ACTIVE

Créations Jacques D'Orly

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Financial year 2024 · Closed on 31/12/2024

Net result43,9 k €-50,8 %over 1 year
Gross margin209 k €-0,8 %over 1 year
Equity401,7 k €+12,3 %over 1 year
Workforce1,6 ETP-20,0 %over 1 year

Identity

Source · BCE/KBO

Créations Jacques D'Orly is a Private limited company incorporated in 1967. Its registered office is in Tielt. It employs on average 1,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0401.068.274
Incorporation
15/09/1967
Legal form
Private limited company
Registered office
Kortrijkstraat 99
8700 Tielt · FlandreSee on map
Contributed capital
115 000,00 €
Latest accounts
31/12/2024
Average workforce
1,6 ETP
Joint committees (2)
  • 109
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20242023202220212018
Income statement
Gross margin209 k €210,7 k €199,7 k €128,1 k €128,9 k €
EBITDA89,9 k €130 k €132,1 k €70,9 k €79,7 k €
Operating result42,4 k €111,3 k €107,2 k €25,2 k €34,7 k €
Net result43,9 k €89,1 k €87,9 k €16,7 k €28,1 k €
Balance sheet
Equity401,7 k €357,8 k €292,8 k €204,9 k €179,5 k €
Total assets529,3 k €459,8 k €422 k €387,8 k €562,1 k €
Cash10,5 k €37,6 k €39,1 k €30,1 k €12,7 k €
Debts126,9 k €101,7 k €128,1 k €179,5 k €380,4 k €
Other
Workforce1,6 ETP2,0 ETP1,9 ETP2,1 ETP1,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 1 ended

Active mandates

Pauline de Kemmeter

Director · since 15 mai 2023

Active
Isabelle De Groote

Director

Active

Ended mandates

Isabelle De Groote

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/10/202504/10/202409/11/202327/10/202217/11/202130/10/2020
General meeting07/06/202501/06/202403/06/202307/06/202205/06/202130/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202407/06/202508/10/2025DutchPDF
Abridged model31/12/202301/06/202404/10/2024DutchPDF
Abridged model31/12/202203/06/202309/11/2023DutchPDF
Abridged model31/12/202107/06/202227/10/2022DutchPDF
Abridged model31/12/202005/06/202117/11/2021DutchPDF
Abridged model31/12/201930/09/202030/10/2020DutchPDF
Abridged model31/12/201803/06/201923/10/2019DutchPDF
Abridged model31/12/201702/06/201828/09/2018DutchPDF
Abridged model31/12/201603/06/201731/10/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201406/06/201503/07/2015DutchPDF
Abridged model31/12/201307/06/201407/07/2014DutchPDF
Abridged model31/12/201230/06/201331/07/2013DutchPDF
Abridged model31/12/201102/06/201221/06/2012DutchPDF
Abridged model31/12/201004/06/201130/06/2011DutchPDF
Abridged model31/12/200906/06/201006/07/2010DutchPDF
Abridged model31/12/200830/06/200915/07/2009DutchPDF
Abridged model31/12/200707/06/200812/06/2008DutchPDF
Abridged model31/12/200602/06/200707/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 1 ended

Active mandates

Pauline de Kemmeter

Director · since 15 mai 2023

Active
Isabelle De Groote

Director

Active

Ended mandates

Isabelle De Groote

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/08/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Capital / shares20/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares15/10/2003
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202443,9 k €↓
  2. 2023
    Annual accounts 202389,1 k €↑
  3. 2022
    Annual accounts 202287,9 k €↑
  4. 2021
    Annual accounts 202116,7 k €↓
  5. 2018
    Annual accounts 201828,1 k €↑
  6. 2017
    Annual accounts 20173,3 k €↑
  7. 2016
    Annual accounts 20161,3 k €↑
  8. 2015
    Annual accounts 2015844,4 €↑
  9. 2014
    Annual accounts 2014118,5 €↓
  10. 2013
    Annual accounts 2013294,4 €↓
  11. 2012
    Annual accounts 20121,4 k €↓
  12. 2011
    Annual accounts 201112,8 k €↓
  13. 2010
    Annual accounts 201024,2 k €↑
  14. 2009
    Annual accounts 2009-2,2 k €↓
  15. 2008
    Annual accounts 20088,4 k €↑
  16. 2007
    Annual accounts 2007-22 k €↓
  17. 2006
    Annual accounts 20064,8 k €
  18. 15/09/1967
    IncorporationPrivate limited company