ACTIVE

JUMALA

Financial year 2025 · closed on 31/03/2025
Net result
171,4 k €
-37.6% YoY
Gross margin
273,8 k €
-29.9% YoY
Equity
1,5 M €
-18.9% YoY

What does JUMALA do?

JUMALA is a Private limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Tongeren-Borgloon.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.136.414
Incorporation
19/08/2003
Legal form
Private limited company
Registered office
Romeinse Kassei 30
3700 Tongeren-Borgloon · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220182017201620152014201320122011201020082007
Income statement
Gross margin273,8 k €390,6 k €485,7 k €517,5 k €263,9 k €199,5 k €175,4 k €172,9 k €197,5 k €268,7 k €165 k €116,9 k €281,6 k €104,8 k €31,3 k €
EBITDA269,7 k €386,6 k €474,3 k €513,9 k €260,8 k €196,4 k €172,3 k €170,3 k €194,9 k €266,2 k €162,7 k €114,5 k €279,8 k €103,2 k €29,6 k €
Operating result222,8 k €339,7 k €421,9 k €486,1 k €243,7 k €179,9 k €155,8 k €147,8 k €174,2 k €245,5 k €142 k €70,6 k €266,4 k €91,8 k €18,5 k €
Net result171,4 k €274,7 k €249,3 k €316,9 k €151,4 k €134,8 k €63,4 k €95,3 k €124,7 k €161,7 k €99,9 k €49,5 k €174 k €60,9 k €6,2 k €
Balance sheet
Equity1,5 M €1,8 M €1,5 M €1,3 M €753,9 k €974,8 k €839,9 k €776,5 k €681,2 k €595,4 k €433,8 k €333,9 k €284,3 k €110,4 k €49,5 k €
Total assets1,8 M €1,8 M €1,6 M €1,7 M €912,6 k €1 M €883,1 k €821,8 k €774,2 k €714,7 k €577,4 k €512,3 k €406,7 k €237,1 k €166,7 k €
Cash185,7 k €282,4 k €294,3 k €343,8 k €22,8 k €184,1 k €199 k €91,5 k €455,2 k €375,5 k €162,8 k €76,8 k €256,2 k €12 k €25 k €
Debts332,7 k €35,4 k €74,1 k €399,1 k €158,5 k €33,1 k €43,2 k €45,3 k €93 k €117,5 k €142,8 k €176,5 k €121,3 k €124,7 k €111,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 6 ended

Active mandates

Elly Dieu

Director

Active
Vincent Jageneau

Director

Active

Ended mandates

Elly Dieu

Director · since 26 juin 2003

Ended
Vincent Jageneau

Director · since 26 juin 2003

Ended
ELLY DIEU

Administrator - manager

Ended
ELLY DIEU

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/07/202515/07/202424/10/202320/07/202223/06/202107/10/2020
General meeting10/07/202510/07/202423/10/202330/06/202221/06/202106/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202510/07/202511/07/2025DutchPDF
Micro model31/03/202410/07/202415/07/2024DutchPDF
Micro model31/03/202323/10/202324/10/2023DutchPDF
Micro model31/03/202230/06/202220/07/2022DutchPDF
Micro model31/03/202121/06/202123/06/2021DutchPDF
Micro model31/03/202006/08/202007/10/2020DutchPDF
Micro model31/03/201913/09/201930/10/2019DutchPDF
Micro model31/03/201814/09/201824/09/2018DutchPDF
Micro model31/03/201708/09/201711/09/2017DutchPDF
Abridged model31/03/201609/09/201608/11/2016DutchPDF
Abridged model31/03/201511/09/201502/10/2015DutchPDF
Abridged model31/03/201412/09/201429/09/2014DutchPDF
Abridged model31/03/201313/09/201331/10/2013DutchPDF
Abridged model31/03/201214/09/201230/10/2012DutchPDF
Abridged model31/03/201109/09/201129/09/2011DutchPDF
Abridged model31/03/201010/09/201026/10/2010DutchPDF
Abridged model30/06/200812/12/200809/02/2009DutchPDF
Abridged model30/06/200714/12/200720/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/03/2025 · 2 active · 6 ended

Active mandates

Elly Dieu

Director

Active
Vincent Jageneau

Director

Active

Ended mandates

Elly Dieu

Director · since 26 juin 2003

Ended
Vincent Jageneau

Director · since 26 juin 2003

Ended
ELLY DIEU

Administrator - manager

Ended
ELLY DIEU

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares16/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares10/01/2014
    KAPITAAL - AANDELEN
    PDF
  • Other14/07/2009
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other28/08/2003
    DIVERSEN
    PDF
  • Other07/07/2003
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025171,4 k €
  2. 2024
    Annual accounts 2024274,7 k €
  3. 2023
    Annual accounts 2023249,3 k €
  4. 2022
    Annual accounts 2022316,9 k €
  5. 2018
    Annual accounts 2018151,4 k €
  6. 2017
    Annual accounts 2017134,8 k €
  7. 2016
    Annual accounts 201663,4 k €
  8. 2015
    Annual accounts 201595,3 k €
  9. 2014
    Annual accounts 2014124,7 k €
  10. 2013
    Annual accounts 2013161,7 k €
  11. 2012
    Annual accounts 201299,9 k €
  12. 2011
    Annual accounts 201149,5 k €
  13. 2010
    Annual accounts 2010174 k €
  14. 2008
    Annual accounts 200860,9 k €
  15. 2007
    Annual accounts 20076,2 k €
  16. 19/08/2003
    IncorporationPrivate limited company