| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 6,7 M € | +8.4% | 6,2 M € | -17.2% | 7,5 M € | -7.0% | 8,0 M € | +13.8% | 7,1 M € | -12.9% | 8,1 M € | -0.3% | 8,1 M € | +53.7% | 5,3 M € | -31.8% | 7,8 M € | -19.1% | 9,6 M € | +1.6% | 9,4 M € | ||||||||||
| Gross margin | 1,5 M € | -34.4% | 2,3 M € | -9.6% | 2,6 M € | +11.9% | 2,3 M € | -7.1% | 2,5 M € | -0.2% | 2,5 M € | +11.5% | 2,2 M € | -8.7% | 2,5 M € | -20.4% | 3,1 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | -724,2 k € | -377.7% | 260,8 k € | -54.8% | 576,7 k € | +226.7% | 176,5 k € | -79.4% | 857,9 k € | -15.5% | 1,0 M € | +56.4% | 649,4 k € | -36.9% | 1,0 M € | -39.2% | 1,7 M € | +5.2% | 1,6 M € | -10.4% | 1,8 M € | +1.7% | 1,8 M € | -7.3% | 1,9 M € | +26.0% | 1,5 M € | -5.2% | 1,6 M € | -7.3% | 1,7 M € | +69.4% | 1,0 M € | -24.4% | 1,3 M € | -7.6% | 1,5 M € | +49.3% | 972,8 k € | |
| Operating profit | -1,6 M € | -297.7% | -410,4 k € | -697.9% | 68,6 k € | +124.5% | -280,3 k € | -152.1% | 538,2 k € | -20.8% | 679,7 k € | +276.7% | 180,5 k € | -72.6% | 658,6 k € | -50.5% | 1,3 M € | +1.1% | 1,3 M € | -6.6% | 1,4 M € | +7.1% | 1,3 M € | -11.1% | 1,5 M € | +37.7% | 1,1 M € | -3.2% | 1,1 M € | -13.5% | 1,3 M € | +137.6% | 539,9 k € | -38.1% | 871,9 k € | -25.5% | 1,2 M € | +60.4% | 730,2 k € | |
| Profit/loss | -1,5 M € | -438.3% | -278,4 k € | -195.9% | 290,4 k € | +189.0% | -326,1 k € | -215.3% | 282,7 k € | -46.5% | 528,3 k € | -5.4% | 558,3 k € | +921.3% | 54,7 k € | -94.5% | 997,2 k € | +4.7% | 952,3 k € | +3.6% | 919,1 k € | -12.0% | 1,0 M € | +7.8% | 968,8 k € | +10.4% | 877,3 k € | +8.6% | 807,7 k € | -12.1% | 918,7 k € | +83.9% | 499,6 k € | -30.9% | 723,3 k € | -32.9% | 1,1 M € | +81.2% | 594,6 k € | |
| Equity | 10,9 M € | -12.0% | 12,4 M € | -2.3% | 12,7 M € | -1.7% | 13,0 M € | -2.5% | 13,3 M € | +2.2% | 13,0 M € | +4.0% | 12,5 M € | +4.4% | 12,0 M € | +0.2% | 12,0 M € | +8.7% | 11,0 M € | +9.0% | 10,1 M € | +9.5% | 9,2 M € | +12.6% | 8,2 M € | +4.5% | 7,8 M € | +12.4% | 7,0 M € | +12.9% | 6,2 M € | +17.3% | 5,3 M € | +10.7% | 4,7 M € | +20.1% | 4,0 M € | +37.4% | 2,9 M € | |
| Total assets | 13,7 M € | +1.5% | 13,5 M € | -0.7% | 13,6 M € | -1.6% | 13,8 M € | -0.7% | 13,9 M € | +2.4% | 13,6 M € | +2.4% | 13,3 M € | +4.1% | 12,8 M € | +0.2% | 12,7 M € | +8.9% | 11,7 M € | +6.7% | 11,0 M € | +4.2% | 10,5 M € | +2.5% | 10,3 M € | +13.1% | 9,1 M € | +3.7% | 8,8 M € | +3.4% | 8,5 M € | +5.7% | 8,0 M € | +2.0% | 7,9 M € | +10.3% | 7,1 M € | +24.0% | 5,7 M € | |
| Cash | 546,8 k € | -59.0% | 1,3 M € | -3.3% | 1,4 M € | -32.6% | 2,0 M € | -39.3% | 3,4 M € | -7.7% | 3,6 M € | +7.3% | 3,4 M € | +14.5% | 3,0 M € | -30.3% | 4,3 M € | +13.8% | 3,7 M € | +8.3% | 3,5 M € | +27.4% | 2,7 M € | -16.2% | 3,2 M € | +27.1% | 2,5 M € | -28.1% | 3,5 M € | +9.4% | 3,2 M € | +82.8% | 1,8 M € | -31.0% | 2,6 M € | +35.5% | 1,9 M € | +24.0% | 1,5 M € | |
| Debts | 2,7 M € | +155.1% | 1,1 M € | +20.0% | 882,4 k € | -0.6% | 887,4 k € | +36.2% | 651,7 k € | +6.2% | 614,0 k € | -21.7% | 784,3 k € | -0.3% | 786,8 k € | +0.3% | 784,4 k € | +11.5% | 703,7 k € | -18.6% | 864,5 k € | -32.5% | 1,3 M € | -37.6% | 2,1 M € | +69.5% | 1,2 M € | -31.0% | 1,8 M € | -22.5% | 2,3 M € | -16.7% | 2,7 M € | -11.5% | 3,1 M € | -2.3% | 3,1 M € | +11.4% | 2,8 M € | |
| Staff | 36,9 | 34,6 | 36,7 | 40,7 | 34,4 | 33,6 | 31,7 | 30,5 | 30,9 | 32,3 | 33,9 | 36,4 | 37,8 | 38,2 | 41,9 | 40,3 | 42,5 | 45,7 | 46,8 | 51,3 | ||||||||||||||||||||
Public limited company · Diepenbeek · incorporated on 21/08/1972 · 36,9 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-59.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JUMI BELGIUM is a Public limited company incorporated in 1972. Its main activity is: Fabrication d’autres articles en matières plastiques. Its registered office is in Diepenbeek. It employs on average 36,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette