Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 63 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
JUMAT FAGNE from Chimay, company number BE0872447494, closed financial year 2025 with a result of € 9,046 after tax. For that financial year JUMAT FAGNE recorded revenue of € 1.4 million and equity of € 158,572. Compared with financial year 2024, the result moved from € 42,932 to € 9,046. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 26, 2026.
€ 158,572
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,046
▼ 79% vs 2024
Profit after tax over the fiscal year.
€ 545
▼ 98% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 82,081.
People and assets in 2025
4
Average over the fiscal year, from the social balance sheet.
€ 197,690
▲ 14% vs 2024
€ 49,400 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.
€ 502,827
▲ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 869,025
▲ 13% vs 2024
€ 231,366 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 297,545
▲ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,254
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 958,047 | € 1,195,020 | € 1,257,304 | € 1,411,820 | ▲ 12% |
| Gross margin | € 364,382 | € 405,181 | € 443,183 | € 469,087 | ▲ 6% |
| Profit after taxes | € 11,902 | € 24,832 | € 42,932 | € 9,046 | ▼ 79% |
| Equity | € 11,362 | € 108,194 | € 133,126 | € 158,572 | ▲ 19% |
| Total debts | € 977,629 | € 1,351,504 | € 1,315,598 | € 1,711,206 | ▲ 30% |
| Cash | € 856 | € 19,972 | € 27,864 | € 545 | ▼ 98% |
| Land & buildings | € 8,979 | € 8,793 | € 8,606 | € 14,076 | ▲ 64% |
| Retained profit | € -65,129 | € 31,703 | € 56,635 | € 82,081 | ▲ 45% |
| Bank debt | € 522,058 | € 497,116 | € 765,748 | € 869,025 | ▲ 13% |
| Balance sheet total | € 988,991 | € 1,459,698 | € 1,448,724 | € 1,869,778 | ▲ 29% |
| Employees (FTE) | 3 | - | 4 | 4 |
Key figures of JUMAT FAGNE, 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 JUMAT FAGNE?
What happened at JUMAT FAGNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,046 (▼ 79% vs 2024). Source: NBB ↗
- New establishment in Chimay. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,902 profit in 2022 to € 9,046 profit in 2025.
Best year ever: 2024, with € 42,932 profit.
On average € 117,300 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue de la Fagne(CH) 29
6460 Chimay
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.
Details
- Company number
- 0872.447.494
- VAT number
- BE 0872.447.494
- Registered office
- Rue de la Fagne(CH) 29, 6460 Chimay
- Names & denominations
- JUMAT FAGNE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 March 2005
- Peppol
- Active · Active since 22 Nov 2025
- Activities · NACE
Bouwrijp maken van terreinen
Grondverzet
Ondersteunende activiteiten in verband met de teelt van gewassen
Diensten in verband met de landbouw; aanleg en onderhoud van tuinen en parken
Landschapsverzorging