NORMAL SITUATION

Etablissement Saint-Jean

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-195,2 k €-3 905,0 %over 1 year

Gross margin211,5 k €-42,2 %over 1 year

Equity249,5 k €-43,9 %over 1 year

Workforce7,5 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Etablissement Saint-Jean is a company registered in Belgium. It employs on average 7,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0419.991.192
Legal form: Public limited company
Contributed capital: 224 000,00 €
Latest accounts: 31/12/2022
Average workforce: 7,5 ETP

Joint committees (3)

Financials

Source · NBB, 43 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	211,5 k €	-42.2%	365,7 k €	+56.8%	233,3 k €	-57.9%	554,5 k €	-4.8%	582,3 k €
EBITDA	-126,8 k €	-275%	72,3 k €	+174%	-97,8 k €	-167%	147 k €	-1.3%	148,9 k €
Operating result	-137 k €	-322%	61,9 k €	+156%	-109,7 k €	-188%	124,7 k €	+27.7%	97,6 k €
Net result	-195,2 k €	-3905%	5,1 k €	+103%	-160,2 k €	-718%	25,9 k €	+36.3%	19 k €
Balance sheet
Equity	249,5 k €	-43.9%	444,7 k €	+1.2%	439,6 k €	-26.7%	599,8 k €	+4.5%	573,8 k €
Total assets	1,5 M €	-13.0%	1,7 M €	+4.5%	1,7 M €	-8.5%	1,8 M €	-31.7%	2,7 M €
Cash	9,2 k €	-86.9%	70,1 k €	+52.6%	46 k €	-42.8%	80,3 k €	-49.9%	160,3 k €
Debts	1,3 M €	-2.5%	1,3 M €	+5.7%	1,2 M €	+0.5%	1,2 M €	-41.6%	2,1 M €
Other
Workforce	7,5 ETP	0.0%	7,5 ETP	0.0%	7,5 ETP	-6.3%	8,0 ETP	-2.4%	8,2 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 12 ended

Active mandates

JEAN PAUL SAINT-JEAN

Managing director · since 27 mai 2016 · until 27 mai 2022

Active

OLIVIER SAINT-JEAN

Managing director · since 27 mai 2016 · until 27 mai 2022

Active

Ended mandates

JEAN PAUL SAINT-JEAN

Director · since 27 mai 2016 · until 27 mai 2022

Ended

OLIVIER SAINT-JEAN

Director · since 27 mai 2016 · until 27 mai 2022

Ended

JEAN PAUL SAINT-JEAN

Managing director · since 28 mai 2010 · until 28 mai 2016

Ended

JEAN-PAUL SAINT-JEAN

Managing director · since 28 mai 2010 · until 28 mai 2016

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/08/2023	06/07/2022	07/09/2021	30/10/2020	29/08/2019	30/08/2018
General meeting	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019	25/05/2018
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 · NBB

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Annual accounts filings

Source · NBB, 43 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	26/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	06/07/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	07/09/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	22/07/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	08/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	19/07/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	05/06/2008	French	PDF
Abridged model	31/12/2006	22/06/2007	05/07/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	10/07/2006	French	PDF
Abridged model	31/12/2004	24/06/2005	05/07/2005	French	PDF
Abridged model	31/12/2003	28/05/2004	29/06/2004	French	PDF
Abridged model	31/12/2002	30/05/2003	27/06/2003	French	PDF
Abridged model	31/12/2001	28/06/2002	24/07/2002	French	PDF
Abridged model	31/12/2000	15/06/2001	05/07/2001	French	PDF
Abridged model	31/12/1999	26/05/2000	23/06/2000	French	PDF

View all 43 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 12 ended

Active mandates

JEAN PAUL SAINT-JEAN

Managing director · since 27 mai 2016 · until 27 mai 2022

Active

OLIVIER SAINT-JEAN

Managing director · since 27 mai 2016 · until 27 mai 2022

Active

Ended mandates

JEAN PAUL SAINT-JEAN

Director · since 27 mai 2016 · until 27 mai 2022

Ended

OLIVIER SAINT-JEAN

Director · since 27 mai 2016 · until 27 mai 2022

Ended

JEAN PAUL SAINT-JEAN

Managing director · since 28 mai 2010 · until 28 mai 2016

Ended

JEAN-PAUL SAINT-JEAN

Managing director · since 28 mai 2010 · until 28 mai 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates04/07/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates11/02/2011
DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates04/06/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates15/07/2004
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2022
Annual accounts 2022-195,2 k €↓
2021
Annual accounts 20215,1 k €↑
2020
Annual accounts 2020-160,2 k €↓
2019
Annual accounts 201925,9 k €↑
2018
Annual accounts 201819 k €↓
2017
Annual accounts 201721,4 k €↑
2016
Annual accounts 201615,2 k €↓
2015
Annual accounts 201521,7 k €↑
2014
Annual accounts 201411,1 k €↓
2013
Annual accounts 201322,7 k €↑
2012
Annual accounts 201215,9 k €↑
2011
Annual accounts 201115,8 k €↓
2010
Annual accounts 201025,5 k €↑
2009
Annual accounts 20098,1 k €↓
2008
Annual accounts 200817,3 k €↑
2007
Annual accounts 20074,7 k €↓
2006
Annual accounts 200632,9 k €

Etablissement Saint-Jean

Overview

Identity

Financials

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

Timeline