Financials
Financial year 2025
JEMARCO from Roeselare, company number BE0465442919, closed financial year 2025 with a result of € -26,957 after tax. For that financial year JEMARCO recorded a gross margin of € 63,577 and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 40,450 to € -26,957. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 2.6 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -26,957
▼ still € 40,450 profit in 2024
Profit after tax over the fiscal year.
€ 156,620
▲ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 254,678.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 6,562
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 137,414
▼ 14% vs 2024
€ 21,278 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 17,672
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 312
▼ 99% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 138,016 | € 85,329 | € 118,424 | € 63,577 | ▼ 46% |
| Profit after taxes | € 57,119 | € 22,825 | € 40,450 | € -26,957 | ▼ € 67,406 |
| Equity | € 2,582,102 | € 2,604,928 | € 2,645,377 | € 2,618,421 | ▼ 1% |
| Total debts | € 546,088 | € 465,357 | € 421,802 | € 372,306 | ▼ 12% |
| Cash | € 155,356 | € 107,814 | € 120,552 | € 156,620 | ▲ 30% |
| Land & buildings | € 2,406,117 | € 2,542,595 | € 2,479,392 | € 2,454,486 | ▼ 1% |
| Retained profit | € 218,359 | € 241,184 | € 281,634 | € 254,678 | ▼ 10% |
| Bank debt | € 220,814 | € 194,727 | € 159,098 | € 137,414 | ▼ 14% |
| Balance sheet total | € 3,146,701 | € 3,088,320 | € 3,081,139 | € 3,004,216 | ▼ 2% |
Key figures of JEMARCO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to JEMARCO?
What happened at JEMARCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 26,957 (▼ € 67,406 vs 2024). Source: NBB ↗
- Delphine Dumoulin became a director. NBB
- Céline Dumoulin became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 57,119 profit in 2022 to € 26,957 loss in 2025.
Paid € 56,998 in corporate taxes since 2022.
Best year ever: 2022, with € 57,119 profit.
Management
Behind JEMARCO are Delphine Dumoulin and Céline Dumoulin. It owns 29.1% of Dumoumat BV itself.
Directors
According to the 2025 annual accounts
Delphine Dumoulin
Director
Also active at: Verhaert & Dumoulin notarissen, Notariële Participatievennootschap Delphine Dumoulin
since 2023
Establishments
Establishment units
Physical locations of this company
Beversesteenweg 151
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
GOOGLE-CLOUD-PLATFORM - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0465.442.919
- VAT number
- BE 0465.442.919
- Registered office
- Beversesteenweg 151, 8800 Roeselare
- Names & denominations
- JEMARCO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 February 1999
- Peppol
- Active · Active since 12 Jun 2026
- Contact
- phd.be
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings