JN MED

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JN MED

Schaarbeek ·KBO/BCE: BE 0872.371.280

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Fiscal year	2024
Revenue	-
EBITDA	€243k
Net profit	€173k
Cash flow	€193k
Staff costs	-
Income taxes	€59k
Dividends	-
Total assets	€605k
Equity	€496k
Debt	€109k
of which ≤ 1y	€76k
of which > 1y	€31k
Working capital	€457k
Employees (FTE)	-

	2024
Current ratio	7.00
Quick ratio	7.00
Working capital ratio	75.5%
Solvency	82.0%
Debt / equity	0.22
Long-term debt ratio	0.06
Interest coverage	119.77
Gross margin	-
Net margin	-
ROA	28.6%
ROE	34.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€605k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€67k
Financial fixed assets	28	€5k
Current assets	29/58	€533k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€324k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€605k
Equity	10/15	€496k
Contributions / capital	10/11	€13k
Reserves	13	€272k
Accumulated profits (losses)	14	€212k
Amounts payable	17/49	€109k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€255k
Operating result	9901	€223k
Financial income	75	€11k
Financial charges	65	€2k
Result before taxes	9903	€232k
Income taxes	67/77	€59k
Net result for the period	9904	€173k
Result to be appropriated	9905	€173k

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