Financials
Financial year 2025
J D M from Rochefort, company number BE0468769821, closed financial year 2025 with a result of € -112,286 after tax. For that financial year J D M recorded a gross margin of € 268,143 and equity of € 138,358. Compared with financial year 2024, the result moved from € 15,382 to € -112,286. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 15, 2025.
€ 138,358
▼ 45% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -112,286
▼ still € 15,382 profit in 2024
Profit after tax over the fiscal year.
€ 34,125
▲ € 32,425 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 130,302.
People and assets in 2025
4.8
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 225,775
▼ 17% vs 2024
€ 47,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 462,970
▲ 56% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 424,025
▲ 26% vs 2024
€ 182,766 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 268,820
▼ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,895
▼ 19% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 409,747 | € 312,665 | € 399,789 | € 268,143 | ▼ 33% |
| Profit after taxes | € 185,196 | € 13,360 | € 15,382 | € -112,286 | ▼ € 127,668 |
| Equity | € 218,513 | € 231,874 | € 250,645 | € 138,358 | ▼ 45% |
| Total debts | € 1,018,984 | € 1,110,347 | € 1,119,977 | € 729,841 | ▼ 35% |
| Cash | € 147,617 | € 136,451 | € 1,700 | € 34,125 | ▲ € 32,425 |
| Retained profit | € 212,316 | € 223,817 | € 242,588 | € 130,302 | ▼ 46% |
| Dividend | € 290,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 149,755 | € 315,340 | € 336,247 | € 424,025 | ▲ 26% |
| Balance sheet total | € 1,237,497 | € 1,342,221 | € 1,370,622 | € 868,199 | ▼ 37% |
| Employees (FTE) | - | 4.3 | 5.8 | 4.8 | ▼ 1 |
Key figures of J D M, 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 J D M?
What happened at J D M in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 112,286 (▼ € 127,668 vs 2024). Source: NBB ↗
- TD MONSEU INVEST SRL became a director. NBB
- New establishment in Rochefort. KBO
- Start of the company according to the CBE. KBO
In short
From € 185,196 profit in 2022 to € 112,286 loss in 2025.
Paid € 83,551 in corporate taxes since 2022.
Best year ever: 2022, with € 185,196 profit.
On average € 55,900 of value added per employee in 2025.
Management
The stake of TD MONSEU INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
J D MBehind J D M is TD MONSEU INVEST SRL. The shares are held by TD MONSEU INVEST (100%).
Directors
According to the 2025 annual accounts
Director · represented by Thomas MONSEU
Also active at: C.E.T.T. P. MONSEU, RECYROM, Atelier du Tri, LESUISSE PIERRE, Roch4recycling, SOLYWASTE
since 2021
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Hautmont, Laloux 13
5580 Rochefort
Rue des Galets 3
5580 Rochefort
Active since 10 January 2000
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
Certifications & Partners
Hosting & Email
Email provider
Google Workspace
Hosting
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Website info
Features
Security
Details
- Company number
- 0468.769.821
- VAT number
- BE 0468.769.821
- Registered office
- Rue Hautmont, Laloux 13, 5580 Rochefort
- Names & denominations
- J D M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 1999
- Peppol
- Active · Active since 22 Dec 2025
- Contact
- jdm-services.be +32471934301
- Activities · NACE
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