Public limited company · Hamont-Achel · incorporated on 04/01/1985 · 18,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | +9.1% | 954,1 k € | +9.9% | 867,9 k € | -4.9% | 912,6 k € | -12.6% | 1,0 M € | +32.2% | 790,1 k € | -7.8% | 857,4 k € | +7.9% | 794,8 k € | -1.1% | 803,8 k € | +3.8% | 774,2 k € | +1.5% | 762,6 k € | +0.3% | 760,5 k € | +2.2% | 744,0 k € | +2.4% | 726,7 k € | -2.6% | 746,5 k € | +5.0% | 710,6 k € | +6.2% | 668,9 k € | -0.8% | 674,4 k € | +3.2% | 653,8 k € | |
| EBITDA | 282,2 k € | +12.6% | 250,6 k € | +13.7% | 220,5 k € | -24.6% | 292,4 k € | -32.7% | 434,6 k € | +102.7% | 214,4 k € | -27.3% | 295,0 k € | +23.0% | 239,9 k € | -18.2% | 293,1 k € | +5.4% | 278,0 k € | +4.4% | 266,2 k € | +6.9% | 248,9 k € | +1.8% | 244,5 k € | -3.8% | 254,1 k € | -13.2% | 292,9 k € | +14.5% | 255,7 k € | +2.2% | 250,3 k € | -9.5% | 276,6 k € | +5.6% | 261,8 k € | |
| Operating profit | 148,4 k € | -30.5% | 213,5 k € | +18.4% | 180,3 k € | -29.3% | 255,1 k € | -32.7% | 379,3 k € | +178.3% | 136,3 k € | -40.0% | 227,0 k € | +66.1% | 136,6 k € | -32.5% | 202,3 k € | -2.0% | 206,5 k € | +7.3% | 192,5 k € | +11.7% | 172,4 k € | +4.9% | 164,3 k € | -3.2% | 169,7 k € | -21.6% | 216,4 k € | +13.2% | 191,2 k € | +5.0% | 182,1 k € | -7.6% | 197,0 k € | +2.1% | 192,9 k € | |
| Profit/loss | 86,9 k € | -37.8% | 139,7 k € | +17.6% | 118,8 k € | -27.0% | 162,8 k € | -38.9% | 266,5 k € | +213.8% | 84,9 k € | -57.2% | 198,3 k € | +20.0% | 165,3 k € | +43.8% | 114,9 k € | -26.8% | 157,0 k € | +17.7% | 133,4 k € | -20.5% | 167,9 k € | +36.2% | 123,3 k € | -3.3% | 127,5 k € | -20.7% | 160,7 k € | +12.9% | 142,4 k € | +8.6% | 131,1 k € | -9.0% | 144,1 k € | +2.3% | 140,9 k € | |
| Equity | 1,2 M € | +7.6% | 1,1 M € | -36.6% | 1,8 M € | +7.1% | 1,7 M € | +10.8% | 1,5 M € | +21.4% | 1,2 M € | +7.3% | 1,2 M € | +19.5% | 970,1 k € | -52.8% | 2,1 M € | +5.9% | 1,9 M € | +8.8% | 1,8 M € | +8.1% | 1,6 M € | -0.1% | 1,6 M € | +1.4% | 1,6 M € | +7.9% | 1,5 M € | +11.3% | 1,4 M € | +11.0% | 1,2 M € | +12.0% | 1,1 M € | +13.5% | 959,4 k € | |
| Total assets | 1,7 M € | -0.2% | 1,8 M € | -25.1% | 2,3 M € | +5.5% | 2,2 M € | +8.8% | 2,0 M € | +18.6% | 1,7 M € | +1.5% | 1,7 M € | -33.1% | 2,5 M € | +8.8% | 2,3 M € | +3.4% | 2,2 M € | +8.0% | 2,1 M € | +4.3% | 2,0 M € | -2.8% | 2,1 M € | +5.9% | 1,9 M € | +4.4% | 1,9 M € | +10.6% | 1,7 M € | +6.7% | 1,6 M € | +6.2% | 1,5 M € | +4.2% | 1,4 M € | |
| Cash | 142,0 k € | -42.9% | 248,5 k € | -68.3% | 782,8 k € | +12.1% | 698,0 k € | +33.7% | 522,3 k € | +200.8% | 173,6 k € | -45.7% | 319,9 k € | -41.0% | 541,7 k € | +68.9% | 320,8 k € | -41.6% | 549,3 k € | +212.4% | 175,8 k € | -48.2% | 339,5 k € | +21.5% | 279,4 k € | +46.6% | 190,6 k € | -13.5% | 220,3 k € | +68.8% | 130,5 k € | +0.7% | 129,6 k € | -34.3% | 197,4 k € | +72.2% | 114,6 k € | |
| Debts | 521,3 k € | -15.0% | 612,9 k € | +12.6% | 544,2 k € | +0.5% | 541,7 k € | +3.3% | 524,2 k € | +11.1% | 471,8 k € | -11.1% | 531,0 k € | -65.9% | 1,6 M € | +478.5% | 269,2 k € | -12.6% | 308,1 k € | +3.2% | 298,7 k € | -13.6% | 345,8 k € | -14.2% | 402,8 k € | +29.1% | 312,0 k € | -10.6% | 349,0 k € | +8.0% | 323,2 k € | -8.3% | 352,5 k € | -10.2% | 392,5 k € | -15.0% | 461,7 k € | |
| Staff | 18 | 16,5 | 16,7 | 15,9 | 17,9 | 16,8 | 17,3 | 18,2 | 16,8 | 15,7 | 16,4 | 15,7 | 17,4 | 15,5 | 16,3 | 16,4 | 15 | 14,2 | 14,5 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-42.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JAGO is a Public limited company incorporated in 1985. Its main activity is: Commerce de détail non spécialisé dans lequel les produits alimentaires et le tabac prédominent. Its registered office is in Hamont-Achel. It employs on average 18,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette