JEMIMMO
InactiveInactive; last annual accounts for fiscal year 2021.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2022, 4 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2022 close31-07-2023 deadline30-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2021 was due by 31-07-2022 and was filed on 27-06-2022, 34 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
34 d early
2020
31 d late
2019
97 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 3 accounts on average 31 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
Financials · fiscal year 2021, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€74,440▲ 83.6%
2020 · €40,555
Working capital
€918,849▲ 9.1%
2020 · €842,475
Trend over the years
In euros
In euros
No line ticked in this group.
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line2018201920202021
Operating result€6,118--€29,589€44,877€101,538▲ 126%
Net result€12,692--€17,099€40,555€74,440▲ 83.6%
Equity€873,240-€856,141▼ 2.0%€896,695▲ 4.7%€971,135▲ 8.3%
Total assets€886,587-€868,620▼ 2.0%€902,099▲ 3.9%€1.0m▲ 11.1%
Debt€13,347-€12,480▼ 6.5%€5,403▼ 56.7%€31,511▲ 483%
Working capital€873,240-€800,037▼ 8.4%€842,475▲ 5.3%€918,849▲ 9.1%
Result per fiscal year
Operating resultNet result
After the dip in 2019 the operating result has climbed two years in a row; 2021 is 126% above 2020 and is the highest result in the available series.
Balance-sheet composition
2021 in colour, 2020 as the grey bar beneath
Assets €1.0m
Fixed assets
€52,286 ▼ 3.6%
Current assets
€950,360 ▲ 12.1%
Equity and liabilities €1.0m
Equity
€971,135 ▲ 8.3%
Debt
€31,511 ▲ 483%
Debt's share of the balance-sheet total rises from 0.6% to 3.1%. Equity and debt are higher.
Key figures and ratios
EBITDA
€103,472▲
2020 · €46,811
Cash flow
€76,374▲
2020 · €42,489
Current ratio
30.16
Debt to equity
0.03
ROE
7.7%▲
2020 · 4.5%
ROA
7.4%▲
2020 · 4.5%
Interest coverage
2603.08
Debt ≤ 1 year
€31,511▲
2020 · €5,403
Income taxes
€27,058▲
2020 · €4,255
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €1,936 | €1,934 | €1,934 | = |
| Other operating charges640/8 | - | - | - | €10,661 | - |
| Gross operating margin9900 | €15,659 | -€13,945 | €57,400 | €114,134 | ▲ 98.8% |
| Operating profit (loss)9901 | €6,118 | -€29,589 | €44,877 | €101,538 | ▲ 126% |
| Recurring financial income75 | €12,104 | €12,561 | - | - | - |
| Financial charges65/66B | - | - | - | €40 | - |
| Recurring financial charges65 | €64 | €71 | €67 | €40 | ▼ 40.9% |
| Profit (loss) for the period before taxes9903 | €18,158 | -€17,099 | €44,810 | €101,498 | ▲ 127% |
| Income taxes67/77 | €5,467 | - | €4,255 | €27,058 | ▲ 536% |
| Profit (loss) for the period9904 | €12,692 | -€17,099 | €40,555 | €74,440 | ▲ 83.6% |
| Profit (loss) for the period to be appropriated9905 | €12,692 | -€17,099 | €40,555 | €74,440 | ▲ 83.6% |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €886,587 | €868,620 | €902,099 | €1.0m | ▲ 11.1% |
| Fixed assets21/28 | - | €56,155 | €54,221 | €52,286 | ▼ 3.6% |
| Tangible fixed assets22/27 | - | €56,155 | €54,221 | €52,286 | ▼ 3.6% |
| Leasing and similar rights25 | - | - | - | €52,286 | - |
| Current assets29/58 | €886,587 | €812,466 | €847,878 | €950,360 | ▲ 12.1% |
| Amounts receivable within one year40/41 | €631,009 | €642,438 | €842,575 | €898,741 | ▲ 6.7% |
| Trade receivables40 | - | - | - | €197 | - |
| Other amounts receivable41 | - | - | - | €898,544 | - |
| Cash at bank and in hand54/58 | €253,753 | €169,197 | €4,406 | €51,619 | ▲ 1,072% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €886,587 | €868,620 | €902,099 | €1.0m | ▲ 11.1% |
| Equity10/15 | €873,240 | €856,141 | €896,695 | €971,135 | ▲ 8.3% |
| Contributions10/11 | €173,525 | €173,525 | €173,525 | €173,525 | = |
| Capital10 | - | - | - | €173,525 | - |
| Issued capital100 | - | - | - | €173,525 | - |
| Reserves13 | €286,023 | €286,023 | €286,023 | €286,023 | = |
| Non-distributable reserves130/1 | - | - | - | €17,353 | - |
| Legal reserve130 | - | - | - | €17,353 | - |
| Distributable reserves133 | - | - | - | €268,670 | - |
| Profit (loss) carried forward14 | €413,691 | €396,593 | €437,147 | €511,587 | ▲ 17.0% |
| Amounts payable17/49 | €13,347 | €12,480 | €5,403 | €31,511 | ▲ 483% |
| Amounts payable within one year42/48 | €13,347 | €12,429 | €5,403 | €31,511 | ▲ 483% |
| Trade debts44 | €6,874 | €12,429 | €1,148 | €197 | ▼ 82.8% |
| Suppliers440/4 | - | - | - | €197 | - |
| Taxes, remuneration and social security45 | - | - | - | €31,314 | - |
| Taxes450/3 | - | - | - | €31,314 | - |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €12,692 | -€17,099 | €40,555 | €74,440 | ▲ 83.6% |
| + Depreciation and write-downs630 | - | €1,936 | €1,934 | €1,934 | = |
| Operating cash flow (approximation) | €12,692 | -€15,163 | €42,489 | €76,374 | ▲ 79.8% |
| Investment in fixed assets (approximation) | - | - | €0 | €0 | - |
| Change in cash | - | -€84,556 | -€164,791 | €47,213 | ▲ 129% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2022
27-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Highest result since 2018net €74,440 ▲83.6%
Operating result €101,538, net result €74,440, both a record.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
31-12
Financial
Back to profitnet €40,555
Net result €40,555 after one loss-making year.
31-12
Financial
Liquidity doublescurrent ratio 156.92
Current ratio from 65.37 to 156.92; short-term debt falls from €12,429 to €5,403.
05-11
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 97 days late
2019
31-12
Financial
Weakest financial yearnet -€17,099
Net result drops to -€17,099, the lowest in the series.
30-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
19-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
28-09
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 59 days late
2016
11-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 11 days late
2015
09-12
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 131 days late
09-12
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 496 days late
09-12
NBB filing
Annual accounts filed
fiscal year 2012 · full schema · 861 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 7 acts read
About the unread acts
We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Structure & network
Owners and holdings
1 ownerChain of control
- GOLDEM
- JEMIMMO
Highest known parent: GOLDEM. The sources do not say who stands above it.
Owners 1
- GOLDEMparentSourceaccounts GOLDEM 202180.71%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.