ACTIVE

JASMINA

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Financial year 2024 · closed on 31/12/2024

Net result

106,5 k €

-29.8% YoY

Gross margin

974,4 k €

-1.0% YoY

Equity

67,7 k €

-59.0% YoY

Workforce

11,9 ETP

+0.8% YoY

What does JASMINA do?

JASMINA is a Public limited company incorporated in 1987. Its main activity is: General secondary education. Its registered office is in Beersel. It employs on average 11,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.608.032

Incorporation

09/07/1987

Legal form

Public limited company

Registered office

Kleertstraat 1
1652 Beersel · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

11,9 ETP

Activities (NACE)

85315General secondary education· main 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ 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	974,4 k €	-1.0%	984,7 k €	+13.5%	867,6 k €	+16.7%	743,3 k €	+11.1%	669 k €	-8.4%	730,4 k €	+13.5%	643,7 k €	+0.2%	642,5 k €	+6.8%	601,7 k €	+4.0%	578,6 k €	-5.4%	611,6 k €	+0.5%	608,4 k €	+5.4%	577,3 k €	+6.2%	543,8 k €	-4.7%	570,6 k €	+0.4%	568,1 k €	+7.5%	528,4 k €	-0.2%	529,7 k €	-5.4%	559,7 k €
EBITDA	163,1 k €	-28.9%	229,3 k €	+59.8%	143,5 k €	+9.6%	131 k €	-3.1%	135,1 k €	-37.3%	215,5 k €	+36.8%	157,5 k €	+21.3%	129,9 k €	+38.9%	93,5 k €	-12.4%	106,7 k €	-31.0%	154,7 k €	-8.5%	169,1 k €	+11.2%	152,1 k €	+22.4%	124,3 k €	-38.7%	202,8 k €	+6.2%	191,1 k €	+231%	57,7 k €	+8.4%	53,2 k €	-22.0%	68,2 k €
Operating result	146,1 k €	-29.2%	206,3 k €	+67.7%	123,1 k €	+8.8%	113,1 k €	-5.3%	119,4 k €	-36.5%	188 k €	+42.3%	132,1 k €	+26.9%	104,1 k €	+69.9%	61,3 k €	-26.6%	83,5 k €	-32.0%	122,7 k €	-10.1%	136,5 k €	+13.1%	120,6 k €	+22.3%	98,6 k €	-44.4%	177,2 k €	-1.7%	180,3 k €	+807%	19,9 k €	+34.6%	14,8 k €	+2.8%	14,4 k €
Net result	106,5 k €	-29.8%	151,6 k €	+67.5%	90,5 k €	+8.2%	83,7 k €	-5.9%	89 k €	-32.2%	131,1 k €	+46.2%	89,7 k €	+34.2%	66,9 k €	+54.4%	43,3 k €	-30.8%	62,6 k €	-26.4%	85 k €	-9.6%	94 k €	+13.4%	82,9 k €	+25.1%	66,3 k €	-43.1%	116,5 k €	-5.9%	123,7 k €	+1623%	7,2 k €	-60.2%	18 k €	+8.1%	16,7 k €
Balance sheet
Equity	67,7 k €	-59.0%	165,2 k €	+125%	73,5 k €	+0.7%	73 k €	+5.3%	69,3 k €	-44.7%	125,3 k €	+81.1%	69,2 k €	-92.3%	894,5 k €	+8.1%	827,6 k €	+5.5%	784,3 k €	+8.7%	721,7 k €	+13.3%	636,7 k €	+17.3%	542,7 k €	+18.0%	459,8 k €	+16.9%	393,5 k €	+42.1%	277 k €	+80.7%	153,3 k €	+4.9%	146,1 k €	+14.1%	128,1 k €
Total assets	422 k €	-31.5%	615,9 k €	+28.6%	479 k €	+36.1%	351,8 k €	-16.1%	419,1 k €	+10.3%	379,8 k €	-67.0%	1,2 M €	+7.8%	1,1 M €	+8.2%	987,7 k €	+7.9%	915,2 k €	+10.4%	829,1 k €	+8.8%	761,8 k €	+14.4%	665,6 k €	+13.6%	586,1 k €	+13.3%	517,5 k €	+33.7%	387 k €	+62.3%	238,5 k €	-16.6%	285,9 k €	-17.5%	346,4 k €
Cash	259,6 k €	-36.7%	410,1 k €	+62.9%	251,7 k €	+49.6%	168,3 k €	+22.3%	137,6 k €	-23.8%	180,6 k €	+69.7%	106,4 k €	+43.0%	74,4 k €	+19.7%	62,2 k €	-44.7%	112,4 k €	+5.6%	106,5 k €	+14.0%	93,4 k €	+72.1%	54,3 k €	-19.5%	67,4 k €	-25.9%	90,9 k €	-22.8%	117,8 k €	+82.7%	64,5 k €	-26.4%	87,6 k €	+32.6%	66,1 k €
Debts	308,6 k €	-23.5%	403,2 k €	+13.0%	356,9 k €	+48.7%	240,1 k €	-12.1%	273,2 k €	+27.5%	214,4 k €	-79.5%	1 M €	+649%	139,4 k €	-12.9%	160,1 k €	+22.3%	130,8 k €	+21.8%	107,4 k €	-14.1%	125,1 k €	+1.7%	122,9 k €	-2.7%	126,3 k €	+1.9%	124 k €	+12.7%	110 k €	+29.1%	85,2 k €	-39.1%	139,8 k €	-24.9%	186 k €
Other
Workforce	11,9 ETP	+0.8%	11,8 ETP	-1.7%	12,0 ETP	+11.1%	10,8 ETP	+6.9%	10,1 ETP	+1.0%	10,0 ETP	+5.3%	9,5 ETP	+3.3%	9,2 ETP	+4.5%	8,8 ETP	+3.5%	8,5 ETP	-3.4%	8,8 ETP	-5.4%	9,3 ETP	+10.7%	8,4 ETP	-7.7%	9,1 ETP	0.0%	9,1 ETP	+13.7%	8,0 ETP	-35.0%	12,3 ETP	-1.6%	12,5 ETP	+1.6%	12,3 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

Gaston Stevens

Director · since 05 juin 2020 · until 05 juin 2026

Active

Marina Van der Linden

Managing director · since 05 juin 2020 · until 05 juin 2026

Active

Van Der Linden & Cie

Director · since 05 juin 2020 · until 05 juin 2026 · 0463.041.673

Represented by Marina Van der Linden

Active

Ended mandates

Gaston Stevens

Director · since 06 juin 2014 · until 05 juin 2020

Ended

Marina Van der Linden

Managing director · since 06 juin 2014 · until 05 juin 2020

Ended

Van Der Linden & Cie

Director · since 06 juin 2014 · until 05 juin 2020 · 0463.041.673

Represented by Marina Van der Linden

Ended

Gaston Stevens

Director · since 01 octobre 2008 · until 06 juin 2014

Ended

At this address

Other companies at this address

Company	CBE no.
JASMINA IMMO● Active	1013.942.681

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	20/06/2025	07/06/2024	01/09/2023	30/09/2022	29/09/2021	12/06/2020
General meeting	06/06/2025	04/06/2024	31/08/2023	31/08/2022	15/09/2021	05/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/06/2025	20/06/2025	Dutch	PDF
Abridged model	31/12/2023	04/06/2024	07/06/2024	Dutch	PDF
Abridged model	31/12/2022	31/08/2023	01/09/2023	Dutch	PDF
Abridged model	31/12/2021	31/08/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	15/09/2021	29/09/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	12/06/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	31/08/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	12/12/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	31/08/2010	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	06/06/2007	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

Gaston Stevens

Director · since 05 juin 2020 · until 05 juin 2026

Active

Marina Van der Linden

Managing director · since 05 juin 2020 · until 05 juin 2026

Active

Van Der Linden & Cie

Director · since 05 juin 2020 · until 05 juin 2026 · 0463.041.673

Represented by Marina Van der Linden

Active

Ended mandates

Gaston Stevens

Director · since 06 juin 2014 · until 05 juin 2020

Ended

Marina Van der Linden

Managing director · since 06 juin 2014 · until 05 juin 2020

Ended

Van Der Linden & Cie

Director · since 06 juin 2014 · until 05 juin 2020 · 0463.041.673

Represented by Marina Van der Linden

Ended

Gaston Stevens

Director · since 01 octobre 2008 · until 06 juin 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring15/10/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Restructuring19/07/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates08/07/2022
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates26/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2010
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 2024106,5 k €↓
2023
Annual accounts 2023151,6 k €↑
2022
Annual accounts 202290,5 k €↑
2021
Annual accounts 202183,7 k €↓
2020
Annual accounts 202089 k €↓
2019
Annual accounts 2019131,1 k €↑
2018
Annual accounts 201889,7 k €↑
2017
Annual accounts 201766,9 k €↑
2016
Annual accounts 201643,3 k €↓
2015
Annual accounts 201562,6 k €↓
2014
Annual accounts 201485 k €↓
2013
Annual accounts 201394 k €↑
2012
Annual accounts 201282,9 k €↑
2011
Annual accounts 201166,3 k €↓
2010
Annual accounts 2010116,5 k €↓
2009
Annual accounts 2009123,7 k €↑
2008
Annual accounts 20087,2 k €↓
2007
Annual accounts 200718 k €↑
2006
Annual accounts 200616,7 k €
09/07/1987
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

JASMINA

Overview

What does JASMINA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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