JUGA

Tessenderlo-Ham ·KBO/BCE: BE 0820.957.322

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Metric	This company	Sector median	Position in the sector
Solvency	27.3%	21.1%	better than 57% of 59 sector peers
Net result	€9k	€9k	better than 49% of 60 sector peers
Equity	€374k	€47k	better than 80% of 60 sector peers
Gross operating margin	€340k	€46k	better than 80% of 56 sector peers
Staff costs	€269k	€263k	higher than 53% of 33 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€696k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€694k
Financial fixed assets	28	€200
Current assets	29/58	€673k
Stocks & contracts in progress	3	€569k
Amounts receivable within one year	40/41	€80k
Investments	50/53	€2k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€374k
Contributions / capital	10/11	€20k
Reserves	13	€186k
Accumulated profits (losses)	14	€168k
Provisions & deferred taxes	16	€10k
Amounts payable	17/49	€985k
Amounts payable after one year	17	€534k
Amounts payable within one year	42/48	€451k
Trade debts payable within one year	44	€109k
Income statement
Gross operating margin	9900	€340k
Operating result	9901	€34k
Financial income	75	€6k
Financial charges	65	€26k
Result before taxes	9903	€15k
Income taxes	67/77	€8k
Net result for the period	9904	€9k
Result to be appropriated	9905	€12k

Summary