ACTIVE

JEMARCO

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Financial year 2025 · closed on 30/06/2025

Net result

-27 k €

-166.6% YoY

Gross margin

63,6 k €

-46.3% YoY

Equity

2,6 M €

-1.0% YoY

Workforce

0,0 ETP

What does JEMARCO do?

JEMARCO is a Private limited company incorporated in 1999. Its main activity is: Activities of holding companies. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.442.919

Incorporation

11/02/1999

Legal form

Private limited company

Registered office

Beversesteenweg 151
8800 Roeselare · FlandreSee on map

Contributed capital

2 363 743,32 €

Latest accounts

30/06/2025

Average workforce

0,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities

Signals

Solid equityLow riskGood liquidityPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	63,6 k €	-46.3%	118,4 k €	+38.8%	85,3 k €	-38.2%	138 k €	-12.9%	158,4 k €	+16.4%	136,1 k €	-36.0%	212,5 k €	+35.0%	157,4 k €	-5.1%	165,9 k €	+23.7%	134,1 k €	+15.2%	116,5 k €	+22.2%	95,3 k €	+1.1%	94,3 k €	+169%	35 k €	+9.9%	31,9 k €	+43.9%	22,1 k €	-39.5%	36,6 k €	-15.3%	43,3 k €	+301%	10,8 k €
EBITDA	45,9 k €	-48.6%	89,2 k €	+32.4%	67,4 k €	-44.7%	121,7 k €	-4.1%	127 k €	+6.3%	119,5 k €	-32.2%	176,1 k €	+27.1%	138,6 k €	-9.0%	152,3 k €	+22.3%	124,5 k €	+31.4%	94,8 k €	+5.9%	89,5 k €	-1.1%	90,6 k €	+170%	33,6 k €	+11.3%	30,2 k €	+45.6%	20,7 k €	-39.0%	33,9 k €	+51.5%	22,4 k €	+147%	9,1 k €
Operating result	21 k €	-67.3%	64,1 k €	+189%	22,2 k €	-69.8%	73,3 k €	+809%	8,1 k €	-75.9%	33,4 k €	-26.8%	45,7 k €	+2.6%	44,5 k €	-31.1%	64,6 k €	+26.9%	50,9 k €	-5.4%	53,8 k €	-5.3%	56,9 k €	+617%	-11 k €	-173%	15 k €	+44.8%	10,4 k €	+309%	2,5 k €	-75.6%	10,4 k €	+1877%	-585,3 €	+74.0%	-2,3 k €
Net result	-27 k €	-167%	40,4 k €	+77.2%	22,8 k €	-60.0%	57,1 k €	+719%	-9,2 k €	-165%	14,2 k €	-47.4%	27,1 k €	-16.7%	32,5 k €	-33.7%	49 k €	+60.3%	30,6 k €	-7.6%	33,1 k €	-3.7%	34,4 k €	+192%	-37,2 k €	-13696%	273,5 €	-86.0%	1,9 k €	+125%	-7,8 k €	-171%	10,9 k €	+256%	-7 k €	-97.1%	-3,5 k €
Balance sheet
Equity	2,6 M €	-1.0%	2,6 M €	+1.6%	2,6 M €	+0.9%	2,6 M €	+151%	1 M €	-0.9%	1 M €	+0.1%	1 M €	-36.3%	1,6 M €	+0.5%	1,6 M €	+1.5%	1,6 M €	+97.4%	807,3 k €	+4.3%	774,3 k €	+4.6%	739,9 k €	-4.8%	777,1 k €	+1373%	52,8 k €	+3.8%	50,8 k €	-13.3%	58,6 k €	+22.9%	47,7 k €	-1.6%	48,5 k €
Total assets	3 M €	-2.5%	3,1 M €	-0.2%	3,1 M €	-1.9%	3,1 M €	+54.3%	2 M €	-4.2%	2,1 M €	-12.2%	2,4 M €	+22.1%	2 M €	-2.8%	2 M €	+1.3%	2 M €	+57.7%	1,3 M €	+0.2%	1,3 M €	-1.0%	1,3 M €	+22.0%	1,1 M €	+328%	246,6 k €	-5.6%	261,1 k €	+8.5%	240,7 k €	-9.9%	267,1 k €	+139%	111,8 k €
Cash	156,6 k €	+29.9%	120,6 k €	+11.8%	107,8 k €	-30.6%	155,4 k €	+397%	31,3 k €	-81.8%	172 k €	-30.0%	245,8 k €	+3159%	7,5 k €	-7.8%	8,2 k €	+159%	3,2 k €	-63.7%	8,7 k €	-55.1%	19,4 k €	-15.8%	23,1 k €	+164%	8,7 k €	-22.9%	11,3 k €	-53.3%	24,3 k €	-66.9%	73,5 k €	+386%	15,1 k €	+118%	6,9 k €
Debts	357,1 k €	-12.5%	408,2 k €	-12.3%	465,4 k €	-14.8%	546,1 k €	-46.0%	1 M €	-7.4%	1,1 M €	-21.4%	1,4 M €	+286%	360 k €	-15.3%	425,2 k €	+1.1%	420,5 k €	-10.7%	470,8 k €	-6.0%	500,7 k €	-8.8%	549,1 k €	+98.0%	277,3 k €	+43.1%	193,8 k €	-6.3%	206,9 k €	+14.7%	180,4 k €	-17.2%	218,1 k €	+245%	63,2 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 9 ended

Active mandates

Céline Dumoulin

Director · since 05 septembre 2023

Active

Delphine Dumoulin

Director · since 05 septembre 2023

Active

Ended mandates

Wim Vetters

Director · since 01 avril 2020 · until 31 décembre 2023

Ended

Wim Vetters

Director · since 01 avril 2020

Ended

Céline Dumoulin

Director · since 15 avril 2014 · until 01 janvier 2020

Ended

Céline Dumoulin

Manager · since 15 avril 2014

Ended

At this address

Other companies at this address

Company	CBE no.
CD INVEST● Active	0759.676.680
DUMOUMAT● Active	0463.496.286

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	30/01/2025	29/01/2024	31/01/2023	13/01/2022	22/01/2021
General meeting	20/12/2025	21/12/2024	16/12/2023	17/12/2022	18/12/2021	19/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	20/12/2025	30/01/2026	Dutch	PDF
Abridged model	30/06/2024	21/12/2024	30/01/2025	Dutch	PDF
Abridged model	30/06/2023	16/12/2023	29/01/2024	Dutch	PDF
Abridged model	30/06/2022	17/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	18/12/2021	13/01/2022	Dutch	PDF
Abridged model	30/06/2020	19/12/2020	22/01/2021	Dutch	PDF
Abridged model	30/06/2019	21/12/2019	27/01/2020	Dutch	PDF
Abridged model	30/06/2018	15/12/2018	20/02/2019	Dutch	PDF
Micro model	30/06/2017	16/12/2017	11/01/2018	Dutch	PDF
Abridged model	30/06/2016	17/12/2016	06/07/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	16/02/2016	Dutch	PDF
Abridged model	30/06/2014	31/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	21/12/2013	14/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	17/12/2011	15/02/2012	Dutch	PDF
Abridged model	30/06/2010	18/12/2010	23/12/2010	Dutch	PDF
Abridged model	30/06/2009	19/12/2009	29/01/2010	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	14/09/2009	Dutch	PDF
Abridged model	30/06/2007	15/12/2007	26/03/2008	Dutch	PDF
Abridged model	30/06/2006	04/02/2007	26/03/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 9 ended

Active mandates

Céline Dumoulin

Director · since 05 septembre 2023

Active

Delphine Dumoulin

Director · since 05 septembre 2023

Active

Ended mandates

Wim Vetters

Director · since 01 avril 2020 · until 31 décembre 2023

Ended

Wim Vetters

Director · since 01 avril 2020

Ended

Céline Dumoulin

Director · since 15 avril 2014 · until 01 janvier 2020

Ended

Céline Dumoulin

Manager · since 15 avril 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/04/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares12/02/2018
DOEL - KAPITAAL - AANDELEN
PDF
Capital / shares28/01/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/05/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/02/2011
KAPITAAL - AANDELEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-27 k €↓
2024
Annual accounts 202440,4 k €↑
2023
Annual accounts 202322,8 k €↓
2022
Annual accounts 202257,1 k €↑
2020
Annual accounts 2020-9,2 k €↓
2019
Annual accounts 201914,2 k €↓
2018
Annual accounts 201827,1 k €↓
2017
Annual accounts 201732,5 k €↓
2016
Annual accounts 201649 k €↑
2015
Annual accounts 201530,6 k €↓
2014
Annual accounts 201433,1 k €↓
2013
Annual accounts 201334,4 k €↑
2012
Annual accounts 2012-37,2 k €↓
2011
Annual accounts 2011273,5 €↓
2010
Annual accounts 20101,9 k €↑
2009
Annual accounts 2009-7,8 k €↓
2008
Annual accounts 200810,9 k €↑
2007
Annual accounts 2007-7 k €↓
2006
Annual accounts 2006-3,5 k €
11/02/1999
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

JEMARCO

Overview

What does JEMARCO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline