| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,5 M € | -6.6% | 2,7 M € | +0.0% | 2,7 M € | +11.8% | 2,4 M € | +30.4% | 1,8 M € | +11.0% | 1,7 M € | +87.3% | 888,7 k € | ||||||||||||
| Gross margin | 275,5 k € | -11.9% | 312,7 k € | +52.4% | 205,2 k € | +2.3% | 200,6 k € | +42.9% | 140,3 k € | +87.5% | 74,8 k € | -59.2% | 183,4 k € | -12.2% | 208,8 k € | +14.1% | 183,0 k € | +10.9% | 165,0 k € | -14.1% | 192,0 k € | -23.9% | 252,1 k € | +9.4% | 230,4 k € | +0.1% | 230,1 k € | -11.3% | 259,3 k € | +26.9% | 204,3 k € | +31.4% | 155,4 k € | +83.5% | 84,7 k € | |
| EBITDA | 121,7 k € | -19.1% | 150,5 k € | +117.5% | 69,2 k € | +184.9% | -81,5 k € | -993.6% | 9,1 k € | +117.1% | -53,3 k € | -185.1% | 62,7 k € | -40.6% | 105,5 k € | +19.6% | 88,2 k € | +51.0% | 58,4 k € | -30.1% | 83,6 k € | -46.1% | 155,0 k € | +22.4% | 126,7 k € | +1.1% | 125,3 k € | -28.7% | 175,6 k € | +30.8% | 134,2 k € | +134.4% | 57,3 k € | +75.0% | 32,7 k € | |
| Operating profit | 93,5 k € | -22.0% | 119,9 k € | +210.7% | 38,6 k € | +138.9% | -99,2 k € | -1084.1% | -8,4 k € | +87.5% | -66,9 k € | -236.9% | 48,8 k € | -44.3% | 87,7 k € | +30.1% | 67,4 k € | +81.5% | 37,2 k € | -30.6% | 53,5 k € | -60.0% | 134,0 k € | +25.8% | 106,6 k € | +1.1% | 105,4 k € | -32.3% | 155,6 k € | +38.8% | 112,1 k € | +200.9% | 37,3 k € | +88.6% | 19,8 k € | |
| Profit/loss | 67,3 k € | -42.7% | 117,4 k € | +206.6% | 38,3 k € | +137.8% | -101,4 k € | -781.9% | -11,5 k € | +83.9% | -71,4 k € | -345.4% | 29,1 k € | -48.7% | 56,7 k € | +31.9% | 43,0 k € | +118.5% | 19,7 k € | -86.0% | 140,4 k € | +80.6% | 77,7 k € | +536.2% | -17,8 k € | -135.4% | 50,3 k € | -44.6% | 90,8 k € | +47.3% | 61,7 k € | +317.8% | 14,8 k € | +217.5% | 4,6 k € | |
| Equity | 742,2 k € | +10.0% | 674,9 k € | +21.1% | 557,5 k € | +7.4% | 519,2 k € | -16.3% | 620,6 k € | -1.8% | 632,1 k € | -10.1% | 703,4 k € | +4.3% | 674,4 k € | +9.2% | 617,6 k € | +7.5% | 574,7 k € | +3.5% | 555,0 k € | +33.9% | 414,6 k € | +23.1% | 336,9 k € | -5.0% | 354,7 k € | +16.5% | 304,4 k € | +42.5% | 213,6 k € | +40.6% | 151,9 k € | +10.8% | 137,1 k € | |
| Total assets | 933,5 k € | +12.7% | 828,4 k € | +0.6% | 823,9 k € | -2.9% | 848,7 k € | -12.1% | 965,1 k € | -16.1% | 1,1 M € | -8.0% | 1,2 M € | +36.0% | 919,2 k € | +5.1% | 874,5 k € | -5.5% | 925,3 k € | +4.7% | 883,6 k € | +9.2% | 808,9 k € | +12.5% | 719,2 k € | -20.5% | 905,0 k € | -30.2% | 1,3 M € | +110.0% | 617,6 k € | -4.1% | 644,3 k € | +7.8% | 597,7 k € | |
| Cash | 269,0 k € | +46.2% | 184,0 k € | +42.5% | 129,1 k € | +15.4% | 111,9 k € | -12.0% | 127,1 k € | -32.1% | 187,3 k € | -22.2% | 240,7 k € | +403.0% | 47,9 k € | -36.3% | 75,2 k € | -46.0% | 139,1 k € | +17.2% | 118,7 k € | +52.0% | 78,1 k € | +87.5% | 41,6 k € | -73.7% | 158,5 k € | +8.2% | 146,6 k € | +134.0% | 62,6 k € | -43.6% | 111,0 k € | +310.6% | 27,0 k € | |
| Debts | 191,3 k € | +24.6% | 153,5 k € | -42.4% | 266,3 k € | -19.2% | 329,5 k € | -4.3% | 344,5 k € | -33.5% | 517,8 k € | -5.3% | 546,6 k € | +123.3% | 244,8 k € | -4.7% | 256,8 k € | -26.8% | 350,7 k € | +7.1% | 327,4 k € | -17.0% | 394,3 k € | +3.1% | 382,3 k € | -30.5% | 550,3 k € | +23.8% | 444,4 k € | +10.0% | 404,0 k € | -17.9% | 492,4 k € | +6.9% | 460,5 k € | |
| Staff | 3 | 3 | 3 | 3,3 | 3 | 3,3 | 4 | 4 | 4,2 | 4 | 4,3 | 4 | 5,5 | 4 | 3 | 3 | 3 | 3 | ||||||||||||||||||
Private limited company · Jodoigne · incorporated on 29/11/2006 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+46.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
J.L.M. PETRO SERVICES is a Private limited company incorporated in 2006. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Jodoigne. It employs on average 3,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette