JASCOR (0879.480.093): financials and annual accounts

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Home / Search companies / Activities of head offices / JASCOR / Financials

JASCOR

Saint-Vith ·KBO/BCE: BE 0879.480.093

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Line	2025	2024	2023	2022	2021	2020	2019	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	7.3m	6.2m	6.0m	4.0m	3.8m	3.0m	3.0m	12	12	44	764	786	2,604	6,744	9,609	12,996
`21/28`	6.9m	6.1m	5.8m	3.9m	3.7m	3.0m	3.0m	-	-	-	-	-	-	4,058	6,546	9,034
`21`	-	-	918	2,217	3,516	-	-	-	-	-	-	-	-	1,792	2,618	3,445
`22/27`	1.7m	1.6m	1.3m	1.4m	1.2m	466,634	491,157	-	-	-	-	-	-	2,266	3,928	5,589
`22`	1.6m	1.5m	1.2m	1.2m	1.1m	454,734	475,291	-	-	-	-	-	-	-	-	-
`24`	83,139	91,837	111,698	127,830	53,720	-	-	-	-	-	-	-	-	2,266	3,928	5,589
`28`	5.2m	4.5m	4.5m	2.5m	2.5m	2.5m	2.5m	-	-	-	-	-	-	-	-	-
`280/1`	5.2m	4.5m	4.5m	2.5m	2.5m	-	-	-	-	-	-	-	-	-	-	-
`280`	4.3m	4.3m	4.3m	2.5m	2.5m	-	-	-	-	-	-	-	-	-	-	-
`281`	928,888	203,888	200,875	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	365,986	143,369	121,383	176,256	133,708	59,445	37,396	12	12	44	764	786	2,604	2,686	3,063	3,962
`3`	174	320	318	286	-	-	-	-	-	-	-	-	-	1,323	1,440	2,285
`30/36`	174	320	318	286	-	-	-	-	-	-	-	-	-	1,323	1,440	2,285
`34`	174	320	318	286	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	145,466	26,821	67,742	141,420	116,751	3,964	4,975	-	-	-	752	672	1,707	674	1,620	1,677
`40`	101,608	25,308	66,490	104,072	100,000	3,964	4,619	-	-	-	-	-	1,357	674	715	282
`41`	43,858	1,513	1,252	37,348	16,751	-	356	-	-	-	752	672	350	-	905	1,395
`50/53`	152,438	102,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`51/53`	152,438	102,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	64,669	11,462	51,530	33,226	16,407	54,172	30,999	-	-	32	-	102	887	-	3	-
`490/1`	3,238	2,566	1,794	1,324	551	1,309	1,422	12	12	12	12	12	10	689	-	-
Balance sheet: equity and liabilities
`10/49`	7.3m	6.2m	6.0m	4.0m	3.8m	3.0m	3.0m	12	12	44	764	786	2,604	6,744	9,609	12,996
`10/15`	3.6m	3.0m	1.1m	379,154	589,098	446,301	-77,099	-38,263	-38,095	-37,927	-37,569	-36,721	-33,535	-19,226	-11,296	1,099
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`100`	-	-	-	-	-	-	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`14`	3.6m	3.0m	1.0m	360,604	570,548	427,751	-95,649	-56,813	-56,645	-56,477	-56,119	-55,271	-52,085	-37,776	-29,846	-17,451
`17/49`	3.6m	3.2m	4.9m	3.7m	3.2m	2.6m	3.1m	38,275	38,107	37,971	38,333	37,507	36,139	25,970	20,905	11,897
`17`	2.0m	2.5m	2.6m	3.0m	2.9m	2.4m	2.8m	-	-	-	-	-	-	-	-	-
`170/4`	1.7m	2.1m	2.1m	2.5m	2.5m	473,571	534,943	-	-	-	-	-	-	-	-	-
`173`	1.3m	1.7m	2.1m	1.7m	1.8m	-	-	-	-	-	-	-	-	-	-	-
`174`	342,367	354,613	-	753,845	703,845	-	-	-	-	-	-	-	-	-	-	-
`178/9`	280,500	374,000	467,500	467,500	467,500	2.0m	2.2m	-	-	-	-	-	-	-	-	-
`42/48`	1.7m	729,647	2.3m	680,691	306,887	141,207	338,209	38,275	38,107	37,971	38,333	37,507	36,139	25,970	20,905	11,897
`42`	476,046	455,596	2.0m	262,203	247,734	95,957	294,758	-	-	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	10	6	-	7	-	-	9,818	10,159	10,259
`430/8`	-	-	-	-	-	-	-	10	6	-	7	-	-	9,818	10,159	10,259
`44`	4,430	9,612	3,342	21,397	51,304	4,649	4,526	500	500	-	63	30	-	8,424	4,546	338
`440/4`	4,430	9,612	3,342	21,397	51,304	4,649	4,526	500	500	-	63	30	-	8,424	4,546	338
`45`	28,655	14,439	22,561	7,310	7,849	4,351	60	-	-	-	-	-	-	298	-	100
`450/3`	25,629	13,048	20,955	5,614	7,849	4,351	60	-	-	-	-	-	-	298	-	100
`454/9`	3,026	1,391	1,606	1,697	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	1.2m	250,000	290,600	389,780	-	36,250	38,865	37,765	37,601	37,971	38,263	37,477	36,139	7,430	6,200	1,200
`492/3`	-	-	-	13,791	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70/76A`	381,384	288,904	296,873	247,539	218,770	-	-	-	-	-	-	-	-	-	-	-
`70`	315,394	241,021	249,481	208,574	191,800	-	-	-	-	-	-	-	-	-	-	-
`74`	65,990	47,883	47,392	38,965	26,970	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	160	-	-
`9900`	-	-	-	-	-	94,724	38,239	-153	-153	-344	-825	-2,453	-6,602	-3,573	-8,171	-13,798
`60/66A`	266,758	240,360	218,013	272,688	115,733	-	-	-	-	-	-	-	-	-	-	-
`60`	1,208	3,427	4,526	4,164	-	-	-	-	-	-	-	-	-	-	-	-
`600/8`	1,063	3,429	4,558	4,451	-	-	-	-	-	-	-	-	-	-	-	-
`609`	145	-2	-31	-286	-	-	-	-	-	-	-	-	-	-	-	-
`61`	98,684	111,689	87,826	119,033	75,188	-	-	-	-	-	-	-	-	-	-	-
`62`	59	59	118	107	-	-	-	-	-	-	-	-	-	-	-	-
`630`	163,233	122,237	122,590	146,146	36,735	24,524	71,488	-	-	-	-	-	-	2,488	2,488	2,073
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	331	-	-	-
`640/8`	3,575	2,948	2,954	3,237	3,810	3,296	1,226	-	-	-	8	-	5,517	201	271	644
`66A`	-	-	-	-	-	-	-	-	-	-	-	720	551	-	-	-
`9901`	114,626	48,544	78,860	-25,149	103,036	66,905	-34,475	-153	-153	-344	-833	-2,453	-12,450	-6,262	-10,930	-16,515
`75/76B`	1.8m	2.3m	985,875	256,340	71,951	467,500	-	-	-	-	-	-	-	-	-	19
`75`	1.8m	2.3m	985,875	256,340	71,951	467,500	-	-	-	-	-	-	-	-	-	19
`750`	1.8m	2.3m	985,875	250,000	67,500	-	-	-	-	-	-	-	-	-	-	-
`751`	4,372	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`752/9`	-	1	0	6,340	4,451	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	91,040	111,145	80,234	46,265	12,266	10,775	4,124	15	15	14	15	13	1,308	1,827	1,464	955
`65`	91,040	111,145	80,234	46,265	12,266	10,775	4,124	15	15	14	15	13	1,308	1,827	1,464	955
`650`	90,232	110,463	78,765	45,368	10,116	-	-	-	-	-	-	-	-	-	-	-
`652/9`	808	681	1,469	896	2,150	-	-	-	-	-	-	-	-	-	-	-
`9903`	1.8m	2.2m	984,501	184,926	162,721	523,629	-38,600	-168	-168	-358	-848	-3,186	-14,309	-7,929	-12,394	-17,451
`67/77`	14,695	-	8,258	4,871	19,923	230	60	-	-	-	-	-	-	1	1	-
`670/3`	14,695	-	8,258	4,871	19,923	-	-	-	-	-	-	-	-	-	-	-
`9904`	1.8m	2.2m	976,243	180,055	142,797	523,400	-38,660	-168	-168	-358	-848	-3,186	-14,309	-7,930	-12,395	-17,451
`9905`	1.8m	2.2m	976,243	180,055	142,797	523,400	-38,660	-168	-168	-358	-848	-3,186	-14,309	-7,930	-12,395	-17,451
Appropriation of the result
`9906`	4.8m	3.2m	1.3m	750,604	570,548	427,751	-95,649	-56,813	-56,645	-56,477	-56,119	-55,271	-52,085	-37,776	-29,846	-17,451
`14P`	3.0m	1.0m	360,604	570,548	427,751	-	-	-	-	-	-	-	-	-	-	-
`694/7`	1.1m	250,000	290,000	390,000	-	-	-	-	-	-	-	-	-	-	-	-
`694`	1.1m	250,000	290,000	390,000	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	0.2	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	23-06-2026	2026-00195137	PDF
31-12-2024	unclassified schema	06-06-2025	2025-00129004	PDF
31-12-2023	unclassified schema	07-06-2024	2024-00116255	PDF
31-12-2022	unclassified schema	14-07-2023	2023-00236385	PDF
31-12-2021	unclassified schema	09-07-2022	2022-20176798	PDF
31-12-2020	unclassified schema	29-06-2021	2021-27500354	PDF
31-12-2019	abbreviated format	13-08-2020	2020-41200095	PDF
31-12-2018	abbreviated format	14-08-2019	2019-47000467	PDF
31-12-2017	abbreviated format	04-07-2018	2018-30600047	PDF
31-12-2016	abbreviated format	19-07-2017	2017-33700189	PDF
31-12-2015	full format	28-05-2016	2016-14200378	PDF
31-12-2014	full format	05-06-2015	2015-15500337	PDF
31-12-2013	full format	27-06-2014	2014-24100205	PDF
31-12-2012	full format	22-05-2013	2013-13500305	PDF
31-12-2011	full format	08-08-2012	2012-40100035	PDF
31-12-2010	full format	09-08-2011	2011-39500036	PDF
31-12-2009	full format	30-06-2010	2010-25700255	PDF
31-12-2008	full format	10-08-2009	2009-56600181	PDF
31-12-2007	full format	05-05-2009	2009-13700352	PDF
31-12-2006	full format	31-08-2007	2007-69800196	PDF

2025	2024	2023	2022	2021	2020	2019	2014	2013	2012	2011	2010	2009	2008	2007	2006
280,250	335,206	1.9m	327,299	779,185	12,500	3.1m	-	-	-	-	-	-	0	0	11,107
53,207	-40,068	18,304	16,819	-37,765	23,172	-	-	-	-	-	-785	-	-	-	-
36.3%	20.1%	31.6%	-12.1%	53.7%	-	-	-	-	-	-	-	-	-	-	-
50.0%	48.6%	17.9%	9.4%	15.4%	14.7%	-2.6%	-	-	-	-	-	-	-285.1%	-117.6%	8.5%
48.5%	73.0%	91.6%	47.5%	24.2%	117.3%	-	-	-	-	-	-	-	-	-	-
24.3%	35.5%	16.4%	4.5%	3.7%	17.3%	-1.3%	-	-	-	-	-	-	-117.6%	-129.0%	-134.3%

Item	31-12-2022
	0.2
Joined	1
Left	1

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€1.7m	-	-	-	-
Mortgages, amount registered	€25,000	€25,000	€25,000	€25,000	€25,000
	€745,000	€745,000	€745,000	€745,000	€745,000
Carrying value of the mortgaged assets	€970,870	€1.1m	€830,293	€815,573	€644,363

JASCOR

Annual accounts 2025

Money flows

Balance sheet

in €m

in euro

Position in the sector

50.0%

24.3%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Overdue debts

Securities and guarantees

Investments

Insights on JASCOR

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