| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,0 € | 0,0 € | ||||||||||||||||||||
| Gross margin | 293,5 k € | +3.5% | 283,6 k € | -18.2% | 346,8 k € | +22.5% | 283,2 k € | +81.9% | 155,7 k € | -15.2% | 183,6 k € | -25.5% | 246,7 k € | +2.8% | 240,0 k € | +6.1% | 226,2 k € | +1.1% | 223,8 k € | -34.0% | 339,2 k € | +63.8% | 207,1 k € | +5.3% | 196,7 k € | -13.8% | 228,1 k € | +8.2% | 210,9 k € | +20.1% | 175,5 k € | +23.7% | 141,9 k € | +7533.4% | -1,9 k € | -449.4% | -347,5 € | 0,0 € | ||
| EBITDA | 134,0 k € | -6.0% | 142,6 k € | -22.7% | 184,6 k € | +18.2% | 156,2 k € | +43.6% | 108,8 k € | -19.2% | 134,6 k € | +5.3% | 127,8 k € | -15.2% | 150,8 k € | +18.8% | 127,0 k € | -4.7% | 133,2 k € | -33.6% | 200,5 k € | +168.4% | 74,7 k € | -25.2% | 99,8 k € | -32.3% | 147,5 k € | +13.7% | 129,7 k € | +11.5% | 116,4 k € | +4.8% | 111,0 k € | +5696.6% | -2,0 k € | -470.9% | -347,5 € | 0,0 € | ||
| Operating profit | 102,7 k € | +59.7% | 64,3 k € | -36.7% | 101,6 k € | +30.7% | 77,8 k € | +164.7% | 29,4 k € | -46.7% | 55,1 k € | +39.7% | 39,5 k € | -46.3% | 73,5 k € | +47.4% | 49,9 k € | -10.8% | 55,9 k € | -58.9% | 135,9 k € | +178.8% | 48,7 k € | -22.3% | 62,8 k € | -44.1% | 112,3 k € | +17.0% | 95,9 k € | +9.9% | 87,3 k € | +4.0% | 83,9 k € | +3171.2% | -2,7 k € | -149.4% | -1,1 k € | -36.6% | -801,8 € | |
| Profit/loss | 19,8 k € | -43.0% | 34,7 k € | -5.7% | 36,8 k € | -6.8% | 39,5 k € | +13.5% | 34,8 k € | +37.1% | 25,4 k € | +106.2% | 12,3 k € | -58.2% | 29,4 k € | +56.1% | 18,9 k € | +16.1% | 16,2 k € | -76.0% | 67,7 k € | +252.4% | 19,2 k € | -1.6% | 19,5 k € | -72.6% | 71,1 k € | +21.5% | 58,6 k € | +13.3% | 51,7 k € | +2.8% | 50,3 k € | +1877.2% | -2,8 k € | -120.3% | -1,3 k € | -34.1% | -957,2 € | |
| Equity | 449,3 k € | -4.3% | 469,6 k € | +7.4% | 437,3 k € | -7.0% | 470,1 k € | +8.6% | 433,0 k € | -6.4% | 462,7 k € | +5.2% | 439,8 k € | +2.3% | 429,9 k € | +6.7% | 402,8 k € | +4.9% | 384,0 k € | +8.7% | 353,3 k € | +22.0% | 289,6 k € | +5.6% | 274,3 k € | +14.3% | 240,0 k € | +39.5% | 172,0 k € | +47.4% | 116,7 k € | +79.5% | 65,0 k € | +680.4% | 8,3 k € | +774.2% | -1,2 k € | -2650.8% | 48,4 € | |
| Total assets | 1,0 M € | +5.6% | 991,2 k € | -11.1% | 1,1 M € | +1.0% | 1,1 M € | -2.8% | 1,1 M € | -4.8% | 1,2 M € | -6.9% | 1,3 M € | -2.7% | 1,3 M € | +0.9% | 1,3 M € | +5.9% | 1,2 M € | -5.5% | 1,3 M € | +47.3% | 886,4 k € | -2.2% | 906,1 k € | +76.8% | 512,5 k € | +24.0% | 413,1 k € | +2.5% | 403,0 k € | +52.1% | 265,0 k € | +1783.4% | 14,1 k € | +276.8% | 3,7 k € | -15.3% | 4,4 k € | |
| Cash | 461,6 k € | -2.4% | 472,8 k € | -5.0% | 497,9 k € | +14.1% | 436,5 k € | +3.3% | 422,4 k € | +1.2% | 417,5 k € | +22.1% | 342,0 k € | -19.5% | 424,9 k € | +17.3% | 362,2 k € | +69.6% | 213,6 k € | -33.7% | 322,2 k € | +55.8% | 206,8 k € | +41.5% | 146,1 k € | -35.6% | 226,8 k € | +20.8% | 187,7 k € | +121.6% | 84,7 k € | +128256.1% | 66,0 € | — | — | — | ||||
| Debts | 597,5 k € | +14.6% | 521,6 k € | -23.1% | 678,0 k € | +7.0% | 633,8 k € | -9.6% | 701,3 k € | -4.0% | 730,3 k € | -13.3% | 842,1 k € | -5.1% | 887,4 k € | -1.7% | 902,8 k € | +6.3% | 849,1 k € | -9.2% | 935,4 k € | +56.7% | 596,9 k € | -5.5% | 631,9 k € | +131.9% | 272,5 k € | +13.0% | 241,1 k € | -15.8% | 286,3 k € | +43.2% | 200,0 k € | +3384.8% | 5,7 k € | +15.5% | 5,0 k € | +14.0% | 4,4 k € | |
| Staff | 3 | 3 | — | — | — | — | 2,3 | 1,9 | 2,6 | 2,2 | 2,2 | 2,2 | 1,7 | 2,7 | 2,8 | 1,9 | 0,9 | — | — | — | ||||||||||||||||||||
Private limited company · Uccle · incorporated on 03/04/1997 · 3,0 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NEW JLM TRAVEL is a Private limited company incorporated in 1997. Its main activity is: Travel agency activities. Its registered office is in Uccle. It employs on average 3,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette