JAMAJE
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 02-02-2026 PDF all 7 filings
Turnover
≈ €55,000
Estimated: probably between €26,000 and €110,000
Total assets
€575,000▲ 52.5%
2024 · €377,157
Net result
-€42,748
2024 · €100,207
Working capital
-€201,011▼ 78.0%
2024 · -€112,949
Multi-year overview
2020 to 2025, 7 financial yearsOperating result
-€33,577
2025
20202025
Net result
-€42,748
2025
lowest quarter of the sector
20202025
Equity
€50,356
▼ 45.9%
2025
middle half of the sector
20202025
Total assets
€575,000
▲ 52.5%
2025
highest quarter of the sector
20202025
Debt
€524,644
▲ 84.7%
2025
20202025
Working capital
-€201,011
▼ 78.0%
2025
lowest quarter of the sector
20202025
Solvency
8.8%
▼ 15.9pp
2025
lowest quarter of the sector
20202025
Current ratio
0.00
▼ 0.41
2025
lowest quarter of the sector
20202025
Return on assets (ROA)
-7.4%
▼ 34.0pp
2025
lowest quarter of the sector
20202025
Staff (FTE)
no figure
2025
20202025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line2020202120222022202320242025
Operating result€10,356-€47,645▲ 360%€16,558▼ 65.2%€40,159-€95,515▲ 138%€9,631▼ 89.9%-€33,577
Net result€37,239-€34,189within the sector's middle half▼ 8.2%€9,319within the sector's middle half▼ 72.7%€119,470within the sector's middle half-€172,426above the sector's middle half▲ 44.3%€100,207within the sector's middle half▼ 41.9%-€42,748below the sector's middle half
Equity€82,239-€116,427within the sector's middle half▲ 41.6%€125,746within the sector's middle half▲ 8.0%€120,470within the sector's middle half-€192,896within the sector's middle half▲ 60.1%€93,104below the sector's middle half▼ 51.7%€50,356within the sector's middle half▼ 45.9%
Total assets€351,367-€354,906below the sector's middle half▲ 1.0%€323,844below the sector's middle half▼ 8.8%€321,953below the sector's middle half-€503,232within the sector's middle half▲ 56.3%€377,157below the sector's middle half▼ 25.1%€575,000above the sector's middle half▲ 52.5%
Debt€269,129-€238,478▼ 11.4%€198,098▼ 16.9%€201,483-€310,335▲ 54.0%€284,053▼ 8.5%€524,644▲ 84.7%
Working capital-€5,136-€5,158within the sector's middle half-€9,987within the sector's middle half-€33,992within the sector's middle half-€12,942within the sector's middle half-€112,949below the sector's middle half-€201,011below the sector's middle half▼ 78.0%
Solvency23.4%-32.8%within the sector's middle half▲ 9.4pp38.8%within the sector's middle half▲ 6.0pp37.4%within the sector's middle half-38.3%within the sector's middle half▲ 0.9pp24.7%below the sector's middle half▼ 13.6pp8.8%below the sector's middle half▼ 15.9pp
Current ratio0.91-1.10within the sector's middle half▲ 0.190.70within the sector's middle half▼ 0.400.39below the sector's middle half-1.07within the sector's middle half▲ 0.680.41below the sector's middle half▼ 0.660.00below the sector's middle half▼ 0.41
Return on assets (ROA)10.6%-9.6%within the sector's middle half▼ 1.0pp2.9%within the sector's middle half▼ 6.8pp37.1%above the sector's middle half-34.3%above the sector's middle half▼ 2.8pp26.6%above the sector's middle half▼ 7.7pp-7.4%below the sector's middle half▼ 34.0pp
Staff (FTE)0below the sector's middle half-0within the sector's middle half
above
within
below
The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Several financial years end in the same calendar year, so there is no annual trend.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €575,000
Equity
€50,356 ▼ 45.9%
Debt
€524,644 ▲ 84.7%
Debt's share of the balance-sheet total rises from 75.3% to 91.2%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€10,841
Cash flow
€1,670
Debt to equity
10.42▲
2024 · 3.05
ROE
-84.9%▼
2024 · 107.6%
Interest coverage
1.18
Debt ≤ 1 year
€201,011▲
2024 · €190,106
Debt > 1 year
€323,633▲
2024 · €93,947
Income taxes
€0▼
2024 · €5,255
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Securities and guarantees
| Item | 31-03-2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Pledge on other assets, amount secured | €255,000 | - | - | - | - |
| Carrying value of the other pledged assets | €300,000 | - | - | - | - |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
| Item | 31-03-2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | - | - | €319,417 |
| Depreciation and write-downs of the year | - | - | - | - | €44,417 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | - | - | - | - | €44,417 | - |
| Other operating charges640/8 | - | - | €348 | €348 | €278 | €550 | €949 | ▲ 72.5% |
| Gross operating margin9900 | €10,764 | €47,992 | €16,906 | €40,507 | €95,793 | €10,181 | €11,789 | ▲ 15.8% |
| Operating profit (loss)9901 | €10,356 | €47,645 | €16,558 | €40,159 | €95,515 | €9,631 | -€33,577 | - |
| Financial income75/76B | - | - | €44 | €100,168 | €100,590 | €99,982 | €0 | ▼ 100% |
| Recurring financial income75 | €40,000 | €179 | €44 | €100,168 | €100,590 | €99,982 | €0 | ▼ 100% |
| Financial charges65/66B | - | - | €4,965 | €3,627 | €4,019 | €4,151 | €9,171 | ▲ 121% |
| Recurring financial charges65 | €13,026 | €5,760 | €4,965 | €3,627 | €4,019 | €4,151 | €9,171 | ▲ 121% |
| Profit (loss) for the period before taxes9903 | €37,330 | €42,064 | €11,638 | €136,700 | €192,087 | €105,463 | -€42,748 | - |
| Income taxes67/77 | €92 | €7,875 | €2,319 | €17,229 | €19,661 | €5,255 | €0 | ▼ 100% |
| Profit (loss) for the period9904 | €37,239 | €34,189 | €9,319 | €119,470 | €172,426 | €100,207 | -€42,748 | - |
| Profit (loss) for the period to be appropriated9905 | €37,239 | €34,189 | €9,319 | €119,470 | €172,426 | €100,207 | -€42,748 | - |
| Line | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €351,367 | €354,906 | €323,844 | €321,953 | €503,232 | €377,157 | €575,000 | ▲ 52.5% |
| Fixed assets21/28 | €300,000 | €300,000 | €300,000 | €300,000 | €300,000 | €300,000 | €575,000 | ▲ 91.7% |
| Tangible fixed assets22/27 | - | - | - | - | - | - | €275,000 | - |
| Land and buildings22 | - | - | - | - | - | - | €275,000 | - |
| Financial fixed assets28 | €300,000 | €300,000 | €300,000 | €300,000 | €300,000 | €300,000 | €300,000 | = |
| Current assets29/58 | €51,367 | €54,906 | €23,844 | €21,953 | €203,232 | €77,157 | €0 | ▼ 100% |
| Amounts receivable within one year40/41 | €49,680 | €51,723 | €21,079 | €7,260 | €193,098 | €72,391 | €0 | ▼ 100% |
| Trade receivables40 | - | - | €13,560 | €7,260 | €0 | - | - | - |
| Other amounts receivable41 | - | - | €7,519 | €0 | €193,098 | €72,391 | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €1,687 | €3,182 | €2,765 | €14,693 | €10,134 | €4,766 | €0 | ▼ 100% |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €351,367 | €354,906 | €323,844 | €321,953 | €503,232 | €377,157 | €575,000 | ▲ 52.5% |
| Equity10/15 | €82,239 | €116,427 | €125,746 | €120,470 | €192,896 | €93,104 | €50,356 | ▼ 45.9% |
| Contributions10/11 | - | - | €45,000 | €1,000 | €1,000 | €1,000 | €1,000 | = |
| Reserves13 | €37,239 | €71,427 | €80,746 | €119,470 | €191,896 | €92,104 | €49,356 | ▼ 46.4% |
| Distributable reserves133 | - | - | €80,746 | €119,470 | €191,896 | €92,104 | €49,356 | ▼ 46.4% |
| Profit (loss) carried forward14 | - | - | - | €0 | €0 | €0 | €0 | - |
| Amounts payable17/49 | €269,129 | €238,478 | €198,098 | €201,483 | €310,335 | €284,053 | €524,644 | ▲ 84.7% |
| Amounts payable after more than one year17 | €212,626 | €188,731 | €164,267 | €145,538 | €120,046 | €93,947 | €323,633 | ▲ 244% |
| Financial debts170/4 | - | - | €164,267 | €145,538 | €120,046 | €93,947 | €248,633 | ▲ 165% |
| Other amounts payable178/9 | - | - | - | - | - | - | €75,000 | - |
| Amounts payable within one year42/48 | €56,503 | €49,748 | €33,831 | €55,945 | €190,289 | €190,106 | €201,011 | ▲ 5.7% |
| Current portion of amounts payable after more than one year42 | - | - | €24,464 | €24,899 | €25,492 | €26,099 | €46,323 | ▲ 77.5% |
| Trade debts44 | - | - | - | €999 | €0 | €243 | €500 | ▲ 105% |
| Suppliers440/4 | - | - | - | €999 | €0 | €243 | €500 | ▲ 105% |
| Taxes, remuneration and social security45 | - | - | €5,329 | €23,810 | €64,798 | €48,589 | €4,015 | ▼ 91.7% |
| Taxes450/3 | - | - | €5,329 | €23,810 | €64,798 | €48,589 | €4,015 | ▼ 91.7% |
| Other amounts payable47/48 | - | - | €4,039 | €6,238 | €100,000 | €115,175 | €150,173 | ▲ 30.4% |
| Line | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €37,239 | €34,189 | €9,319 | €119,470 | €172,426 | €100,207 | -€42,748 | - |
| + Depreciation and write-downs630 | - | - | - | - | - | - | €44,417 | - |
| Operating cash flow (approximation) | €37,239 | €34,189 | €9,319 | €119,470 | €172,426 | €100,207 | €1,670 | ▼ 98.3% |
| Investment in fixed assets (approximation) | - | €0 | €0 | - | €0 | €0 | -€319,417 | - |
| Change in cash | - | €1,495 | -€417 | - | -€4,559 | -€5,368 | -€4,766 | ▲ 11.2% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (7)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 02-02-2026 | 2026-00027837 | |
| 31-12-2024 | abbreviated format | 07-08-2025 | 2025-00365416 | |
| 31-12-2023 | abbreviated format | 11-04-2024 | 2024-00061502 | |
| 31-12-2022 | abbreviated format | 07-11-2023 | 2023-00509593 | |
| 31-03-2022 | micro format | 06-10-2022 | 2022-20452932 | |
| 31-03-2021 | abbreviated format | 11-06-2021 | 2021-19100239 | |
| 31-03-2020 | abbreviated format | 18-11-2020 | 2020-71000523 |