| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 3,0 M € | -9.1% | 3,3 M € | +15.3% | 2,9 M € | +7.2% | 2,7 M € | +9.3% | 2,4 M € | +6.4% | 2,3 M € | -13.9% | 2,7 M € | +13.1% | 2,4 M € | +9.9% | 2,2 M € | +20.2% | 1,8 M € | — | — | — | |||||||||||
| Gross margin | 244,0 k € | -15.1% | 287,4 k € | +31.5% | 218,6 k € | -8.9% | 240,1 k € | +42.7% | 168,2 k € | +65.2% | 101,8 k € | -64.5% | 286,8 k € | — | — | — | — | — | — | — | — | — | — | 189,9 k € | -7.4% | 205,1 k € | +18.5% | 173,1 k € | ||||||||||||
| EBITDA | 32,8 k € | -67.6% | 101,4 k € | +110.3% | 48,2 k € | -59.6% | 119,5 k € | -3.6% | 123,9 k € | +1432.9% | 8,1 k € | -94.6% | 150,4 k € | +37.4% | 109,5 k € | +31.1% | 83,5 k € | -22.9% | 108,3 k € | +4.8% | 103,3 k € | +10.3% | 93,7 k € | +663.0% | 12,3 k € | -89.6% | 117,8 k € | +98.8% | 59,3 k € | -17.3% | 71,6 k € | +46.5% | 48,9 k € | -31.4% | 71,3 k € | -12.5% | 81,5 k € | +44.1% | 56,6 k € | |
| Operating profit | 38,8 k € | -64.8% | 110,2 k € | +76.6% | 62,4 k € | -48.0% | 120,1 k € | -0.2% | 120,3 k € | +150.3% | -239,4 k € | -249.4% | 160,2 k € | +79.1% | 89,5 k € | -23.7% | 117,3 k € | +19.6% | 98,1 k € | -1.1% | 99,2 k € | +43.4% | 69,1 k € | +13.4% | 61,0 k € | +15.3% | 52,9 k € | -21.2% | 67,1 k € | +24.3% | 54,0 k € | +8.6% | 49,7 k € | -30.5% | 71,5 k € | -13.1% | 82,2 k € | +157.4% | 31,9 k € | |
| Profit/loss | 21,7 k € | -70.1% | 72,6 k € | +90.9% | 38,0 k € | -56.4% | 87,2 k € | -16.1% | 104,0 k € | +142.6% | -244,2 k € | -346.5% | 99,0 k € | +112.5% | 46,6 k € | -23.9% | 61,3 k € | +6.6% | 57,5 k € | -7.6% | 62,2 k € | +42.6% | 43,6 k € | +9.8% | 39,7 k € | +19.6% | 33,2 k € | -19.7% | 41,4 k € | +2.9% | 40,2 k € | -7.3% | 43,4 k € | -30.6% | 62,5 k € | +7.3% | 58,3 k € | +167.6% | 21,8 k € | |
| Equity | 572,2 k € | +3.9% | 550,5 k € | +15.2% | 477,8 k € | +8.7% | 439,8 k € | +24.7% | 352,6 k € | +41.8% | 248,6 k € | -49.5% | 492,8 k € | +25.2% | 393,8 k € | +13.4% | 347,2 k € | +21.4% | 285,9 k € | +25.2% | 228,4 k € | +37.4% | 166,2 k € | +35.6% | 122,5 k € | +48.0% | 82,8 k € | +67.1% | 49,6 k € | +508.1% | 8,2 k € | +125.4% | -32,1 k € | +57.5% | -75,5 k € | +45.3% | -138,0 k € | +29.7% | -196,3 k € | |
| Total assets | 1,1 M € | +49.9% | 743,6 k € | +2.4% | 726,5 k € | +16.6% | 623,2 k € | -25.2% | 832,6 k € | +154.1% | 327,7 k € | -64.7% | 928,9 k € | +58.3% | 586,8 k € | -17.4% | 710,6 k € | +1.7% | 698,4 k € | -0.3% | 700,3 k € | -32.4% | 1,0 M € | +9.9% | 942,2 k € | -20.5% | 1,2 M € | +25.1% | 947,7 k € | +8.3% | 874,8 k € | +38.8% | 630,2 k € | -16.0% | 750,1 k € | -10.5% | 838,3 k € | +9.6% | 764,6 k € | |
| Cash | 71,8 k € | -66.9% | 217,1 k € | -14.1% | 252,8 k € | +40.5% | 179,9 k € | -27.7% | 248,9 k € | +142.9% | 102,4 k € | -40.2% | 171,3 k € | -6.6% | 183,4 k € | -17.4% | 222,0 k € | +150.4% | 88,6 k € | +7.9% | 82,1 k € | -16.9% | 98,9 k € | +13.0% | 87,5 k € | -43.3% | 154,2 k € | +41.0% | 109,4 k € | +24.5% | 87,9 k € | +10.3% | 79,7 k € | +38.4% | 57,6 k € | +37.2% | 42,0 k € | -52.5% | 88,4 k € | |
| Debts | 217,2 k € | +38.9% | 156,4 k € | +51.1% | 103,5 k € | +5.8% | 97,9 k € | -59.2% | 239,8 k € | +626.5% | 33,0 k € | -90.8% | 359,2 k € | +145.1% | 146,6 k € | -54.5% | 322,2 k € | -16.7% | 386,7 k € | -8.0% | 420,1 k € | -51.4% | 864,1 k € | +7.8% | 801,4 k € | -26.9% | 1,1 M € | +22.6% | 893,7 k € | +3.9% | 860,0 k € | +31.3% | 654,9 k € | -20.1% | 819,8 k € | -14.8% | 962,1 k € | +0.6% | 956,3 k € | |
| Staff | 2 | 2 | 2 | 1,3 | 1 | 2 | 1,3 | 1 | 1 | 1 | 1 | 1 | 1,3 | 1 | 1 | 1 | 1 | 1,5 | 2 | 2,1 | ||||||||||||||||||||
Private limited company · Waregem · incorporated on 25/06/1997 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-66.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
J.M.T. EXPO SERVICE is a Private limited company incorporated in 1997. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Waregem. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette