| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +24.8% | 936,3 k € | +10.5% | 847,1 k € | +5.2% | 805,2 k € | +34.2% | 599,9 k € | +31.8% | 455,3 k € | +11.2% | 409,4 k € | +52.0% | 269,3 k € | +41.0% | 191,1 k € | -31.5% | 278,9 k € | -15.5% | 330,0 k € | +10.4% | 298,9 k € | -4.3% | 312,3 k € | +58.8% | 196,6 k € | -10.1% | 218,6 k € | +41.3% | 154,8 k € | -42.7% | 270,1 k € | +62.4% | 166,3 k € | -28.7% | 233,2 k € | |
| EBITDA | 577,0 k € | +31.9% | 437,5 k € | -11.5% | 494,6 k € | +2.7% | 481,6 k € | +78.4% | 269,9 k € | +75.0% | 154,2 k € | -3.5% | 159,8 k € | +96.6% | 81,3 k € | +49.3% | 54,4 k € | +161.4% | 20,8 k € | -89.6% | 200,4 k € | +24.7% | 160,7 k € | -12.3% | 183,3 k € | +144.4% | 75,0 k € | -20.8% | 94,6 k € | +102.4% | 46,8 k € | -69.4% | 152,8 k € | +189.8% | 52,7 k € | -54.3% | 115,5 k € | |
| Operating profit | 493,5 k € | +44.3% | 342,0 k € | -7.8% | 370,8 k € | +11.7% | 331,9 k € | +104.0% | 162,8 k € | +193.1% | 55,5 k € | -15.0% | 65,4 k € | +53.7% | 42,5 k € | +190.3% | 14,6 k € | +135.8% | -40,9 k € | -129.1% | 140,4 k € | +66.2% | 84,5 k € | +1421.4% | -6,4 k € | -669.3% | 1,1 k € | -97.1% | 38,9 k € | +38.2% | 28,2 k € | -78.6% | 131,8 k € | +539.0% | 20,6 k € | +218.3% | 6,5 k € | |
| Profit/loss | 357,3 k € | +56.2% | 228,8 k € | -11.0% | 257,1 k € | +0.3% | 256,5 k € | +116.0% | 118,7 k € | +240.5% | 34,9 k € | -24.4% | 46,1 k € | +102.1% | 22,8 k € | +1934.3% | 1,1 k € | +102.6% | -42,9 k € | -145.4% | 94,4 k € | +25.7% | 75,1 k € | +331.7% | -32,4 k € | -416.7% | 10,2 k € | -58.8% | 24,8 k € | +26.0% | 19,7 k € | -77.4% | 87,1 k € | +3326.7% | 2,5 k € | +138.6% | -6,6 k € | |
| Equity | 1,4 M € | +33.0% | 1,1 M € | +7.8% | 1,0 M € | +11.9% | 897,9 k € | +40.0% | 641,5 k € | +22.7% | 522,8 k € | +1.9% | 512,9 k € | +3.2% | 496,8 k € | +4.8% | 474,0 k € | +0.3% | 472,8 k € | -10.8% | 530,1 k € | +17.8% | 450,2 k € | +15.6% | 389,5 k € | -3.7% | 404,4 k € | +0.9% | 400,6 k € | +4.8% | 382,2 k € | +3.6% | 368,9 k € | +28.0% | 288,2 k € | -1.3% | 292,1 k € | |
| Total assets | 3,8 M € | -13.6% | 4,4 M € | -18.4% | 5,4 M € | +34.6% | 4,0 M € | +50.0% | 2,7 M € | -2.0% | 2,7 M € | +21.5% | 2,2 M € | +20.7% | 1,9 M € | -31.1% | 2,7 M € | -1.1% | 2,7 M € | -13.8% | 3,2 M € | -1.4% | 3,2 M € | +14.7% | 2,8 M € | +6.6% | 2,6 M € | +16.9% | 2,2 M € | +49.1% | 1,5 M € | +7.2% | 1,4 M € | -5.9% | 1,5 M € | +10.5% | 1,4 M € | |
| Cash | 93,7 k € | -49.1% | 184,1 k € | -74.2% | 712,4 k € | -37.5% | 1,1 M € | +7.2% | 1,1 M € | +374.7% | 224,0 k € | +798.5% | 24,9 k € | -70.3% | 83,9 k € | +1486.5% | 5,3 k € | -98.1% | 276,5 k € | — | — | 160,1 k € | +3069.1% | 5,1 k € | -97.5% | 202,9 k € | -24.8% | 269,9 k € | +126.9% | 119,0 k € | +178.2% | 42,8 k € | -42.0% | 73,7 k € | ||||
| Debts | 2,4 M € | -28.8% | 3,3 M € | -24.4% | 4,4 M € | +41.7% | 3,1 M € | +53.7% | 2,0 M € | -8.1% | 2,2 M € | +28.3% | 1,7 M € | +25.8% | 1,4 M € | -38.8% | 2,2 M € | -1.5% | 2,3 M € | -14.4% | 2,6 M € | -4.6% | 2,8 M € | +14.6% | 2,4 M € | +8.5% | 2,2 M € | +20.4% | 1,8 M € | +64.2% | 1,1 M € | +8.6% | 1,0 M € | -14.1% | 1,2 M € | +13.9% | 1,1 M € | |
| Staff | 11,5 | 9,7 | 7,8 | 7 | 5,2 | 5 | 4,2 | 3,9 | 3 | 2,7 | 3 | 3 | 3 | 3,8 | 3,8 | 3 | 4 | 3 | 4 | |||||||||||||||||||
Public limited company · La Louvière · incorporated on 31/05/1977 · 11,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-49.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JASMIN is a Public limited company incorporated in 1977. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in La Louvière. It employs on average 11,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette