Public limited company · Charleroi · incorporated on 17/03/1995 · 14,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 6,7 M € | +0.3% | 6,7 M € | +2.8% | 6,5 M € | -2.0% | 6,6 M € | +4.5% | 6,3 M € | +9.4% | 5,8 M € | +0.3% | 5,8 M € | -7.7% | 6,2 M € | -1.6% | 6,4 M € | -1.0% | 6,4 M € | — | 5,8 M € | ||||||||
| Gross margin | 680,8 k € | +0.6% | 677,0 k € | +14.0% | 594,0 k € | -7.7% | 643,4 k € | -11.9% | 730,2 k € | — | — | — | — | — | — | — | — | — | — | 586,1 k € | -19.8% | 730,9 k € | ||||||||||||
| EBITDA | 145,7 k € | +14.4% | 127,4 k € | +65.4% | 77,0 k € | -37.9% | 124,1 k € | -20.3% | 155,7 k € | +51.8% | 102,6 k € | -20.0% | 128,2 k € | +1.6% | 126,2 k € | -24.2% | 166,5 k € | +19.5% | 139,3 k € | +41.8% | 98,2 k € | +203.0% | 32,4 k € | -75.0% | 129,5 k € | -19.0% | 159,9 k € | +8.5% | 147,4 k € | -16.7% | 176,9 k € | -14.0% | 205,7 k € | |
| Operating profit | 105,8 k € | +26.9% | 83,4 k € | +183.5% | 29,4 k € | +33.7% | 22,0 k € | -56.1% | 50,1 k € | +1626.5% | -3,3 k € | -118.3% | 18,0 k € | +229.5% | 5,5 k € | -74.3% | 21,2 k € | +210.0% | 6,9 k € | -76.1% | 28,7 k € | +151.9% | -55,4 k € | -366.4% | 20,8 k € | -38.2% | 33,7 k € | +17.7% | 28,6 k € | -29.8% | 40,7 k € | -27.9% | 56,5 k € | |
| Profit/loss | 65,2 k € | +27.6% | 51,1 k € | +638.3% | 6,9 k € | +247.7% | 2,0 k € | -95.6% | 45,5 k € | +1256.3% | 3,4 k € | -63.7% | 9,2 k € | +192.0% | -10,0 k € | -140.9% | 24,6 k € | +33.6% | 18,4 k € | -7.0% | 19,8 k € | +124.9% | -79,4 k € | -4413.6% | -1,8 k € | -109.3% | 18,9 k € | +1715.7% | -1,2 k € | +64.1% | -3,3 k € | +61.5% | -8,5 k € | |
| Equity | 578,3 k € | +12.7% | 513,1 k € | +11.1% | 462,1 k € | +1.5% | 455,1 k € | +0.4% | 453,1 k € | +11.2% | 407,7 k € | +0.8% | 404,3 k € | +2.3% | 395,1 k € | -2.5% | 405,1 k € | +6.5% | 380,6 k € | +5.1% | 362,2 k € | +5.8% | 342,4 k € | -18.8% | 421,8 k € | -0.4% | 423,6 k € | +4.7% | 404,6 k € | -0.3% | 405,8 k € | -5.6% | 429,7 k € | |
| Total assets | 1,5 M € | -4.2% | 1,6 M € | +0.5% | 1,6 M € | +1.9% | 1,5 M € | +6.6% | 1,4 M € | +9.0% | 1,3 M € | -22.3% | 1,7 M € | -8.1% | 1,8 M € | -7.8% | 2,0 M € | +3.1% | 1,9 M € | -12.6% | 2,2 M € | -0.4% | 2,2 M € | -11.7% | 2,5 M € | -4.6% | 2,6 M € | +3.9% | 2,5 M € | +1.2% | 2,5 M € | +6.5% | 2,3 M € | |
| Cash | 170,7 k € | -20.7% | 215,2 k € | -10.1% | 239,4 k € | +20.0% | 199,6 k € | -6.2% | 212,7 k € | +69.2% | 125,7 k € | -14.2% | 146,5 k € | -17.2% | 176,9 k € | +4.2% | 169,7 k € | +35.6% | 125,1 k € | -30.0% | 178,7 k € | +17.3% | 152,4 k € | -5.8% | 161,7 k € | -15.2% | 190,7 k € | -14.8% | 223,7 k € | +26.9% | 176,3 k € | +16.9% | 150,9 k € | |
| Debts | 884,4 k € | -10.1% | 983,9 k € | -8.0% | 1,1 M € | +1.6% | 1,1 M € | +12.7% | 934,5 k € | +11.7% | 836,6 k € | -29.5% | 1,2 M € | -9.7% | 1,3 M € | -8.4% | 1,4 M € | +5.3% | 1,4 M € | -25.4% | 1,8 M € | -2.5% | 1,9 M € | -9.6% | 2,1 M € | -4.7% | 2,2 M € | +2.3% | 2,1 M € | +1.7% | 2,1 M € | +14.7% | 1,8 M € | |
| Staff | 14,5 | 12,7 | 12,4 | 13,7 | 16 | 15 | 15 | 14 | 16,5 | 17 | 17 | 15,4 | 18 | 18,7 | 17,5 | 16,1 | 15,3 | |||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-20.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JUMADIS is a Public limited company incorporated in 1995. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Charleroi. It employs on average 14,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette