JSDV
Annual accounts 2022
micro format, filed on 11-07-2023, 20 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €99,983 on 31-12-2022Position in the sector
-12.6%
Higher than 17% of 1,807 companies in 2022.
0.16
Higher than 6% of 1,767 companies in 2022.
-25.3%
Higher than 10% of 1,778 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
99,983 | |
21/28 |
93,530 | |
22/27 |
93,530 | |
23 |
24,732 | |
26 |
68,798 | |
29/58 |
6,454 | |
3 |
794 | |
30/36 |
794 | |
40/41 |
872 | |
40 |
166 | |
41 |
706 | |
54/58 |
4,630 | |
490/1 |
158 | |
| Balance sheet: equity and liabilities | ||
10/49 |
99,983 | |
10/15 |
-12,550 | |
10/11 |
12,750 | |
14 |
-25,300 | |
17/49 |
112,533 | |
17 |
73,290 | |
170/4 |
73,290 | |
42/48 |
39,243 | |
42 |
17,289 | |
44 |
20,610 | |
440/4 |
20,610 | |
47/48 |
1,343 | |
| Income statement | ||
9900 |
-7,640 | |
630 |
13,471 | |
640/8 |
923 | |
9901 |
-22,034 | |
75/76B |
291 | |
75 |
291 | |
65/66B |
3,557 | |
65 |
3,557 | |
9903 |
-25,300 | |
9904 |
-25,300 | |
9905 |
-25,300 | |
| Appropriation of the result | ||
9906 |
-25,300 | |
| Document | ||
The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 11-07-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 11-07-2023 | 2023-00222441 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 |
|---|---|---|
| -8,563 | ||
| -11,829 | ||
| 107,000 | ||
| -32,789 | ||
| -12.6% | ||
| 0.16 | ||
| 0.14 | ||
| -25.3% | ||
| -2.41 |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Investments
fixed assets acquired| Item | 2022 |
|---|---|
| Tangible fixed assets | €107,000 |
| €13,471 |
Source: notes to the 2022 annual accounts (statement of fixed assets)
Insights on JSDV
Equity is negative. Debt (€112,533) exceeds the balance-sheet total (€99,983).