JNB en Co

Brasschaat ·KBO/BCE: BE 0466.267.716

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00034258
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00011592
30-06-2023	31-01-2024	26-01-2024	5 d early	2024-00014417
30-06-2022	31-01-2023	27-01-2023	4 d early	2023-00007971
30-06-2021	31-01-2022	14-02-2022	14 d late	2022-05800158
30-06-2020	31-01-2021	16-02-2021	16 d late	2021-05700065
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03900442
30-06-2018	31-01-2019	22-01-2019	9 d early	2019-01900247
30-06-2017	31-01-2018	12-12-2017	50 d early	2017-71500533
30-06-2016	31-01-2017	22-12-2016	40 d early	2016-71300267

Metric	This company	Sector median	Position in the sector
Solvency	89.8%	35.5%	better than 91% of 856 sector peers
Net result	€155k	€10k	better than 95% of 855 sector peers
Equity	€1.51M	€40k	better than 95% of 857 sector peers
Gross operating margin	€59k	€31k	better than 65% of 854 sector peers
Total assets	€1.69M	€132k	better than 95% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.69M
Fixed assets	21/28	€309k
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€293k
Current assets	29/58	€1.38M
Stocks & contracts in progress	3	€107k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€122
Cash & bank	54/58	€462k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.69M
Equity	10/15	€1.51M
Contributions / capital	10/11	€593k
Reserves	13	€457k
Accumulated profits (losses)	14	€203k
Amounts payable	17/49	€172k
Amounts payable within one year	42/48	€169k
Trade debts payable within one year	44	€134
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€44k
Financial income	75	€133k
Financial charges	65	€4k
Result before taxes	9903	€172k
Income taxes	67/77	€17k
Net result for the period	9904	€155k
Result to be appropriated	9905	€155k

Summary