NORMAL SITUATION

Philippe Jans

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Financial year 2023 · closed on 31/12/2023

Net result

312,3 k €

-59.5% YoY

Gross margin

1,2 M €

-7.3% YoY

Equity

3,9 M €

+8.6% YoY

Workforce

8,6 ETP

-3.4% YoY

Company — Normal situation.

What does Philippe Jans do?

Philippe Jans is a company registered in Belgium. It employs on average 8,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.896.212

Legal form

Public limited company

Contributed capital

121 553,00 €

Latest accounts

31/12/2023

Average workforce

8,6 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,2 M €	-7.3%	1,3 M €	+24.7%	1,1 M €	-2.7%	1,1 M €	-9.4%	1,2 M €	-12.5%	1,4 M €	+12.5%	1,2 M €	+4.4%	1,2 M €	-2.0%	1,2 M €	+7.4%	1,1 M €	+9.7%	1 M €	+5.1%	964,8 k €	-0.3%	967,7 k €	+27.8%	757,5 k €	-7.2%	815,8 k €	+0.7%	809,8 k €	+1.2%	800,3 k €	+11.3%	719,4 k €
EBITDA	425,4 k €	-49.8%	847,4 k €	+39.0%	609,8 k €	-5.3%	644,2 k €	+11.2%	579,4 k €	-25.0%	772,9 k €	+9.1%	708,2 k €	+10.0%	643,6 k €	-1.5%	653,2 k €	+16.9%	558,9 k €	+12.5%	496,7 k €	+12.1%	443,2 k €	-1.4%	449,5 k €	+84.9%	243,1 k €	-26.2%	329,4 k €	+12.2%	293,6 k €	-5.6%	311 k €	+34.7%	230,9 k €
Operating result	370,2 k €	-53.2%	791,4 k €	+50.5%	525,8 k €	+3.7%	506,8 k €	+18.0%	429,4 k €	-31.3%	624,5 k €	+9.3%	571,2 k €	+3.4%	552,2 k €	-7.5%	596,7 k €	+21.6%	490,7 k €	+20.4%	407,5 k €	+11.1%	366,9 k €	-2.0%	374,6 k €	+98.6%	188,6 k €	-26.6%	256,9 k €	+22.1%	210,3 k €	-0.1%	210,5 k €	+72.3%	122,1 k €
Net result	312,3 k €	-59.5%	770,7 k €	+82.5%	422,4 k €	+3.2%	409,4 k €	+47.1%	278,3 k €	-38.0%	448,6 k €	+3.2%	434,8 k €	+2.1%	426 k €	-3.8%	442,6 k €	+17.8%	375,6 k €	+53.9%	244,1 k €	-33.6%	367,8 k €	+23.9%	296,8 k €	+45.3%	204,2 k €	-2.5%	209,6 k €	+26.3%	165,9 k €	-0.2%	166,3 k €	+137%	70,2 k €
Balance sheet
Equity	3,9 M €	+8.6%	3,6 M €	+22.6%	3 M €	+8.1%	2,7 M €	-5.0%	2,9 M €	+0.1%	2,9 M €	+8.4%	2,7 M €	+12.6%	2,4 M €	+6.6%	2,2 M €	+10.1%	2 M €	+19.0%	1,7 M €	-5.6%	1,8 M €	+18.3%	1,5 M €	+16.4%	1,3 M €	-6.9%	1,4 M €	+13.8%	1,2 M €	+11.3%	1,1 M €	+13.2%	973,1 k €
Total assets	4,7 M €	+16.7%	4 M €	+13.4%	3,5 M €	-3.5%	3,7 M €	+3.8%	3,5 M €	+3.6%	3,4 M €	+8.0%	3,2 M €	+9.2%	2,9 M €	+12.9%	2,6 M €	+8.3%	2,4 M €	+2.2%	2,3 M €	+6.5%	2,2 M €	+10.4%	2 M €	+4.1%	1,9 M €	+8.9%	1,7 M €	+9.1%	1,6 M €	+2.1%	1,6 M €	+5.5%	1,5 M €
Cash	2,3 M €	+38.6%	1,7 M €	+35.4%	1,2 M €	-14.6%	1,4 M €	+1.8%	1,4 M €	+31.9%	1,1 M €	-10.2%	1,2 M €	+15.9%	1 M €	-2.2%	1,1 M €	+33.5%	792,6 k €	-6.1%	844,4 k €	+41.9%	595,3 k €	+37.9%	431,6 k €	+97.1%	218,9 k €	-60.5%	553,8 k €	+1189%	43 k €	-84.5%	277,4 k €	+0.1%	277,1 k €
Debts	736,8 k €	+94.8%	378,1 k €	-34.1%	573,5 k €	-38.0%	925,4 k €	+43.4%	645,4 k €	+22.1%	528,5 k €	+5.4%	501,5 k €	-4.3%	524,2 k €	+51.7%	345,5 k €	-0.8%	348,2 k €	-42.5%	606,1 k €	+63.6%	370,4 k €	-15.1%	436,4 k €	-23.9%	573,2 k €	+69.0%	339,2 k €	-7.3%	365,8 k €	-20.1%	457,7 k €	-6.0%	487,1 k €
Other
Workforce	8,6 ETP	-3.4%	8,9 ETP	-2.2%	9,1 ETP	0.0%	9,1 ETP	-13.3%	10,5 ETP	-3.7%	10,9 ETP	+5.8%	10,3 ETP	+4.0%	9,9 ETP	-2.9%	10,2 ETP	-1.0%	10,3 ETP	+12.0%	9,2 ETP	-19.3%	11,4 ETP	+2.7%	11,1 ETP	+15.6%	9,6 ETP	0.0%	9,6 ETP	-17.2%	11,6 ETP	+0.9%	11,5 ETP	-2.5%	11,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 12 ended

Active mandates

KLINGER BELGIUM

Mandate · 0417.753.363

Represented by MANUEL SANNEN

Active

Ended mandates

LJC

Managing director · since 30 novembre 2007 · until 30 novembre 2013 · 0893.826.987

Represented by Christophe JANS

Ended

NICOLAS JANSSENS

Director · since 30 novembre 2007 · until 30 novembre 2013

Ended

Valerie JANS

Director · since 30 novembre 2007 · until 30 novembre 2013

Ended

ARLETTE WESTERLUND

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2024	28/06/2023	14/06/2022	30/06/2021	23/10/2020	27/06/2019
General meeting	29/07/2024	25/05/2023	02/06/2022	31/05/2021	08/07/2020	03/06/2019
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

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Filings

Annual accounts filings

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	29/07/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	25/05/2023	28/06/2023	Dutch	PDF
Abridged model	31/12/2021	02/06/2022	14/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	30/06/2021	Dutch	PDF
Abridged modelCorrection	31/12/2019	08/07/2020	23/10/2020	Dutch	PDF
Abridged model	31/12/2019	08/07/2020	26/08/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	26/05/2016	02/06/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	29/05/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	26/05/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	27/05/2010	11/06/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	29/05/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	07/06/2007	Dutch	PDF
Abridged model	31/12/2005	29/05/2006	27/06/2006	Dutch	PDF
Abridged model	31/12/2004	26/05/2005	01/06/2005	Dutch	PDF
Abridged model	31/12/2003	27/05/2004	08/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	06/06/2003	Dutch	PDF
Abridged model	31/12/2001	30/05/2002	03/06/2002	Dutch	PDF

View all 47 filings

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.

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 12 ended

Active mandates

KLINGER BELGIUM

Mandate · 0417.753.363

Represented by MANUEL SANNEN

Active

Ended mandates

LJC

Managing director · since 30 novembre 2007 · until 30 novembre 2013 · 0893.826.987

Represented by Christophe JANS

Ended

NICOLAS JANSSENS

Director · since 30 novembre 2007 · until 30 novembre 2013

Ended

Valerie JANS

Director · since 30 novembre 2007 · until 30 novembre 2013

Ended

ARLETTE WESTERLUND

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/06/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/04/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023312,3 k €↓
2022
Annual accounts 2022770,7 k €↑
2021
Annual accounts 2021422,4 k €↑
2020
Annual accounts 2020409,4 k €↑
2019
Annual accounts 2019278,3 k €↓
2018
Annual accounts 2018448,6 k €↑
2017
Annual accounts 2017434,8 k €↑
2016
Annual accounts 2016426 k €↓
2015
Annual accounts 2015442,6 k €↑
2014
Annual accounts 2014375,6 k €↑
2013
Annual accounts 2013244,1 k €↓
2012
Annual accounts 2012367,8 k €↑
2011
Annual accounts 2011296,8 k €↑
2010
Annual accounts 2010204,2 k €↓
2009
Annual accounts 2009209,6 k €↑
2008
Annual accounts 2008165,9 k €↓
2007
Annual accounts 2007166,3 k €↑
2006
Annual accounts 200670,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Philippe Jans

Overview

What does Philippe Jans do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline