| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5,5 M € | -0.2% | 5,5 M € | +7.1% | 5,1 M € | +76.1% | 2,9 M € | +69.3% | 1,7 M € | -70.7% | 5,9 M € | +7.3% | 5,5 M € | +6.1% | 5,2 M € | +17.8% | 4,4 M € | -3.6% | 4,5 M € | +5.5% | 4,3 M € | +4.4% | 4,1 M € | -2.9% | 4,2 M € | +7.8% | 3,9 M € | +16.1% | 3,4 M € | +19.4% | 2,8 M € | +6.1% | 2,7 M € | +22.8% | 2,2 M € | +18.2% | 1,8 M € | ||
| Gross margin | 747,1 k € | -9.2% | 822,5 k € | +8.3% | 759,7 k € | -4.0% | 791,5 k € | +238.0% | 234,1 k € | +10801.1% | -2,2 k € | -100.5% | 425,7 k € | +1.2% | 420,6 k € | +5.8% | 397,3 k € | +17.0% | 339,6 k € | -8.0% | 369,2 k € | +10.2% | 335,0 k € | -15.9% | 398,4 k € | +43.6% | 277,5 k € | -7.5% | 300,1 k € | +29.8% | 231,3 k € | +36.7% | 169,2 k € | -7.9% | 183,7 k € | +89.5% | 96,9 k € | -9.9% | 107,6 k € | |
| EBITDA | 310,1 k € | -12.7% | 355,3 k € | +9.3% | 325,1 k € | -23.8% | 426,4 k € | +693.7% | 53,7 k € | +134.1% | -157,7 k € | -241.3% | 111,6 k € | -23.1% | 145,1 k € | -2.6% | 149,0 k € | +28.5% | 116,0 k € | -30.9% | 167,9 k € | +10.3% | 152,2 k € | -19.6% | 189,2 k € | +77.5% | 106,6 k € | -27.4% | 146,8 k € | +70.1% | 86,3 k € | +52.2% | 56,7 k € | -45.5% | 104,1 k € | +117.8% | 47,8 k € | -44.7% | 86,5 k € | |
| Operating profit | 203,2 k € | -34.4% | 309,9 k € | +18.0% | 262,7 k € | -26.8% | 358,7 k € | +1879.3% | -20,2 k € | +87.2% | -157,7 k € | -530.2% | 36,7 k € | -48.9% | 71,7 k € | -25.3% | 95,9 k € | +58.0% | 60,7 k € | -46.1% | 112,7 k € | +25.2% | 90,0 k € | -24.2% | 118,8 k € | +143.4% | 48,8 k € | -51.5% | 100,7 k € | +218.0% | 31,7 k € | +175.0% | 11,5 k € | -84.7% | 75,1 k € | +416.8% | 14,5 k € | -78.7% | 68,3 k € | |
| Profit/loss | 128,4 k € | -44.1% | 229,5 k € | +32.7% | 172,9 k € | -39.9% | 287,8 k € | +802.3% | 31,9 k € | +128.7% | -111,1 k € | -622.5% | 21,3 k € | -53.5% | 45,7 k € | -19.3% | 56,7 k € | +67.4% | 33,9 k € | -47.7% | 64,7 k € | +11.1% | 58,2 k € | -19.4% | 72,2 k € | +174.0% | 26,4 k € | -53.2% | 56,4 k € | +277.2% | 14,9 k € | +178.5% | 5,4 k € | -89.9% | 52,9 k € | +277.4% | 14,0 k € | -73.1% | 52,1 k € | |
| Equity | 1,4 M € | +10.0% | 1,3 M € | +22.0% | 1,0 M € | +19.8% | 864,1 k € | +49.5% | 577,8 k € | +5.8% | 545,9 k € | -16.9% | 657,1 k € | +3.1% | 637,4 k € | +7.4% | 593,3 k € | +10.6% | 536,6 k € | +6.7% | 502,7 k € | +14.8% | 438,0 k € | +15.3% | 379,8 k € | +23.5% | 307,6 k € | +9.4% | 281,2 k € | +25.1% | 224,8 k € | +7.1% | 209,9 k € | +2.6% | 204,5 k € | +34.9% | 151,6 k € | +10.2% | 137,6 k € | |
| Total assets | 3,4 M € | +5.0% | 3,2 M € | +19.2% | 2,7 M € | +22.6% | 2,2 M € | +4.1% | 2,1 M € | +10.5% | 1,9 M € | -17.7% | 2,3 M € | +14.0% | 2,0 M € | +19.4% | 1,7 M € | -10.2% | 1,9 M € | +26.9% | 1,5 M € | +13.2% | 1,3 M € | +4.6% | 1,3 M € | +19.1% | 1,1 M € | -9.2% | 1,2 M € | +8.3% | 1,1 M € | +51.8% | 707,9 k € | +20.4% | 587,8 k € | +34.2% | 438,0 k € | +23.3% | 355,2 k € | |
| Cash | 640,8 k € | -24.4% | 847,5 k € | +8.4% | 781,9 k € | +28.0% | 611,1 k € | +26.2% | 484,2 k € | +79.6% | 269,6 k € | -52.3% | 565,3 k € | +29.3% | 437,3 k € | +15.1% | 380,0 k € | +55.8% | 243,9 k € | +11.7% | 218,3 k € | +58.8% | 137,5 k € | -39.3% | 226,4 k € | +15.7% | 195,7 k € | +95.3% | 100,2 k € | +90.0% | 52,7 k € | -16.6% | 63,2 k € | -63.6% | 173,6 k € | +52.7% | 113,7 k € | +3.3% | 110,1 k € | |
| Debts | 1,8 M € | +1.2% | 1,7 M € | +15.5% | 1,5 M € | +30.0% | 1,2 M € | +14.0% | 1,0 M € | -23.2% | 1,3 M € | -10.3% | 1,5 M € | +21.6% | 1,2 M € | +18.0% | 1,0 M € | -5.4% | 1,1 M € | +27.3% | 853,8 k € | +2.6% | 831,9 k € | +2.3% | 813,6 k € | +16.5% | 698,3 k € | -13.8% | 809,7 k € | +3.3% | 783,7 k € | +69.4% | 462,7 k € | +29.4% | 357,7 k € | +30.2% | 274,6 k € | +35.8% | 202,3 k € | |
| Staff | 8,3 | 7 | 9,3 | 7,4 | 6,3 | 7,3 | 7,1 | 6,1 | 5,7 | 5,2 | 4,8 | 4,6 | 4,5 | 4,1 | 3,6 | 3,5 | 2,9 | 1,8 | 1,3 | 0,6 | ||||||||||||||||||||
Private limited company · Lochristi · incorporated on 17/08/2000 · 8,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-24.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JEMPI TRAVEL is a Private limited company incorporated in 2000. Its main activity is: Information service activities. Its registered office is in Lochristi. It employs on average 8,3 ETP workers (FTE).
Key indicators
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