ACTIVE

JACKON INSULATION

Financial year 2024 · closed on 31/12/2024
Net result
420,4 k €
-88.7% YoY
Revenue
20,4 M €
-6.2% YoY
Equity
9,8 M €
+3.9% YoY
Workforce
49,2 ETP
+1.0% YoY

What does JACKON INSULATION do?

JACKON INSULATION is a Public limited company incorporated in 1987. Its registered office is in Olen. It employs on average 49,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.494.008
Incorporation
26/06/1987
Legal form
Public limited company
Registered office
Industrielaan 39
2250 Olen · FlandreSee on map
Contributed capital
662 000,00 €
Latest accounts
31/12/2024
Average workforce
49,2 ETP
Joint committees (4)
  • 116
  • 124
  • 207
  • 218
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue20,4 M €21,8 M €32,4 M €27,2 M €18,8 M €23,7 M €27 M €27,5 M €21,6 M €19,4 M €19,5 M €22 M €19,4 M €16,2 M €15,6 M €10,6 M €10,7 M €10,8 M €
EBITDA1,1 M €5,5 M €1,3 M €1,1 M €1,1 M €1,1 M €1,1 M €1,9 M €1,9 M €1,6 M €1,5 M €-451,4 k €1,3 M €1,6 M €2,4 M €1,8 M €1 M €1,2 M €
Operating result408,2 k €5 M €718 k €590,6 k €425,1 k €378,6 k €446,6 k €541,3 k €504,7 k €308,6 k €308,1 k €-1,2 M €56,5 k €272,6 k €919,2 k €1,3 M €525,1 k €665,7 k €
Net result420,4 k €3,7 M €573,6 k €541,1 k €383 k €339,9 k €419,9 k €414,4 k €503,9 k €348,8 k €313,6 k €-1,3 M €-57,1 k €98,6 k €483,6 k €792,3 k €552 k €514,7 k €
Balance sheet
Equity9,8 M €9,4 M €5,7 M €5,1 M €4,6 M €4,2 M €3,9 M €3,5 M €3 M €2,5 M €2,2 M €1,9 M €3,2 M €3,2 M €3,1 M €2,7 M €1,9 M €1,3 M €
Total assets15,3 M €18,4 M €10,1 M €7,4 M €6,5 M €5,5 M €5,6 M €6 M €6,7 M €7,7 M €8,2 M €9 M €10,7 M €9,6 M €10,5 M €11,1 M €5,1 M €5,7 M €
Cash242,4 k €5,7 M €638,7 k €750,7 k €365,3 k €357,8 k €193 k €110,2 k €108,7 k €116,5 k €113,1 k €44,1 k €94,6 k €199,7 k €37,9 k €144,9 k €161,2 k €241,6 k €
Debts4,6 M €8 M €4,4 M €2,3 M €1,9 M €1,2 M €1,7 M €2,6 M €3,6 M €5,2 M €6 M €7,1 M €7,5 M €6,4 M €7,4 M €8,4 M €3,2 M €4,3 M €
Other
Workforce49,2 ETP48,7 ETP49,7 ETP48,7 ETP43,5 ETP38,4 ETP39,9 ETP37,3 ETP36,2 ETP34,2 ETP31,4 ETP31,9 ETP28,5 ETP27,9 ETP25,2 ETP24,8 ETP22,4 ETP22,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 16 ended

Active mandates

Michael Schneider

Director · since 04 octobre 2024 · until 03 octobre 2030

Active
Peter Pellegroms

Managing director · since 04 octobre 2024 · until 04 octobre 2025

Active
Mats Jonas Siljeskär

Director · since 22 décembre 2023 · until 21 décembre 2029

Active

Ended mandates

Michael Schneider

Director · since 01 juillet 2018 · until 30 juin 2019

Ended
Michael Schneider

Director · since 01 juillet 2018 · until 30 juin 2024

Ended
Michael Schneider

Director · since 01 juillet 2018 · until 03 octobre 2024

Ended
Peter Pellegroms

Managing director · since 01 juillet 2018 · until 30 juin 2024

Ended
At this address

Other companies at this address

CompanyCBE no.
0804.962.616
Logistea OlenActive
0804.962.418
0804.876.306
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/10/202504/10/202423/08/202312/07/202227/07/202129/07/2020
General meeting23/09/202503/10/202414/08/202330/06/202230/06/202117/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202423/09/202513/10/2025DutchPDF
Full model31/12/202303/10/202404/10/2024DutchPDF
Full model31/12/202214/08/202323/08/2023DutchPDF
Full model31/12/202130/06/202212/07/2022DutchPDF
Full model31/12/202030/06/202127/07/2021DutchPDF
Full model31/12/201917/07/202029/07/2020DutchPDF
Full model31/12/201828/06/201912/07/2019DutchPDF
Full model31/12/201730/06/201819/09/2018DutchPDF
Full model31/12/201630/06/201710/07/2017DutchPDF
Full model31/12/201530/06/201611/07/2016DutchPDF
Full model31/12/201402/06/201525/06/2015DutchPDF
Full model31/12/201303/06/201407/07/2014DutchPDF
Full model31/12/201203/06/201311/06/2013DutchPDF
Full model31/12/201130/06/201206/07/2012DutchPDF
Full model31/12/201030/06/201104/07/2011DutchPDF
Full model31/12/200930/06/201017/08/2010DutchPDF
Full model31/12/200830/06/200910/07/2009DutchPDF
Full model31/12/200702/06/200814/08/2008DutchPDF
Full model31/12/200601/06/200719/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 16 ended

Active mandates

Michael Schneider

Director · since 04 octobre 2024 · until 03 octobre 2030

Active
Peter Pellegroms

Managing director · since 04 octobre 2024 · until 04 octobre 2025

Active
Mats Jonas Siljeskär

Director · since 22 décembre 2023 · until 21 décembre 2029

Active

Ended mandates

Michael Schneider

Director · since 01 juillet 2018 · until 30 juin 2019

Ended
Michael Schneider

Director · since 01 juillet 2018 · until 30 juin 2024

Ended
Michael Schneider

Director · since 01 juillet 2018 · until 03 octobre 2024

Ended
Peter Pellegroms

Managing director · since 01 juillet 2018 · until 30 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/03/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/05/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares09/11/2021
    KAPITAAL - AANDELEN
    PDF
  • Mandates21/09/2020
    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

Timeline

  1. 2024
    Annual accounts 2024420,4 k €
  2. 2023
    Annual accounts 20233,7 M €
  3. 2022
    Annual accounts 2022573,6 k €
  4. 2021
    Annual accounts 2021541,1 k €
  5. 2020
    Annual accounts 2020383 k €
  6. 2019
    Annual accounts 2019339,9 k €
  7. 2018
    Annual accounts 2018419,9 k €
  8. 2017
    Annual accounts 2017414,4 k €
  9. 2016
    Annual accounts 2016503,9 k €
  10. 2015
    Annual accounts 2015348,8 k €
  11. 2014
    Annual accounts 2014313,6 k €
  12. 2013
    Annual accounts 2013-1,3 M €
  13. 2012
    Annual accounts 2012-57,1 k €
  14. 2011
    Annual accounts 201198,6 k €
  15. 2010
    Annual accounts 2010483,6 k €
  16. 2009
    Annual accounts 2009792,3 k €
  17. 2008
    Annual accounts 2008552 k €
  18. 2007
    Annual accounts 2007514,7 k €
  19. 26/06/1987
    IncorporationPublic limited company