| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 75,1 k € | -3.4% | 77,8 k € | -13.5% | 90,0 k € | -3.6% | 93,4 k € | -2.8% | 96,1 k € | +14.3% | 84,1 k € | +24.0% | 67,8 k € | +7.4% | 63,2 k € | +12.2% | 56,3 k € | +13.9% | 49,4 k € | +61.3% | 30,7 k € | -19.7% | 38,2 k € | -28.8% | 53,6 k € | +23.8% | 43,3 k € | +67.3% | 25,9 k € | +134.3% | 11,0 k € | |
| EBITDA | 21,7 k € | -26.6% | 29,6 k € | -43.4% | 52,3 k € | +0.4% | 52,1 k € | -17.8% | 63,3 k € | +1.5% | 62,4 k € | +32.6% | 47,0 k € | +5.8% | 44,4 k € | +14.8% | 38,7 k € | +37.4% | 28,2 k € | +271.3% | 7,6 k € | -34.4% | 11,6 k € | -49.6% | 22,9 k € | +10.4% | 20,7 k € | +243.8% | 6,0 k € | -16.4% | 7,2 k € | |
| Operating profit | 24,9 k € | +4.1% | 23,9 k € | -48.4% | 46,3 k € | -1.8% | 47,1 k € | -18.2% | 57,6 k € | +0.2% | 57,5 k € | +28.7% | 44,7 k € | +2.9% | 43,4 k € | +14.0% | 38,1 k € | +38.2% | 27,6 k € | +315.2% | 6,6 k € | -37.8% | 10,7 k € | -46.8% | 20,1 k € | +0.1% | 20,0 k € | +272.6% | 5,4 k € | -22.8% | 7,0 k € | |
| Profit/loss | 18,1 k € | +11.6% | 16,2 k € | -49.0% | 31,8 k € | -5.5% | 33,7 k € | -24.9% | 44,9 k € | +20.8% | 37,1 k € | +26.6% | 29,3 k € | -1.6% | 29,8 k € | +14.8% | 26,0 k € | +63.8% | 15,9 k € | +623.4% | 2,2 k € | -2.9% | 2,3 k € | -85.1% | 15,2 k € | +60.3% | 9,5 k € | +3845.7% | -252,8 € | +47.5% | -481,4 € | |
| Equity | 255,4 k € | +3.3% | 247,2 k € | +2.6% | 241,0 k € | +7.5% | 224,2 k € | +17.7% | 190,5 k € | +30.8% | 145,6 k € | +34.2% | 108,5 k € | +37.1% | 79,1 k € | +33.4% | 59,3 k € | +30.9% | 45,3 k € | +37.1% | 33,1 k € | +7.1% | 30,9 k € | +39.6% | 22,1 k € | +48.1% | 14,9 k € | +173.2% | 5,5 k € | -4.4% | 5,7 k € | |
| Total assets | 293,0 k € | -4.4% | 306,4 k € | -6.5% | 327,8 k € | +5.9% | 309,6 k € | +9.6% | 282,5 k € | +12.9% | 250,2 k € | +19.6% | 209,1 k € | +26.7% | 165,0 k € | +14.2% | 144,4 k € | +10.0% | 131,3 k € | +6.0% | 123,8 k € | +3.1% | 120,1 k € | +9.4% | 109,8 k € | +4.1% | 105,5 k € | +8.9% | 96,8 k € | +14.5% | 84,6 k € | |
| Cash | 116,7 k € | -12.0% | 132,5 k € | -34.1% | 201,0 k € | +11.9% | 179,6 k € | +17.2% | 153,2 k € | +29.4% | 118,5 k € | +32.4% | 89,5 k € | +40.5% | 63,7 k € | +56.5% | 40,7 k € | +36.2% | 29,9 k € | +62.7% | 18,4 k € | +85.7% | 9,9 k € | +117.9% | 4,5 k € | -35.8% | 7,1 k € | +87.3% | 3,8 k € | +59.7% | 2,4 k € | |
| Debts | 37,6 k € | -31.7% | 55,1 k € | -33.4% | 82,8 k € | +1.7% | 81,4 k € | -7.6% | 88,1 k € | -12.5% | 100,6 k € | +6.3% | 94,7 k € | +18.5% | 79,9 k € | +1.0% | 79,1 k € | -7.9% | 85,9 k € | -5.3% | 90,8 k € | +1.7% | 89,3 k € | +1.8% | 87,7 k € | -3.2% | 90,6 k € | -0.9% | 91,4 k € | +20.4% | 75,9 k € | |
| Staff | — | 1,5 | 1 | 0,9 | 0,8 | 1 | 1 | — | — | — | 1 | 1 | 1 | 1 | 0,9 | — | ||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Waterloo · incorporated on 13/08/2008
Private limited company profitable and well capitalised. Cash position declining (-12.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JML ELECTRO is a Private limited company incorporated in 2008. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Waterloo.
Key indicators
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