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JFD IMMO

Tournai ·KBO/BCE: BE 1006.494.566

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Fiscal year	2024
Revenue	-
EBITDA	€7k
Net profit	€-10k
Cash flow	€5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€140k
Equity	€30k
Debt	€110k
of which ≤ 1y	€10k
of which > 1y	€99k
Working capital	€-6k
Employees (FTE)	-

	2024
Current ratio	0.46
Quick ratio	0.46
Working capital ratio	-3.9%
Solvency	21.5%
Debt / equity	3.65
Long-term debt ratio	3.29
Interest coverage	2.96
Gross margin	-
Net margin	-
ROA	-7.1%
ROE	-32.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€140k
Fixed assets	21/28	€135k
Formation expenses	20	€147
Tangible fixed assets	22/27	€135k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€236
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€140k
Equity	10/15	€30k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€110k
Amounts payable after one year	17	€99k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€145
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-8k
Financial charges	65	€2k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

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