JAN STALLAERT
0406.365.266 · rovalta.com · 25/09/2026
NORMAL SITUATION
JAN STALLAERT
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result258,2 k €-50,5 %over 1 year
Revenue4,9 M €-54,2 %over 1 year
Equity6,1 M €-5,3 %over 1 year
Workforce23,3 ETP-11,4 %over 1 year
Overview
Identity
Source · BCE/KBOJAN STALLAERT is a company registered in Belgium. It employs on average 23,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0406.365.266
- Legal form
- Public limited company
- Contributed capital
- 3 185 000,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 23,3 ETP
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 49 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 4,9 M € | -54.2% | 10,7 M € | +9.0% | 9,9 M € | +35.8% | 7,3 M € | -59.0% | 17,7 M € |
| EBITDA | 596,8 k € | -16.6% | 715,3 k € | -19.8% | 891,7 k € | +2.3% | 871,6 k € | -40.5% | 1,5 M € |
| Operating result | 267 k € | -37.2% | 425,5 k € | -33.2% | 637 k € | -1.6% | 647,2 k € | -47.2% | 1,2 M € |
| Net result | 258,2 k € | -50.5% | 521,8 k € | -22.1% | 669,9 k € | +9.1% | 613,8 k € | -45.5% | 1,1 M € |
| Balance sheet | |||||||||
| Equity | 6,1 M € | -5.3% | 6,4 M € | -9.5% | 7,1 M € | +10.4% | 6,4 M € | +10.5% | 5,8 M € |
| Total assets | 10,1 M € | -18.1% | 12,3 M € | +1.8% | 12,1 M € | +6.5% | 11,3 M € | +2.6% | 11,1 M € |
| Cash | 91 k € | -43.3% | 160,3 k € | -11.1% | 180,3 k € | -88.5% | 1,6 M € | +2133% | 70 k € |
| Debts | 3,3 M € | -39.5% | 5,5 M € | +19.8% | 4,6 M € | +1.4% | 4,5 M € | -6.8% | 4,9 M € |
| Other | |||||||||
| Workforce | 23,3 ETP | -11.4% | 26,3 ETP | -5.7% | 27,9 ETP | -6.1% | 29,7 ETP | -8.6% | 32,5 ETP |
Board of directors
Source · NBB, accounts to 31/12/2022Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/07/2023 | 05/07/2022 | 05/07/2021 | 11/08/2020 | 01/07/2019 | 11/06/2018 |
| General meeting | 27/06/2023 | 28/06/2022 | 19/06/2021 | 07/07/2020 | 18/06/2019 | 05/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 49 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 27/06/2023 | 03/07/2023 | Dutch | |
| Full model | 31/12/2021 | 28/06/2022 | 05/07/2022 | Dutch | |
| Full model | 31/12/2020 | 19/06/2021 | 05/07/2021 | Dutch | |
| Full model | 31/12/2019 | 07/07/2020 | 11/08/2020 | Dutch | |
| Full model | 31/12/2018 | 18/06/2019 | 01/07/2019 | Dutch | |
| Full model | 31/12/2017 | 05/06/2018 | 11/06/2018 | Dutch | |
| Full model | 31/12/2016 | 06/06/2017 | 14/06/2017 | Dutch | |
| Full model | 31/12/2015 | 07/06/2016 | 29/06/2016 | Dutch | |
| Full model | 31/12/2014 | 23/06/2015 | 03/07/2015 | Dutch | |
| Full model | 31/12/2013 | 08/07/2014 | 10/07/2014 | Dutch | |
| Full model | 31/12/2013 | 08/07/2014 | 10/07/2014 | French | |
| Full model | 31/12/2012 | 25/06/2013 | 28/06/2013 | Dutch | |
| Full model | 31/12/2012 | 25/06/2013 | 28/06/2013 | French | |
| Full model | 31/12/2011 | 26/06/2012 | 31/07/2012 | French | |
| Full model | 31/12/2011 | 26/06/2012 | 04/07/2012 | Dutch | |
| Full model | 31/12/2010 | 07/06/2011 | 16/06/2011 | Dutch | |
| Full model | 31/12/2009 | 17/05/2010 | 17/06/2010 | Dutch | |
| Full model | 31/12/2008 | 04/06/2009 | 09/06/2009 | Dutch | |
| Full model | 31/12/2007 | 23/05/2008 | 03/06/2008 | Dutch | |
| Full model | 31/12/2006 | 20/06/2007 | 20/07/2007 | Dutch | |
| Full model | 31/12/2005 | 25/04/2006 | 11/05/2006 | Dutch | |
| Full model | 31/12/2004 | 24/05/2005 | 27/05/2005 | Dutch | |
| Full model | 31/12/2003 | 16/06/2004 | 22/06/2004 | Dutch | |
| Full model | 31/12/2002 | 23/05/2003 | 17/06/2003 | Dutch |
Valuation
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
Publications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution15/09/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring26/06/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares08/03/2023KAPITAAL - AANDELEN
- Mandates28/03/2022ONTSLAGEN - BENOEMINGEN
- Mandates04/03/2022ONTSLAGEN - BENOEMINGEN
- Mandates24/03/2021ONTSLAGEN - BENOEMINGEN
- Mandates11/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates14/05/2019MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022258,2 k €↓
- 2021Annual accounts 2021521,8 k €↓
- 2020Annual accounts 2020669,9 k €↑
- 2019Annual accounts 2019613,8 k €↓
- 2018Annual accounts 20181,1 M €↑
- 2017Annual accounts 2017-203 k €↑
- 2016Annual accounts 2016-432,5 k €↑
- 2015Annual accounts 2015-640,2 k €↑
- 2014Annual accounts 2014-1,7 M €↓
- 2013Annual accounts 20131,4 M €↓
- 2012Annual accounts 20122,9 M €↑
- 2011Annual accounts 2011958,2 k €↑
- 2010Annual accounts 2010-1,7 M €↑
- 2009Annual accounts 2009-2,1 M €↓
- 2008Annual accounts 2008151,3 k €↓
- 2007Annual accounts 2007614,5 k €↑
- 2006Annual accounts 2006224,5 k €