JOLHIMA

JOLHIMA

Dendermonde ·KBO/BCE: BE 0808.676.825

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Metric	This company	Sector median	Position in the sector
Solvency	46.1%	28.6%	better than 74% of 45 sector peers
Net result	€-16k	€26k	better than 15% of 45 sector peers
Equity	€1.62M	€154k	better than 91% of 45 sector peers
Gross operating margin	€101k	€140k	better than 45% of 45 sector peers
Total assets	€3.52M	€645k	better than 82% of 45 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.52M
Fixed assets	21/28	€3.50M
Tangible fixed assets	22/27	€2.60M
Financial fixed assets	28	€900k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.52M
Equity	10/15	€1.62M
Contributions / capital	10/11	€802k
Reserves	13	€816k
Accumulated profits (losses)	14	€3k
Provisions & deferred taxes	16	€216k
Amounts payable	17/49	€1.68M
Amounts payable after one year	17	€1.40M
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€10k
Financial income	75	€21
Financial charges	65	€34k
Result before taxes	9903	€-24k
Income taxes	67/77	€301
Net result for the period	9904	€-16k
Result to be appropriated	9905	€2k

Summary