2023.
0.51
Higher than 13% of 23,184 companies in 2023.
0.4%
Higher than 37% of 23,324 companies in 2023.
Net result: middle half · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
475,997 | 525,276 | 513,710 | 229,039 | |
21/28 |
308,481 | 417,996 | 447,346 | 191,206 | |
22/27 |
300,981 | 410,496 | 439,846 | 191,206 | |
23 |
260,499 | 352,463 | 408,602 | 150,801 | |
24 |
11,055 | 14,445 | - | - | |
25 |
29,428 | 43,588 | 31,244 | - | |
28 |
7,500 | 7,500 | 7,500 | - | |
29/58 |
167,516 | 107,280 | 66,364 | 37,833 | |
3 |
21,481 | 16,743 | 19,991 | 1,896 | |
30/36 |
21,481 | 16,743 | 19,991 | 1,896 | |
40/41 |
112,722 | 72,784 | 12,145 | 3,640 | |
40 |
39,624 | 4,236 | - | - | |
41 |
73,098 | 68,548 | 12,145 | 3,640 | |
54/58 |
32,825 | 17,093 | 33,697 | 31,905 | |
490/1 |
489 | 661 | 532 | 391 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
475,997 | 525,276 | 513,710 | 229,039 | |
10/15 |
-138,885 | -140,820 | -59,386 | 11,544 | |
10/11 |
3,000 | 3,000 | 3,000 | 3,000 | |
13 |
8,544 | 8,544 | 8,544 | 8,544 | |
133 |
8,544 | 8,544 | 8,544 | 8,544 | |
14 |
-150,430 | -152,364 | -70,930 | - | |
17/49 |
614,883 | 666,096 | 573,096 | 217,495 | |
17 |
286,151 | 375,044 | 316,684 | 110,494 | |
170/4 |
286,151 | 375,044 | 316,684 | 110,494 | |
42/48 |
327,692 | 291,053 | 256,412 | 107,001 | |
42 |
88,893 | 96,467 | 73,769 | 28,160 | |
44 |
190,581 | 167,782 | 159,600 | 55,181 | |
440/4 |
190,581 | 167,782 | 159,600 | 55,181 | |
45 |
48,218 | 26,803 | 20,237 | 9,473 | |
450/3 |
2,338 | 3,314 | 862 | - | |
454/9 |
45,880 | 23,489 | 19,375 | 9,473 | |
47/48 |
- | - | 2,806 | 14,187 | |
492/3 |
1,040 | - | - | - | |
| Income statement | |||||
76A |
- | 3,112 | - | - | |
9900 |
410,724 | 244,787 | 162,895 | 119,309 | |
62 |
315,055 | 230,421 | 168,179 | 73,111 | |
630 |
80,467 | 82,739 | 52,005 | 26,445 | |
640/8 |
1,774 | 1,279 | 1,068 | 1,908 | |
9901 |
13,428 | -69,652 | -58,356 | 17,846 | |
75/76B |
4,365 | 3,338 | - | 13 | |
75 |
4,365 | 3,338 | - | 13 | |
65/66B |
15,727 | 14,910 | 12,103 | 7,614 | |
65 |
15,727 | 14,910 | 12,087 | 7,614 | |
66B |
- | - | 16 | - | |
9903 |
2,066 | -81,223 | -70,459 | 10,244 | |
67/77 |
132 | 211 | 471 | 1,700 | |
9904 |
1,935 | -81,434 | -70,930 | 8,544 | |
9905 |
1,935 | -81,434 | -70,930 | 8,544 | |
| Appropriation of the result | |||||
9906 |
-150,430 | -152,364 | -70,930 | 8,544 | |
14P |
-152,364 | -70,930 | - | - | |
691/2 |
- | - | - | 8,544 | |
6921 |
- | - | - | 8,544 | |
| Social balance sheet | |||||
9087 |
- | 8.2 | 7.6 | 2.9 | |
Hours worked1013 |
- | 10,093 | 8,461 | 3,742 | |
| Document | |||||
The notes to these accounts have 11 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 17-06-2024.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 93,895 | 13,087 | -6,351 | 44,291 | ||
| 82,402 | 1,305 | -18,926 | 34,989 | ||
| -29,047 | 53,389 | 308,144 | 217,651 | ||
| 15,732 | -16,604 | 1,792 | - | ||
| -160,176 | -183,772 | -190,048 | -69,168 | ||
| -29.2% | -26.8% | -11.6% | 5.0% | ||
| 0.51 | 0.37 | 0.26 | 0.35 | ||
| 0.45 | 0.31 | 0.18 | 0.34 | ||
| - | - | - | 18.84 | ||
| - | - | - | 74.0% | ||
| 0.4% | -15.5% | -13.8% | 3.7% | ||
| 5.97 | 0.88 | -0.53 | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 16 | 13 |
| full-time | 5 | 4 |
| part-time | 11 | 9 |
| in full-time equivalents | 8.9 | 7.4 |
| 7.1 | 5.5 | |
| On a permanent contract | 5 | 6 |
| Joined | 232 | 183 |
| Left | 229 | 179 |
Source: social balance sheet in the 2021 to 2022 annual accounts
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | - | €53,389 | €300,644 |
| Financial fixed assets | - | - | €7,500 |
| €80,467 | €82,739 | €52,005 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on Jevabo
The operating result for 2023 is a profit of €13,428, after a loss of €69,652 in 2022. It is the highest result since 2020.
Equity is negative. Debt (€614,883) exceeds the balance-sheet total (€475,997).