| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40,5 k € | +227.3% | 12,4 k € | -66.0% | 36,4 k € | -27.9% | 50,5 k € | -33.6% | 76,0 k € | -23.6% | 99,5 k € | -63.4% | 272,0 k € | -80.7% | 1,4 M € | — | — | — | — | — | — | — | — | 0,0 € | — | |||||||||||
| Gross margin | 9,9 k € | +148.6% | -20,4 k € | -30.0% | -15,7 k € | -160.9% | -6,0 k € | -575.6% | 1,3 k € | -96.6% | 37,2 k € | +218.8% | -31,3 k € | -132.3% | 97,0 k € | +1303.8% | -8,1 k € | -172.8% | 11,1 k € | -74.0% | 42,6 k € | -64.5% | 120,0 k € | +184.1% | 42,3 k € | +131.8% | 18,2 k € | +451.3% | 3,3 k € | -18.3% | 4,0 k € | +1218.2% | -362,0 € | +65.6% | -1,1 k € | |
| EBITDA | 1,4 k € | +106.7% | -21,2 k € | -29.4% | -16,4 k € | -110.0% | -7,8 k € | -7800.0% | -99,0 € | -100.3% | 34,4 k € | +158.9% | -58,4 k € | -208.8% | 53,6 k € | +744.0% | -8,3 k € | -44.3% | -5,8 k € | -119.8% | 29,2 k € | -72.9% | 107,6 k € | +270.0% | 29,1 k € | +68.6% | 17,2 k € | +499.6% | 2,9 k € | -29.0% | 4,0 k € | +670.9% | -709,0 € | +49.8% | -1,4 k € | |
| Operating profit | -1,6 k € | +93.2% | -23,5 k € | -20.5% | -19,5 k € | -74.3% | -11,2 k € | -67.1% | -6,7 k € | -123.6% | 28,4 k € | +143.9% | -64,9 k € | -223.0% | 52,7 k € | +729.2% | -8,4 k € | -11.7% | -7,5 k € | -128.7% | 26,1 k € | -74.6% | 102,9 k € | +333.2% | 23,7 k € | +79.1% | 13,3 k € | +851.8% | 1,4 k € | -65.6% | 4,0 k € | +284.8% | -2,2 k € | +24.3% | -2,9 k € | |
| Profit/loss | -1,7 k € | +95.4% | -35,9 k € | -38.2% | -26,0 k € | -79.5% | -14,5 k € | +29.9% | -20,6 k € | -190.6% | 22,8 k € | +141.1% | -55,4 k € | -286.7% | 29,7 k € | +339.7% | -12,4 k € | -19.1% | -10,4 k € | -220.1% | 8,7 k € | -85.2% | 58,3 k € | +415.2% | 11,3 k € | +54.3% | 7,3 k € | +6169.2% | 117,0 € | -97.1% | 4,1 k € | +289.3% | -2,2 k € | +23.1% | -2,8 k € | |
| Equity | 54,7 k € | -2.9% | 56,3 k € | -38.9% | 92,2 k € | -22.1% | 118,4 k € | -8.5% | 129,3 k € | -9.4% | 142,7 k € | +24.2% | 115,0 k € | -32.5% | 170,3 k € | +46.7% | 116,1 k € | -9.6% | 128,5 k € | -7.5% | 138,9 k € | +6.6% | 130,2 k € | +81.1% | 71,9 k € | +18.7% | 60,6 k € | +13.8% | 53,3 k € | +130.1% | 23,2 k € | +21.4% | 19,1 k € | -10.1% | 21,2 k € | |
| Total assets | 203,0 k € | +0.6% | 201,8 k € | -66.8% | 608,9 k € | -4.3% | 636,1 k € | -4.4% | 665,2 k € | -17.2% | 803,8 k € | -5.0% | 846,0 k € | -3.8% | 879,7 k € | +122.4% | 395,6 k € | -30.8% | 571,7 k € | -21.2% | 725,2 k € | +26.3% | 574,2 k € | +42.2% | 403,9 k € | +247.1% | 116,4 k € | +21.5% | 95,7 k € | +201.1% | 31,8 k € | +31.5% | 24,2 k € | -8.0% | 26,3 k € | |
| Cash | 1,9 k € | +30.0% | 1,5 k € | -10.0% | 1,6 k € | -69.8% | 5,4 k € | -45.9% | 10,0 k € | +187.4% | 3,5 k € | -15.0% | 4,1 k € | — | — | — | — | 0,0 € | — | 6,3 k € | -20.0% | 7,8 k € | +10.1% | 7,1 k € | -6.4% | 7,6 k € | -8.3% | 8,3 k € | ||||||||
| Debts | 148,4 k € | +2.0% | 145,5 k € | -71.8% | 516,7 k € | -0.2% | 517,7 k € | -3.4% | 535,9 k € | -18.9% | 661,0 k € | -9.6% | 731,0 k € | +3.1% | 709,3 k € | +153.8% | 279,5 k € | -36.9% | 443,2 k € | -24.4% | 586,3 k € | +32.1% | 444,0 k € | +33.7% | 331,9 k € | +495.5% | 55,7 k € | +31.2% | 42,5 k € | +391.7% | 8,6 k € | +69.7% | 5,1 k € | +1.0% | 5,0 k € | |
Private company with limited liability loss-making in the latest fiscal year. Cash position rising (+30.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JM DIFFUSION is a Private company with limited liability incorporated in 2004. Its registered office is in Bernissart.
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Source: Belgian Official Gazette