ACTIVE

JAGO

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Financial year 2024 · closed on 31/12/2024

Net result

86,9 k €

-37.8% YoY

Gross margin

1 M €

+9.1% YoY

Equity

1,2 M €

+7.6% YoY

Workforce

18,0 ETP

+9.1% YoY

What does JAGO do?

JAGO is a Public limited company incorporated in 1985. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Hamont-Achel. It employs on average 18,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.682.808

Incorporation

04/01/1985

Legal form

Public limited company

Registered office

Dorpsstraat 30
3930 Hamont-Achel · FlandreSee on map

Contributed capital

65 000,00 €

Latest accounts

31/12/2024

Average workforce

18,0 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating 52113Warehousing and storage

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1 M €	+9.1%	954,1 k €	+9.9%	867,9 k €	-4.9%	912,6 k €	-12.6%	1 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 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 €	+103%	214,4 k €	-27.3%	295 k €	+23.0%	239,9 k €	-18.2%	293,1 k €	+5.4%	278 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 result	148,4 k €	-30.5%	213,5 k €	+18.4%	180,3 k €	-29.3%	255,1 k €	-32.7%	379,3 k €	+178%	136,3 k €	-40.0%	227 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 k €	+2.1%	192,9 k €
Net result	86,9 k €	-37.8%	139,7 k €	+17.6%	118,8 k €	-27.0%	162,8 k €	-38.9%	266,5 k €	+214%	84,9 k €	-57.2%	198,3 k €	+20.0%	165,3 k €	+43.8%	114,9 k €	-26.8%	157 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 €
Balance sheet
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 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 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 k €	-42.9%	248,5 k €	-68.3%	782,8 k €	+12.1%	698 k €	+33.7%	522,3 k €	+201%	173,6 k €	-45.7%	319,9 k €	-41.0%	541,7 k €	+68.9%	320,8 k €	-41.6%	549,3 k €	+212%	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 k €	-65.9%	1,6 M €	+478%	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 k €	-10.6%	349 k €	+8.0%	323,2 k €	-8.3%	352,5 k €	-10.2%	392,5 k €	-15.0%	461,7 k €
Other
Workforce	18,0 ETP	+9.1%	16,5 ETP	-1.2%	16,7 ETP	+5.0%	15,9 ETP	-11.2%	17,9 ETP	+6.5%	16,8 ETP	-2.9%	17,3 ETP	-4.9%	18,2 ETP	+8.3%	16,8 ETP	+7.0%	15,7 ETP	-4.3%	16,4 ETP	+4.5%	15,7 ETP	-9.8%	17,4 ETP	+12.3%	15,5 ETP	-4.9%	16,3 ETP	-0.6%	16,4 ETP	+9.3%	15,0 ETP	+5.6%	14,2 ETP	-2.1%	14,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

Jan Govers

Managing director · since 15 juin 2024 · until 15 juin 2030

Active

Kristien Stevens

Managing director · since 15 juin 2024 · until 15 juin 2030

Active

Wout Govers

Director · since 15 juin 2024 · until 15 juin 2030

Active

Ended mandates

Jan Govers

Managing director · since 15 juin 2018 · until 15 juin 2024

Ended

Kristien Stevens

Managing director · since 15 juin 2018 · until 15 juin 2024

Ended

Wout Govers

Director · since 15 juin 2018 · until 15 juin 2024

Ended

Wout Govers

Director · since 01 janvier 2015 · until 15 juin 2018

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	22/08/2024	29/08/2023	25/08/2022	12/08/2021	19/08/2020
General meeting	16/06/2025	15/06/2024	15/06/2023	15/06/2022	15/06/2021	15/06/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	22/08/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	25/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	12/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	19/08/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	20/08/2019	Dutch	PDF
Abridged modelCorrection	31/12/2017	15/06/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	17/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	16/08/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	21/06/2007	24/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 3 active · 10 ended

Active mandates

Jan Govers

Managing director · since 15 juin 2024 · until 15 juin 2030

Active

Kristien Stevens

Managing director · since 15 juin 2024 · until 15 juin 2030

Active

Wout Govers

Director · since 15 juin 2024 · until 15 juin 2030

Active

Ended mandates

Jan Govers

Managing director · since 15 juin 2018 · until 15 juin 2024

Ended

Kristien Stevens

Managing director · since 15 juin 2018 · until 15 juin 2024

Ended

Wout Govers

Director · since 15 juin 2018 · until 15 juin 2024

Ended

Wout Govers

Director · since 01 janvier 2015 · until 15 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/10/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/04/2018
KAPITAAL - AANDELEN
PDF
Mandates10/03/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares04/02/2013
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/12/2007
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 202486,9 k €↓
2023
Annual accounts 2023139,7 k €↑
2022
Annual accounts 2022118,8 k €↓
2021
Annual accounts 2021162,8 k €↓
2020
Annual accounts 2020266,5 k €↑
2019
Annual accounts 201984,9 k €↓
2018
Annual accounts 2018198,3 k €↑
2017
Annual accounts 2017165,3 k €↑
2016
Annual accounts 2016114,9 k €↓
2015
Annual accounts 2015157 k €↑
2014
Annual accounts 2014133,4 k €↓
2013
Annual accounts 2013167,9 k €↑
2012
Annual accounts 2012123,3 k €↓
2011
Annual accounts 2011127,5 k €↓
2010
Annual accounts 2010160,7 k €↑
2009
Annual accounts 2009142,4 k €↑
2008
Annual accounts 2008131,1 k €↓
2007
Annual accounts 2007144,1 k €↑
2006
Annual accounts 2006140,9 k €
04/01/1985
IncorporationPublic limited company

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

JAGO

Overview

What does JAGO do?

Trend over 19 financial years

Indicative valuation

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