JVC Company

Kortemark ·KBO/BCE: BE 0770.555.429

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00028118
30-06-2024	31-01-2025	09-01-2025	22 d early	2025-00002523
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00531645
30-06-2022	31-01-2023	19-01-2023	12 d early	2023-00001165

Metric	This company	Sector median	Position in the sector
Solvency	80.3%	18.5%	better than 91% of 59 sector peers
Net result	€4	€26k	better than 30% of 59 sector peers
Equity	€701k	€123k	better than 78% of 59 sector peers
Gross operating margin	€227k	€337k	better than 40% of 59 sector peers
Staff costs	€128k	€338k	higher than 25% of 45 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€872k
Fixed assets	21/28	€702k
Tangible fixed assets	22/27	€702k
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€872k
Equity	10/15	€701k
Contributions / capital	10/11	€37k
Reserves	13	€132k
Amounts payable	17/49	€172k
Amounts payable after one year	17	€89k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€227k
Operating result	9901	€4k
Financial income	75	€496
Financial charges	65	€2k
Result before taxes	9903	€3k
Income taxes	67/77	€3k
Net result for the period	9904	€4
Result to be appropriated	9905	€4

Summary