JIMA (0899.567.706), Inactive: financials and annual accounts

JIMA

KBO/BCE: BE 0899.567.706

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	377,655	377,655	521,976	637,543	641,540	598,616	543,945	497,346	449,949	484,975	483,335	493,526	613,455	447,289	361,789	403,320	354,380
`21/28`	-	-	-	-	225	225	225	307	389	7,557	14,789	21,712	39,117	109,338	110,542	74,667	48,096
`22/27`	-	-	-	-	-	-	-	82	164	7,332	14,564	21,487	38,892	109,338	110,542	74,667	48,096
`23`	-	-	-	-	-	-	-	-	-	-	-	-	116	233	-	-	-
`24`	-	-	-	-	-	-	-	82	164	7,332	14,564	21,487	30,776	53,720	110,542	74,667	48,096
`26`	-	-	-	-	-	-	-	-	-	-	-	-	8,000	55,385	-	-	-
`28`	-	-	-	-	225	225	225	225	225	225	225	225	225	-	-	-	-
`29/58`	377,655	377,655	521,976	637,543	641,315	598,391	543,720	497,039	449,560	477,417	468,546	471,814	574,338	337,951	251,247	328,653	306,283
`29`	377,655	375,087	519,370	633,434	633,434	-	-	-	-	-	-	-	-	-	-	-	-
`291`	377,655	375,087	519,370	633,434	633,434	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	-	-	265	1,720	5,352	596,184	543,239	496,899	433,249	470,145	405,068	471,475	565,549	319,332	229,995	278,757	223,821
`40`	-	-	-	1,327	3,615	3,615	3,615	3,615	1,903	8,052	19,377	28,154	162,013	15,313	11,146	10,453	10,453
`41`	-	-	265	393	1,737	592,570	539,624	493,285	431,345	462,093	385,691	443,322	403,536	304,019	218,850	268,304	213,368
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,247	46,035	66,420
`54/58`	-	2,568	2,340	2,390	2,529	2,207	481	140	16,311	7,067	63,478	0	5,895	14,567	8,132	2,158	13,657
`490/1`	-	-	-	-	-	-	-	-	-	205	-	339	2,893	4,052	4,872	1,703	2,385
Balance sheet: equity and liabilities
`10/49`	377,655	377,655	521,976	637,543	641,540	598,616	543,945	497,346	449,949	484,975	483,335	493,526	613,455	447,289	361,789	403,320	354,380
`10/15`	376,838	377,268	500,123	502,971	508,655	508,855	464,089	449,767	429,577	416,987	402,199	385,429	378,785	318,710	192,947	170,061	273,557
`10/11`	18,600	18,600	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
`100`	-	-	-	-	-	-	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
`13`	344,032	344,032	344,032	344,032	344,032	344,032	299,266	284,944	264,754	252,163	252,163	235,394	228,750	165,000	15,000	15,000	6,500
`130/1`	15,000	15,000	15,000	15,000	15,000	15,000	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	6,500
`1311`	15,000	15,000	15,000	15,000	15,000	15,000	-	-	-	-	-	-	-	-	-	-	-
`133`	329,032	329,032	329,032	329,032	329,032	329,032	284,266	269,944	249,754	237,163	237,163	220,394	213,750	150,000	-	-	-
`14`	14,206	14,636	6,091	8,939	14,623	14,823	14,823	14,823	14,823	14,823	35	35	35	3,710	27,947	5,061	117,057
`17/49`	817	387	21,852	134,572	132,885	89,761	79,856	47,579	20,372	67,988	81,136	108,097	234,670	128,579	168,842	233,259	80,823
`17`	-	-	-	-	-	-	-	-	-	2,606	10,272	17,712	24,934	34,280	58,260	14,222	22,705
`170/4`	-	-	-	-	-	-	-	-	-	2,606	10,272	17,712	24,934	34,280	58,260	14,222	22,705
`42/48`	30	-	21,852	134,225	132,537	89,413	79,856	47,418	20,167	65,382	70,864	89,803	209,736	94,063	110,583	219,037	58,118
`42`	-	-	-	-	-	-	-	-	2,606	7,666	7,440	7,221	7,009	23,980	26,012	8,483	12,403
`43`	-	-	-	-	-	-	-	-	61	-	-	9,646	-	1,766	-	-	-
`430/8`	-	-	-	-	-	-	-	-	61	-	-	9,646	-	1,766	-	-	-
`44`	-	-	21,852	21,458	28,307	4,425	2,583	2,671	758	291	214	21,790	121,494	6,080	10,679	2,757	10,374
`440/4`	-	-	21,852	21,458	28,307	4,425	2,583	2,671	758	291	214	21,790	121,494	6,080	10,679	2,757	10,374
`45`	30	-	-	2,049	19,916	53,982	34,066	29,711	16,742	16,469	9,656	22,162	45,233	62,237	73,892	57,797	35,341
`450/3`	30	-	-	2,049	19,916	53,982	34,066	29,711	16,742	16,469	9,656	22,162	45,233	62,237	73,892	57,797	35,341
`47/48`	-	-	-	110,718	84,314	31,006	43,206	15,036	-	40,956	53,554	28,984	36,000	-	-	150,000	-
`492/3`	787	387	-	348	348	348	-	162	205	-	-	581	-	236	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	2,840	7,265	78,556	59,538	-	-	-	-
`9900`	-15,102	-3,625	-9,401	-9,577	-24,818	10,274	-3,547	-5,080	-6,250	-7,635	-1,947	-12,671	176,160	98,638	107,635	74,397	115,941
`630`	-	-	-	-	-	-	82	82	7,168	7,231	7,333	8,774	57,484	21,539	21,733	17,526	28,584
`631/4`	-	-	-	-	-	-	-22,500	-	-	-	-	-	-	-	-	-	-
`640/8`	400	387	1,981	4,211	-	348	25,339	662	348	348	573	50,731	2,799	361	12,806	4,437	8,122
`66A`	-	-	-	-	-	-	-	-	-	-	-	32,646	59,538	1,853	-	864	-
`9901`	-15,502	-4,012	-11,382	-13,787	-24,818	9,926	-6,468	-5,824	-13,766	-15,213	-9,852	-72,176	115,877	76,738	73,096	52,434	79,235
`75/76B`	15,102	12,595	9,121	8,361	24,968	54,790	43,190	39,287	37,296	37,282	32,301	37,592	25,971	82,925	19,320	21,749	77,882
`75`	15,102	12,595	9,121	8,361	24,968	54,790	43,190	39,287	37,296	37,282	32,301	37,592	25,971	82,925	19,320	21,749	77,882
`65/66B`	-	38	587	258	350	34	1,434	174	1,077	533	3,288	3,610	26,341	6,228	38,811	1,441	2,628
`65`	-	38	587	258	350	34	1,434	174	1,077	533	3,288	3,610	26,341	6,228	38,811	1,441	2,628
`9903`	-400	8,545	-2,847	-5,684	-200	64,682	35,288	33,290	22,453	21,535	26,425	7,717	115,506	151,583	53,605	71,877	154,490
`67/77`	30	-	-	-	-	19,916	20,966	13,100	9,863	6,747	9,656	1,072	19,431	25,820	30,719	25,373	30,933
`9904`	-430	8,545	-2,847	-5,684	-200	44,766	14,322	20,190	12,590	14,788	16,769	6,644	96,075	125,763	22,886	46,504	123,557
`9905`	-430	8,545	-2,847	-5,684	-200	44,766	14,322	20,190	12,590	14,788	16,769	6,644	96,075	125,763	22,886	46,504	123,557
Appropriation of the result
`9906`	14,206	14,636	6,091	8,939	14,623	59,589	29,146	35,013	27,414	14,823	16,805	6,679	99,785	153,710	27,947	163,561	123,557
`14P`	14,636	6,091	8,939	14,623	14,823	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	44,766	14,322	20,190	12,590	-	16,769	6,644	63,750	150,000	-	8,500	6,500
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,500	6,500
`6921`	-	-	-	-	-	44,766	14,322	20,190	12,590	-	16,769	6,644	63,750	150,000	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	36,000	-	-	150,000	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150,000	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	36,000	-	-	-	-
Document	PDF	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	micro format	02-07-2026	2026-00249404	PDF
31-12-2024	micro format	15-07-2025	2025-00276889	PDF
31-12-2023	micro format	23-09-2024	2024-00476756	PDF
31-12-2022	micro format	12-09-2023	2023-00445701	PDF
31-12-2021	micro format	28-07-2022	2022-20255091	PDF
31-12-2020	micro format	22-09-2021	2021-68000595	PDF
31-12-2019	micro format	31-08-2020	2020-46800350	PDF
31-12-2018	micro format	28-08-2019	2019-56000309	PDF
31-12-2017	micro format	27-09-2018	2018-66600011	PDF
31-12-2016	micro format	30-08-2017	2017-57500013	PDF
31-12-2015	full format	14-10-2016	2016-65700255	PDF
31-12-2014	full format	08-10-2015	2015-64400478	PDF
31-12-2013	full format	30-09-2014	2014-63200500	PDF
31-12-2012	full format	27-09-2013	2013-60600423	PDF
31-12-2011	full format	26-10-2012	2012-61700357	PDF
31-12-2010	full format	21-11-2011	2011-61100475	PDF
31-12-2009	full format	15-11-2010	2010-60400578	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-	-	-	-	-	-	-6,386	-5,742	-6,598	-7,982	-2,519	-63,402	173,361	98,276	94,829	69,960	107,819
-	-	-	-	-	-	14,404	20,272	19,759	22,019	24,103	15,418	153,559	147,302	44,619	64,031	152,140
-	-	-	-	-	-	0	0	0	0	410	-8,631	37,003	55,734	84,688	44,096	75,335
-	228	-50	-139	322	1,726	341	-16,171	9,244	-56,411	63,478	-5,895	-8,672	6,435	5,975	-11,499	-
377,625	-	500,123	503,318	508,777	508,978	463,864	449,622	429,393	412,036	397,682	382,011	364,602	243,888	140,664	109,616	248,165
99.8%	99.9%	95.8%	78.9%	79.3%	85.0%	85.3%	90.4%	95.5%	86.0%	83.2%	78.1%	61.7%	71.3%	53.3%	42.2%	77.2%
-	-	23.89	4.75	4.84	6.69	6.81	10.48	22.29	7.30	6.61	5.25	2.74	3.59	2.27	1.50	5.27
0.00	0.00	0.04	0.27	0.26	0.18	0.17	0.11	0.05	0.16	0.20	0.28	0.62	0.40	0.88	1.37	0.30
-0.1%	2.3%	-0.6%	-1.1%	0.0%	8.8%	3.1%	4.5%	2.9%	3.5%	4.2%	1.7%	25.4%	39.5%	11.9%	27.3%	45.2%
-0.1%	2.3%	-0.5%	-0.9%	0.0%	7.5%	2.6%	4.1%	2.8%	3.0%	3.5%	1.3%	15.7%	28.1%	6.3%	11.5%	34.9%

JIMA

Annual accounts 2025

Balance sheet

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on JIMA

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cash

Filed annual accounts

Filings

Key figures and ratios

Insights on JIMA

in euro