JAVAGO
0403.836.536 · rovalta.com · 24/09/2026
ACTIVE
JAVAGO
Financial year 2025 · closed on 30/06/2025
Net result
-169,9 k €
-5.7% YoY
Gross margin
842,1 k €
-5.9% YoY
Equity
-426,3 k €
-66.3% YoY
Workforce
16,5 ETP
-8.3% YoY
Overview
What does JAVAGO do?
JAVAGO is a Private company with limited liability incorporated in 1968. Its main activity is: Freight transport by road. Its registered office is in Mol. It employs on average 16,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.836.536
Incorporation
01/01/1968
Legal form
Private company with limited liability
Registered office
Postelarenweg 211
2400 Mol · FlandreSee on map
2400 Mol · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
30/06/2025
Average workforce
16,5 ETP
Activities (NACE)
Signals
Healthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 842,1 k € | -5.9% | 895,2 k € | +6.3% | 841,8 k € | +93.9% | 434,1 k € | -26.0% | 586,9 k € | +34.8% | 435,6 k € | -16.4% | 520,8 k € | -24.0% | 685,2 k € | -1.6% | 696,3 k € | +0.7% | 691,7 k € | -19.4% | 858 k € | -6.8% | 920,6 k € | +5.6% | 871,6 k € | +77.8% | 490,3 k € | -50.1% | 982,4 k € | +99.7% | 492 k € | +105% | 239,6 k € | +204% | 78,8 k € | -5.4% | 83,3 k € |
| EBITDA | -141 k € | -29.9% | -108,5 k € | -383% | 38,3 k € | -46.7% | 71,8 k € | -68.8% | 230,5 k € | +76.7% | 130,5 k € | +417% | 25,2 k € | -82.7% | 145,6 k € | -35.6% | 225,9 k € | -18.2% | 276,1 k € | -34.7% | 422,9 k € | +5.2% | 402 k € | +23.8% | 324,7 k € | +184% | -388,6 k € | -288% | 206,9 k € | -11.2% | 232,8 k € | +4.0% | 223,9 k € | +217% | 70,6 k € | +5.5% | 66,9 k € |
| Operating result | -164,9 k € | -9.2% | -150,9 k € | -796% | -16,8 k € | -165% | 26,1 k € | -86.2% | 189,5 k € | +111% | 89,8 k € | +632% | -16,9 k € | -116% | 103,6 k € | -44.2% | 185,7 k € | +1.3% | 183,3 k € | -32.1% | 269,8 k € | +143% | 111,1 k € | +240% | 32,7 k € | +104% | -743 k € | -803% | -82,3 k € | -318% | 37,7 k € | +17.8% | 32 k € | +364% | 6,9 k € | -74.5% | 27 k € |
| Net result | -169,9 k € | -5.7% | -160,8 k € | -1620% | -9,4 k € | -123% | 40,4 k € | -78.3% | 186 k € | +86.6% | 99,7 k € | +669% | -17,5 k € | -120% | 86,4 k € | -45.6% | 158,9 k € | -8.0% | 172,8 k € | -21.5% | 220,1 k € | +518% | -52,6 k € | -60.8% | -32,7 k € | +96.3% | -885,1 k € | -483% | -151,7 k € | -11216% | -1,3 k € | -119% | 7 k € | +23.7% | 5,6 k € | -73.0% | 20,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -426,3 k € | -66.3% | -256,3 k € | -168% | -95,5 k € | -10.9% | -86,1 k € | +31.9% | -126,6 k € | +59.5% | -312,5 k € | +24.2% | -412,2 k € | -4.4% | -394,7 k € | +18.0% | -481,1 k € | +24.8% | -640 k € | +21.3% | -812,9 k € | +21.3% | -1 M € | -5.4% | -980,3 k € | -3.5% | -947,6 k € | -1416% | -62,5 k € | -175% | 83,1 k € | -1.6% | 84,4 k € | +17.8% | 71,7 k € | +8.5% | 66 k € |
| Total assets | 899,2 k € | -6.0% | 956,4 k € | +8.0% | 885,5 k € | -9.0% | 973,1 k € | +14.5% | 849,8 k € | -23.0% | 1,1 M € | -5.8% | 1,2 M € | -0.7% | 1,2 M € | -8.8% | 1,3 M € | +36.3% | 948,6 k € | -2.4% | 971,8 k € | -12.2% | 1,1 M € | -46.8% | 2,1 M € | +18.0% | 1,8 M € | -7.8% | 1,9 M € | +11.7% | 1,7 M € | +70.7% | 1 M € | +15.0% | 871,7 k € | +65.6% | 526,4 k € |
| Cash | 21,3 k € | -9.8% | 23,7 k € | -42.4% | 41,1 k € | +369% | 8,8 k € | -17.0% | 10,6 k € | +225% | 3,3 k € | -35.1% | 5 k € | +85.9% | 2,7 k € | +124% | 1,2 k € | -82.4% | 6,8 k € | +243% | 2 k € | +151% | 790,6 € | +6.6% | 741,6 € | -22.0% | 950,1 € | -1.3% | 962,6 € | +230% | 291,6 € | 0.0% | 291,6 € | 0.0% | 291,6 € | -59.1% | 713,4 € |
| Debts | 1,3 M € | +9.3% | 1,2 M € | +23.6% | 981 k € | -7.4% | 1,1 M € | +8.5% | 976,4 k € | -31.0% | 1,4 M € | -10.6% | 1,6 M € | +0.6% | 1,6 M € | -11.3% | 1,8 M € | +11.7% | 1,6 M € | -11.0% | 1,8 M € | -16.5% | 2,1 M € | -30.1% | 3,1 M € | +12.9% | 2,7 M € | +37.3% | 2 M € | +21.3% | 1,6 M € | +77.3% | 918,1 k € | +14.8% | 800,1 k € | +73.8% | 460,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 16,5 ETP | -8.3% | 18,0 ETP | +87.5% | 9,6 ETP | +33.3% | 7,2 ETP | +1.4% | 7,1 ETP | -4.1% | 7,4 ETP | -14.9% | 8,7 ETP | -10.3% | 9,7 ETP | 0.0% | 9,7 ETP | +26.0% | 7,7 ETP | 0.0% | 7,7 ETP | +4.1% | 7,4 ETP | -11.9% | 8,4 ETP | -46.5% | 15,7 ETP | +27.6% | 12,3 ETP | +53.8% | 8,0 ETP | – | – | – | |||
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Jaak Van Gompel
ActiveEnded mandates
Jaak Van Gompel
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/01/2026 | 31/01/2025 | 31/01/2024 | 31/01/2023 | 25/01/2022 | 01/02/2021 |
| General meeting | 01/12/2025 | 02/12/2024 | 04/12/2023 | 05/12/2022 | 06/12/2021 | 07/12/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 01/12/2025 | 29/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 02/12/2024 | 31/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 04/12/2023 | 31/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 05/12/2022 | 31/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 06/12/2021 | 25/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 07/12/2020 | 01/02/2021 | Dutch | |
| Abridged model | 30/06/2019 | 02/12/2019 | 30/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 03/12/2018 | 28/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 04/12/2017 | 11/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 05/12/2016 | 22/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 07/12/2015 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 15/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 10/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 18/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 05/12/2011 | 12/04/2012 | Dutch | |
| Abridged model | 30/06/2010 | 06/12/2010 | 14/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 07/12/2009 | 24/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 01/12/2008 | 15/01/2009 | Dutch | |
| Abridged modelCorrection | 30/06/2007 | 03/12/2007 | 28/02/2008 | Dutch | |
| Abridged model | 30/06/2007 | 03/12/2007 | 13/12/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Jaak Van Gompel
ActiveEnded mandates
Jaak Van Gompel
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-169,9 k €↓
- 2024Annual accounts 2024-160,8 k €↓
- 2023Annual accounts 2023-9,4 k €↓
- 2022Annual accounts 202240,4 k €↓
- 2021Annual accounts 2021186 k €↑
- 2020Annual accounts 202099,7 k €↑
- 2019Annual accounts 2019-17,5 k €↓
- 2018Annual accounts 201886,4 k €↓
- 2017Annual accounts 2017158,9 k €↓
- 2016Annual accounts 2016172,8 k €↓
- 2015Annual accounts 2015220,1 k €↑
- 2014Annual accounts 2014-52,6 k €↓
- 2013Annual accounts 2013-32,7 k €↑
- 2012Annual accounts 2012-885,1 k €↓
- 2011Annual accounts 2011-151,7 k €↓
- 2010Annual accounts 2010-1,3 k €↓
- 2009Annual accounts 20097 k €↑
- 2008Annual accounts 20085,6 k €↓
- 2007Annual accounts 200720,8 k €
- 01/01/1968IncorporationPrivate company with limited liability