| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 249,0 k € | -1.7% | 253,4 k € | +18.3% | 214,3 k € | +22.0% | 175,7 k € | -0.1% | 176,0 k € | +3.0% | 170,9 k € | -10.0% | 189,8 k € | +5.3% | 180,3 k € | +44.1% | 125,1 k € | +92.9% | 64,8 k € | +90.5% | 34,0 k € | +15.3% | 29,5 k € | -5.8% | 31,3 k € | +2.4% | 30,6 k € | +37.0% | 22,3 k € | +109.1% | 10,7 k € | -67.9% | 33,3 k € | |
| EBITDA | 72,9 k € | -16.4% | 87,3 k € | -12.5% | 99,8 k € | +49.9% | 66,5 k € | +852.6% | -8,8 k € | -134.5% | 25,6 k € | -16.5% | 30,7 k € | -41.3% | 52,2 k € | +13.7% | 45,9 k € | +85.3% | 24,8 k € | +24.5% | 19,9 k € | -23.5% | 26,0 k € | -10.6% | 29,1 k € | -3.6% | 30,2 k € | +38.8% | 21,7 k € | +112.1% | 10,2 k € | -68.2% | 32,2 k € | |
| Operating profit | 71,9 k € | -14.9% | 84,5 k € | -11.6% | 95,6 k € | +88.1% | 50,8 k € | +386.3% | -17,7 k € | -217.9% | 15,1 k € | -74.2% | 58,3 k € | +29.9% | 44,9 k € | +7.7% | 41,7 k € | +81.2% | 23,0 k € | +33.0% | 17,3 k € | -32.9% | 25,8 k € | +1.9% | 25,3 k € | -7.0% | 27,2 k € | +162.2% | 10,4 k € | +412.4% | 2,0 k € | -66.9% | 6,1 k € | |
| Profit/loss | 70,6 k € | +0.8% | 70,1 k € | -1.2% | 70,9 k € | +50.6% | 47,1 k € | +538.7% | 7,4 k € | -47.5% | 14,0 k € | -74.9% | 56,0 k € | -25.4% | 75,1 k € | +214.6% | 23,9 k € | +4.4% | 22,9 k € | -19.5% | 28,4 k € | +15.8% | 24,5 k € | -19.9% | 30,6 k € | +58.5% | 19,3 k € | +34.7% | 14,3 k € | +22.2% | 11,7 k € | +43.0% | 8,2 k € | |
| Equity | 494,8 k € | +3.3% | 479,2 k € | +0.5% | 476,7 k € | +11.6% | 427,3 k € | +1.4% | 421,2 k € | +1.8% | 413,9 k € | +3.5% | 399,8 k € | +16.3% | 343,8 k € | +24.5% | 276,2 k € | +9.5% | 252,3 k € | +7.8% | 234,1 k € | +12.5% | 208,0 k € | +11.9% | 185,9 k € | +19.7% | 155,2 k € | +14.2% | 135,9 k € | +11.8% | 121,6 k € | -22.3% | 156,5 k € | |
| Total assets | 601,0 k € | -2.8% | 618,2 k € | -2.9% | 636,3 k € | +7.3% | 593,0 k € | +1.2% | 586,2 k € | +2.8% | 570,4 k € | +4.5% | 545,7 k € | +13.3% | 481,5 k € | +11.7% | 431,1 k € | +11.1% | 387,9 k € | +11.2% | 348,8 k € | +6.8% | 326,7 k € | +2.9% | 317,5 k € | +12.5% | 282,1 k € | +8.6% | 259,8 k € | +15.1% | 225,6 k € | +3.3% | 218,4 k € | |
| Cash | 515,9 € | -90.8% | 5,6 k € | +7270.7% | 76,2 € | -29.9% | 108,7 € | -76.4% | 461,7 € | +12.2% | 411,6 € | -94.2% | 7,1 k € | +3074.2% | 222,9 € | -96.6% | 6,5 k € | +798.1% | 721,9 € | -58.6% | 1,7 k € | +51.5% | 1,2 k € | -31.8% | 1,7 k € | +17.5% | 1,4 k € | +22.1% | 1,2 k € | -30.5% | 1,7 k € | +575.5% | 250,6 € | |
| Debts | 106,2 k € | -23.6% | 139,0 k € | -12.9% | 159,6 k € | -3.7% | 165,7 k € | +0.4% | 164,9 k € | +5.4% | 156,5 k € | +7.3% | 145,9 k € | +50.3% | 97,1 k € | -12.8% | 111,3 k € | +19.4% | 93,2 k € | +25.9% | 74,0 k € | -5.0% | 78,0 k € | -14.3% | 90,9 k € | +8.0% | 84,2 k € | +3.4% | 81,5 k € | +13.8% | 71,6 k € | +101.3% | 35,6 k € | |
| Staff | — | — | — | — | — | — | — | 4,2 | 2,7 | 1,6 | 0,7 | 0,2 | 0,1 | — | — | — | — | |||||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 30/05/1994
Private limited company profitable and well capitalised. Cash position declining (-90.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
J.L.M. COMPTABILITE-GESTION is a Private limited company incorporated in 1994. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette