| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 117,6 k € | -8.2% | 128,0 k € | -0.5% | 128,7 k € | -0.5% | 129,4 k € | +10.3% | 117,2 k € | -0.1% | 117,3 k € | -1.4% | 118,9 k € | -1.1% | 120,3 k € | -0.7% | 121,2 k € | -29.0% | 170,7 k € | |
| EBITDA | 113,9 k € | -10.1% | 126,7 k € | -0.7% | 127,6 k € | -0.5% | 128,2 k € | +11.4% | 115,1 k € | -1.0% | 116,3 k € | -1.3% | 117,8 k € | -1.2% | 119,2 k € | -1.5% | 121,0 k € | -29.0% | 170,5 k € | |
| Operating profit | 111,6 k € | -10.3% | 124,4 k € | -2.5% | 127,6 k € | -0.5% | 128,2 k € | +11.4% | 115,1 k € | -1.0% | 116,3 k € | -1.3% | 117,8 k € | -1.2% | 119,2 k € | -1.5% | 121,0 k € | -29.0% | 170,5 k € | |
| Profit/loss | 346,6 k € | +2.3% | 338,9 k € | +544.3% | 52,6 k € | -97.2% | 1,9 M € | +4688.0% | 38,9 k € | +8.2% | 36,0 k € | +2.3% | 35,2 k € | +1.0% | 34,8 k € | +1.1% | 34,4 k € | -23.7% | 45,1 k € | |
| Equity | 2,8 M € | +13.9% | 2,5 M € | +15.7% | 2,2 M € | +2.5% | 2,1 M € | +766.8% | 243,1 k € | +19.1% | 204,1 k € | +21.4% | 168,2 k € | +26.4% | 133,0 k € | +35.5% | 98,2 k € | +54.1% | 63,7 k € | |
| Total assets | 3,3 M € | +21.1% | 2,7 M € | -16.9% | 3,3 M € | -12.9% | 3,8 M € | +107.4% | 1,8 M € | +0.6% | 1,8 M € | +0.1% | 1,8 M € | -0.1% | 1,8 M € | -0.4% | 1,8 M € | -2.0% | 1,9 M € | |
| Cash | 23,0 k € | +7.6% | 21,4 k € | +307.2% | 5,3 k € | -89.0% | 47,8 k € | +123.8% | 21,4 k € | +52.4% | 14,0 k € | +18.0% | 11,9 k € | -13.1% | 13,7 k € | -36.3% | 21,5 k € | -43.3% | 37,8 k € | |
| Debts | 466,0 k € | +121.4% | 210,5 k € | -80.6% | 1,1 M € | -33.2% | 1,6 M € | +6.6% | 1,5 M € | -1.6% | 1,5 M € | -2.1% | 1,6 M € | -2.3% | 1,6 M € | -2.6% | 1,7 M € | -2.6% | 1,7 M € | |
Private limited company profitable and well capitalised. Cash position rising (+7.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JELMAR is a Private limited company incorporated in 2014. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Herentals.
Source: Belgian Official Gazette
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