JEXTRA
Annual accounts 2020
micro format, filed on 29-07-2021, 2 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 ≈ €520,000. Estimated: probably between €360,000 and €760,000.
Balance sheet
balance sheet total €91,734 on 31-12-2020Staff
€40,408
Staff costs divided by the average number of full-time equivalents.
+10 people
In 2020, 18 people joined and 8 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
91,734 | |
21/28 |
25,355 | |
22/27 |
25,355 | |
23 |
20,839 | |
24 |
4,516 | |
29/58 |
66,379 | |
3 |
4,316 | |
30/36 |
4,316 | |
40/41 |
40,089 | |
40 |
35,015 | |
41 |
5,074 | |
54/58 |
20,546 | |
490/1 |
1,428 | |
| Balance sheet: equity and liabilities | ||
10/49 |
91,734 | |
10/15 |
3,846 | |
10/11 |
2,500 | |
14 |
1,346 | |
17/49 |
87,888 | |
42/48 |
87,888 | |
44 |
56,605 | |
440/4 |
56,605 | |
45 |
12,298 | |
450/3 |
812 | |
454/9 |
11,486 | |
47/48 |
18,985 | |
| Income statement | ||
9900 |
260,702 | |
62 |
246,490 | |
630 |
8,590 | |
640/8 |
184 | |
9901 |
5,439 | |
75/76B |
1 | |
75 |
1 | |
65/66B |
3,282 | |
65 |
3,282 | |
9903 |
2,158 | |
67/77 |
812 | |
9904 |
1,346 | |
9905 |
1,346 | |
| Appropriation of the result | ||
9906 |
1,346 | |
| Social balance sheet | ||
9087 |
6.1 | |
Hours worked1013 |
10,017 | |
| Document | ||
Source: Annual accounts 2020 (PDF), filed on 29-07-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 29-07-2021 | 2021-42400322 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 |
|---|---|---|
| 14,029 | ||
| 9,936 | ||
| 31,565 | ||
| -21,509 | ||
| 4.2% | ||
| 0.76 | ||
| 0.71 | ||
| 22.85 | ||
| 35.0% | ||
| 1.5% |
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.
Insights on JEXTRA
Debt's share of the balance-sheet total is 95.8%.