Filings
The 2009 accounts came 108 days late. The other nine of the last ten were filed on time.
The 2009 accounts came 108 days late. The other nine of the last ten were filed on time.
Absorbed by Parkhotel Groenhove in July 2019. The last annual accounts are for financial year 2018.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Turnover ≈ €85,000. Estimated: probably between €39,000 and €200,000.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
327,635 | 319,246 | 315,534 | 287,790 | 305,350 | 368,258 | 387,447 | 426,792 | 436,012 | 447,952 | 453,994 | 470,927 | 462,669 | |
21/28 |
30,239 | 33,511 | 36,784 | 266,096 | 289,134 | 312,172 | 335,210 | 341,239 | 363,185 | 386,115 | 398,096 | 418,328 | 438,559 | |
22/27 |
30,239 | 33,511 | 36,784 | 266,096 | 289,134 | 312,172 | 335,210 | 341,239 | 363,185 | 386,115 | 398,096 | 418,328 | 438,559 | |
22 |
30,239 | 33,511 | 36,784 | 262,254 | 281,450 | 300,646 | 319,843 | 339,039 | 358,235 | 377,431 | 398,096 | 418,328 | 438,559 | |
26 |
- | - | - | 3,842 | 7,684 | 11,526 | 15,368 | 2,200 | 4,950 | 8,684 | - | - | - | |
29/58 |
297,396 | 285,734 | 278,751 | 21,694 | 16,216 | 56,086 | 52,237 | 85,553 | 72,826 | 61,836 | 55,897 | 52,599 | 24,110 | |
29 |
- | - | - | - | - | - | - | - | - | - | 7,172 | - | - | |
290 |
- | - | - | - | - | - | - | - | - | - | 7,172 | - | - | |
40/41 |
18,018 | 17,722 | 31,137 | 3,670 | 4,299 | 6,189 | 10,395 | 13,692 | 7,314 | 7,452 | - | 6,901 | 7,217 | |
40 |
- | 1,201 | 1,076 | 2,049 | 3,333 | 6,097 | 10,395 | 12,612 | 5,319 | 5,248 | - | 6,391 | 6,030 | |
41 |
18,018 | 16,522 | 30,062 | 1,621 | 966 | 92 | - | 1,081 | 1,996 | 2,204 | - | 510 | 1,186 | |
50/53 |
150,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
129,378 | 150,000 | 150,000 | 18,024 | 11,908 | 49,897 | 41,842 | 71,861 | 65,512 | 54,384 | 48,725 | 45,698 | 16,893 | |
490/1 |
- | 118,012 | 97,613 | - | 9 | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
327,635 | 319,246 | 315,534 | 287,790 | 305,350 | 368,258 | 387,447 | 426,792 | 436,012 | 447,952 | 453,994 | 470,927 | 462,669 | |
10/15 |
327,157 | 319,246 | 314,174 | 275,984 | 293,533 | 322,780 | 328,888 | 310,903 | 336,880 | 319,075 | 297,400 | 269,339 | 242,596 | |
10/11 |
273,631 | 273,631 | 273,631 | 273,631 | 273,631 | 161,131 | 161,131 | 161,131 | 161,131 | 161,131 | 161,131 | 161,131 | 161,131 | |
100 |
273,631 | 273,631 | 273,631 | 273,631 | 273,631 | 161,131 | 161,131 | 161,131 | 161,131 | 161,131 | 161,131 | 161,131 | 161,131 | |
13 |
53,526 | 45,615 | 42,104 | 42,104 | 42,104 | 167,104 | 167,104 | 149,085 | 175,028 | 157,190 | 135,480 | 107,385 | 80,608 | |
130/1 |
- | - | - | - | - | - | - | - | - | - | - | 91,272 | - | |
130 |
16,762 | 16,367 | 16,113 | 16,113 | 16,113 | 16,113 | 16,113 | 16,113 | 16,113 | 16,113 | 16,113 | 16,113 | 16,113 | |
1312 |
- | - | - | - | - | - | - | - | - | - | - | 91,272 | - | |
133 |
36,764 | 29,248 | 25,991 | 25,991 | 25,991 | 150,991 | 150,991 | 132,972 | 158,915 | 141,076 | 119,367 | - | 64,495 | |
14 |
- | - | -1,561 | -40,303 | -22,788 | -6,074 | - | - | - | - | - | - | - | |
15 |
- | - | - | 552 | 586 | 620 | 654 | 688 | 721 | 755 | 789 | 823 | 857 | |
16 |
- | - | - | 371 | 394 | 416 | 439 | 462 | 484 | 507 | 530 | 552 | 575 | |
168 |
- | - | - | 371 | 394 | 416 | 439 | 462 | 484 | 507 | 530 | 552 | 575 | |
17/49 |
478 | - | 1,361 | 11,435 | 11,423 | 45,062 | 58,120 | 115,427 | 98,647 | 128,369 | 156,064 | 201,036 | 219,498 | |
17 |
- | - | - | - | - | - | - | - | 24,790 | 57,842 | 90,895 | 123,947 | 157,000 | |
170/4 |
- | - | - | - | - | - | - | - | 24,790 | 57,842 | 90,895 | 123,947 | 157,000 | |
42/48 |
478 | - | 1,361 | 11,435 | 11,423 | 45,062 | 58,120 | 115,427 | 73,857 | 70,527 | 65,169 | 74,040 | 61,394 | |
42 |
- | - | - | - | - | - | - | 27,544 | 35,807 | 35,807 | 33,052 | 41,316 | 33,052 | |
43 |
- | - | - | - | - | - | - | - | 6 | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | 6 | - | - | - | - | |
44 |
478 | - | - | 2,730 | 7,789 | 6,698 | 19,716 | 2,795 | 5,809 | 2,702 | 2,704 | 3,515 | 3,265 | |
440/4 |
478 | - | - | 2,730 | 7,789 | 6,698 | 19,716 | 2,795 | 5,809 | 2,702 | 2,704 | 3,515 | 3,265 | |
45 |
- | - | - | - | - | - | 2,795 | 284 | 543 | 3,517 | 3,928 | 9,158 | 7,631 | |
450/3 |
- | - | - | - | - | - | 2,795 | 284 | 543 | 3,517 | 3,928 | 9,158 | 7,631 | |
47/48 |
- | - | 1,361 | 8,704 | 3,634 | 38,363 | 35,609 | 84,804 | 31,692 | 28,501 | 25,484 | 20,051 | 17,446 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | 3,049 | 1,105 | |
| Income statement | ||||||||||||||
9900 |
11,121 | 9,169 | 41,655 | 9,643 | 10,512 | 22,710 | 51,470 | 57,264 | 51,914 | 56,897 | 67,988 | 68,179 | 58,449 | |
630 |
3,272 | 3,272 | 3,272 | 23,038 | 23,038 | 23,038 | 25,238 | 21,946 | 22,930 | 25,732 | 20,232 | 20,232 | 20,232 | |
640/8 |
1,733 | 1,790 | 1,074 | 3,855 | 4,319 | 4,018 | 3,823 | 3,771 | 6,312 | 887 | 4,060 | 3,704 | 3,512 | |
9901 |
6,115 | 4,107 | 37,309 | -17,250 | -16,845 | -4,347 | 22,408 | 31,547 | 22,672 | 30,279 | 43,696 | 44,243 | 34,705 | |
75/76B |
1,827 | 993 | 1,273 | 84 | 199 | 135 | 574 | 728 | 873 | 748 | 561 | 366 | 529 | |
75 |
1,827 | 993 | 1,273 | 84 | 199 | 135 | 574 | 728 | 873 | 748 | 561 | 366 | 529 | |
65/66B |
31 | 29 | 211 | 372 | 90 | 1,886 | 2,519 | 3,919 | 5,359 | 6,181 | 7,856 | 9,258 | 10,072 | |
65 |
31 | 29 | 211 | 372 | 90 | 1,886 | 2,519 | 3,919 | 5,359 | 6,181 | 7,856 | 9,258 | 10,072 | |
9903 |
7,911 | 5,072 | 38,371 | -17,538 | -16,736 | -6,097 | 20,463 | 28,357 | 18,186 | 24,846 | 36,401 | 35,351 | 25,163 | |
67/77 |
- | - | - | - | - | - | 2,467 | 4,323 | 370 | 3,160 | 8,329 | 8,597 | 8,434 | |
9904 |
7,911 | 5,072 | 38,742 | -17,515 | -16,713 | -6,074 | 18,019 | 24,057 | 17,839 | 21,710 | 28,094 | 26,777 | 16,751 | |
9905 |
7,911 | 5,072 | 38,742 | -17,515 | -16,713 | -6,074 | 18,019 | 24,057 | 17,839 | 21,710 | 28,094 | 26,777 | 16,751 | |
| Appropriation of the result | ||||||||||||||
9906 |
7,911 | 3,511 | -1,561 | -40,303 | -22,788 | -6,074 | 18,019 | 24,057 | 17,839 | 21,710 | 28,094 | 26,777 | 16,751 | |
791/2 |
- | - | - | - | 125,000 | - | - | 50,000 | - | - | - | - | - | |
691/2 |
7,911 | 3,511 | - | - | - | - | 18,019 | 24,057 | 17,839 | 21,710 | 28,094 | 26,777 | 16,751 | |
6920 |
396 | 254 | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
7,516 | 3,257 | - | - | - | - | 18,019 | 24,057 | 17,839 | 21,710 | 28,094 | 26,777 | 16,751 | |
694/7 |
- | - | - | - | 125,000 | - | - | 50,000 | - | - | - | - | - | |
694 |
- | - | - | - | 125,000 | - | - | 50,000 | - | - | - | - | - | |
| Document | ||||||||||||||
The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 16-11-2018.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2018 | micro format | 16-11-2018 | 2018-72400162 | |
| 30-06-2017 | micro format | 12-12-2017 | 2017-71700203 | |
| 30-06-2016 | abbreviated format | 30-01-2017 | 2017-02900441 | |
| 30-06-2015 | abbreviated format | 29-01-2016 | 2016-03400450 | |
| 30-06-2014 | abbreviated format | 18-12-2014 | 2014-69700093 | |
| 30-06-2013 | abbreviated format | 29-11-2013 | 2013-67500543 | |
| 30-06-2012 | abbreviated format | 20-12-2012 | 2012-67200531 | |
| 30-06-2011 | abbreviated format | 28-10-2011 | 2011-59100422 | |
| 30-06-2010 | abbreviated format | 24-12-2010 | 2010-64600164 | |
| 30-06-2009 | abbreviated format | 19-05-2010 | 2010-12200417 | |
| 30-06-2008 | abbreviated format | 29-05-2009 | 2009-17200069 | |
| 30-06-2007 | abbreviated format | 27-02-2008 | 2008-05500205 | |
| 30-06-2006 | abbreviated format | 03-05-2007 | 2007-13500275 | |
| 30-06-2005 | abbreviated format | 30-03-2006 | 2006-09500030 | |
| 30-06-2004 | abbreviated format | 30-03-2005 | 2005-09700884 | |
| 30-06-2003 | abbreviated format | 10-06-2004 | 2004-22802993 | |
| 30-06-2002 | abbreviated format | 19-08-2003 | 2003-62300328 | |
| 30-06-2001 | abbreviated format | 19-07-2002 | 2002-40101217 | |
| 30-06-2000 | abbreviated format | 26-02-2001 | 2001-05103195 | |
| 30-06-1999 | abbreviated format | 22-02-2000 | 2000-04304185 | |
| 30-06-1998 | abbreviated format | 18-02-1999 | 1999-03205313 | |
| 30-06-1997 | abbreviated format | 24-02-1998 | 1998-03301276 | |
| 30-06-1996 | abbreviated format | 19-03-1997 | 1997-03801996 | |
| 30-06-1995 | abbreviated format | 05-02-1996 | 1996-02004768 | |
| 30-06-1994 | abbreviated format | 13-02-1995 | 1995-02501583 | |
| 30-06-1993 | abbreviated format | 07-01-1994 | 1994-00402503 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,387 | 7,379 | 40,581 | 5,788 | 6,193 | 18,691 | 47,646 | 53,494 | 45,602 | 56,011 | 63,928 | 64,475 | 54,937 | ||
| 11,184 | 8,344 | 42,014 | 5,523 | 6,325 | 16,964 | 43,257 | 46,003 | 40,769 | 47,441 | 48,326 | 47,009 | 36,983 | ||
| 0 | 0 | -226,040 | 0 | 0 | 0 | 19,210 | 0 | 0 | 13,751 | -0 | 1 | - | ||
| -20,622 | 0 | 131,976 | 6,117 | -37,990 | 8,056 | -30,019 | 6,349 | 11,128 | 5,659 | 3,027 | 28,805 | - | ||
| 296,918 | - | 277,390 | 10,259 | 4,793 | 11,025 | -5,883 | -29,874 | -1,031 | -8,691 | -9,272 | -21,441 | -37,284 | ||
| 99.9% | 100.0% | 99.6% | 95.9% | 96.1% | 87.7% | 84.9% | 72.8% | 77.3% | 71.2% | 65.5% | 57.2% | 52.4% | ||
| - | - | - | 1.90 | 1.42 | 1.24 | 0.90 | 0.74 | 0.99 | 0.88 | 0.86 | 0.71 | 0.39 | ||
| 0.00 | - | 0.00 | 0.04 | 0.04 | 0.14 | 0.18 | 0.37 | 0.29 | 0.40 | 0.52 | 0.75 | 0.90 | ||
| 2.4% | 1.6% | 12.3% | -6.3% | -5.7% | -1.9% | 5.5% | 7.7% | 5.3% | 6.8% | 9.4% | 9.9% | 6.9% | ||
| 2.4% | 1.6% | 12.3% | -6.1% | -5.5% | -1.6% | 4.7% | 5.6% | 4.1% | 4.8% | 6.2% | 5.7% | 3.6% |
A ratio outside any meaningful range has been withheld (balance sheet total €327,635, equity €327,157).
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
The operating result for 2018 is 49% higher than in 2017. It is a recovery after the fall in 2017.
Debt's share of the balance-sheet total is 0.1%.
The network lets you explore the ties of JARIMMO.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
In 2019 the registered office moved to Wortegem-Petegem.1 JARIMMO has filed 26 sets of annual accounts, the latest for financial year 2018.2 In 2019 the company was absorbed by merger into Parkhotel Groenhove.3
Articles of association, deed of 31-07-2019 (in Dutch)
JARIMMO is no longer in the KBO register. Parkhotel Groenhove took it over in a merger by absorption, published in the Belgian Official Gazette on 4 December 2019.
If something looks wrong or is missing, please tell us.