JUMILOTTE GROUP

Koksijde ·KBO/BCE: BE 1006.997.283

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Metric	This company	Sector median	Position in the sector
Solvency	15.6%	20.4%	better than 43% of 1225 sector peers
Net result	€253k	€26k	better than 92% of 1224 sector peers
Equity	€113k	€142k	better than 45% of 1225 sector peers
Gross operating margin	€555k	€217k	better than 78% of 1223 sector peers
Staff costs	€208k	€163k	higher than 59% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€727k
Fixed assets	21/28	€450k
Tangible fixed assets	22/27	€450k
Current assets	29/58	€277k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€227k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€727k
Equity	10/15	€113k
Contributions / capital	10/11	€10k
Reserves	13	€103k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€614k
Amounts payable after one year	17	€328k
Amounts payable within one year	42/48	€286k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€555k
Operating result	9901	€293k
Financial income	75	€0
Financial charges	65	€10k
Result before taxes	9903	€282k
Income taxes	67/77	€29k
Net result for the period	9904	€253k
Result to be appropriated	9905	€253k

Summary