NORMAL SITUATION

JALUTEX

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Financial year 2024 · closed on 30/06/2024

Net result

5,7 k €

+135.1% YoY

Gross margin

55,9 k €

+39.6% YoY

Equity

129,2 k €

+4.6% YoY

Company — Normal situation.

What does JALUTEX do?

JALUTEX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.548.320

Legal form

Public limited company

Contributed capital

100 000,00 €

Latest accounts

30/06/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	55,9 k €	+39.6%	40 k €	-25.8%	54 k €	+3.1%	52,4 k €	-1.1%	53 k €	-37.9%	85,4 k €	-13.9%	99,1 k €	-2.1%	101,2 k €	+44.6%	70 k €	+80.1%	38,9 k €	-31.5%	56,7 k €	+75.3%	32,4 k €	+4.3%	31 k €	-92.2%	395,9 k €	+24.4%	318,1 k €	-7.2%	342,9 k €	-2.5%	351,6 k €	-1.2%	355,8 k €
EBITDA	1,7 k €	+111%	-15,8 k €	-1663%	-893,7 €	+57.0%	-2,1 k €	+74.6%	-8,2 k €	-141%	20 k €	-39.3%	33 k €	-12.7%	37,7 k €	+74.4%	21,6 k €	+222%	-17,7 k €	-2924%	-585,7 €	+98.8%	-50,5 k €	+55.2%	-112,6 k €	-395%	38,1 k €	+50.7%	25,3 k €	+131%	11 k €	+212%	-9,7 k €	+67.3%	-29,8 k €
Operating result	572,1 €	+103%	-20,1 k €	-224%	-6,2 k €	+1.2%	-6,3 k €	+47.6%	-12 k €	-174%	16,3 k €	-47.7%	31,2 k €	-15.7%	36,9 k €	+77.2%	20,8 k €	+210%	-19 k €	-912%	-1,9 k €	+96.5%	-53,4 k €	+53.2%	-113,9 k €	-553%	25,2 k €	+208%	8,2 k €	+215%	-7,1 k €	+84.1%	-44,9 k €	+30.0%	-64,1 k €
Net result	5,7 k €	+135%	-16,2 k €	-2861%	-548,1 €	-137%	1,5 k €	-53.6%	3,2 k €	-83.3%	18,9 k €	-25.0%	25,1 k €	-55.7%	56,7 k €	+51.2%	37,5 k €	+4785%	768,2 €	-95.8%	18,4 k €	+143%	-43,1 k €	+56.9%	-99,9 k €	-412%	32 k €	-10.1%	35,6 k €	+70.4%	20,9 k €	+260%	-13,1 k €	+50.6%	-26,4 k €
Balance sheet
Equity	129,2 k €	+4.6%	123,5 k €	-11.6%	139,8 k €	-0.4%	140,3 k €	+1.1%	138,8 k €	+2.3%	135,7 k €	+16.1%	116,8 k €	-39.1%	191,7 k €	-42.8%	335 k €	+12.6%	297,4 k €	+0.3%	296,7 k €	+6.6%	278,2 k €	-13.4%	321,3 k €	-23.7%	421,3 k €	+8.2%	389,3 k €	+10.1%	353,7 k €	+6.3%	332,8 k €	-3.8%	345,9 k €
Total assets	154,1 k €	+5.9%	145,5 k €	-9.3%	160,3 k €	-3.1%	165,5 k €	+1.8%	162,6 k €	-5.4%	171,9 k €	+1.8%	168,9 k €	-57.9%	400,8 k €	+17.3%	341,6 k €	+10.3%	309,6 k €	-4.1%	322,8 k €	+10.4%	292,5 k €	-15.2%	344,9 k €	-30.7%	498 k €	+13.0%	440,7 k €	+15.8%	380,5 k €	+2.1%	372,6 k €	-8.0%	405 k €
Cash	118,5 k €	+9.9%	107,9 k €	-17.3%	130,5 k €	+14.9%	113,6 k €	+17.1%	97 k €	-22.1%	124,5 k €	-8.2%	135,6 k €	-19.2%	167,7 k €	+41.8%	118,3 k €	+387%	24,3 k €	-34.4%	37 k €	-45.8%	68,4 k €	-66.4%	203,5 k €	-46.4%	379,9 k €	+71.6%	221,3 k €	+40.8%	157,2 k €	+311%	38,2 k €	-12.9%	43,9 k €
Debts	24,8 k €	+13.1%	22 k €	+6.7%	20,6 k €	-18.3%	25,2 k €	+6.1%	23,8 k €	-34.4%	36,2 k €	-30.4%	52 k €	-75.1%	209,1 k €	+3051%	6,6 k €	-45.3%	12,1 k €	-53.6%	26,1 k €	+83.6%	14,2 k €	-39.6%	23,6 k €	-69.3%	76,8 k €	+49.4%	51,4 k €	+91.6%	26,8 k €	-32.6%	39,8 k €	-32.6%	59,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	+33.3%	1,2 ETP	-76.9%	5,2 ETP	-23.5%	6,8 ETP	-19.0%	8,4 ETP	-23.6%	11,0 ETP	-2.7%	11,3 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 9 ended

Active mandates

Lucienne SCHOENAERS

Managing director

Active

Ended mandates

Barbara WECKX

Director · since 23 octobre 2015 · until 30 juin 2020

Ended

Olivier SCHREINER

Director · since 28 février 2001 · until 30 juin 2014

Ended

OLIVIER SCHREINER

Director · since 28 février 2001 · until 30 juin 2008

Ended

Jacques SCHREINER

Managing director · since 22 juin 1988 · until 30 juin 2014

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2025	27/11/2023	02/11/2022	10/11/2021	03/12/2020	27/11/2019
General meeting	31/12/2024	02/11/2023	02/11/2022	02/11/2021	02/11/2020	02/11/2019
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

37 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	31/12/2024	28/01/2025	French	PDF
Micro model	30/06/2023	02/11/2023	27/11/2023	French	PDF
Micro model	30/06/2022	02/11/2022	02/11/2022	French	PDF
Micro model	30/06/2021	02/11/2021	10/11/2021	French	PDF
Micro model	30/06/2020	02/11/2020	03/12/2020	French	PDF
Micro model	30/06/2019	02/11/2019	27/11/2019	French	PDF
Micro model	30/06/2018	02/11/2018	23/11/2018	French	PDF
Micro model	30/06/2017	23/11/2017	28/11/2017	French	PDF
Abridged model	30/06/2016	23/11/2016	09/12/2016	French	PDF
Abridged model	30/06/2015	23/10/2015	19/02/2016	French	PDF
Abridged model	30/06/2014	31/10/2014	28/11/2014	French	PDF
Abridged model	30/06/2013	31/10/2013	22/11/2013	French	PDF
Abridged model	30/06/2012	31/10/2012	17/12/2012	French	PDF
Abridged model	30/06/2011	31/10/2011	24/11/2011	French	PDF
Abridged model	30/06/2010	31/10/2010	26/11/2010	French	PDF
Abridged model	30/06/2009	31/10/2009	13/11/2009	French	PDF
Abridged model	30/06/2008	31/10/2008	12/01/2009	French	PDF
Abridged model	30/06/2007	31/10/2007	19/11/2007	French	PDF
Abridged model	30/06/2006	31/10/2006	17/11/2006	French	PDF
Abridged model	30/06/2005	17/10/2005	17/11/2005	French	PDF
Abridged model	30/06/2004	12/10/2004	07/12/2004	French	PDF
Abridged model	30/06/2003	14/10/2003	24/10/2003	French	PDF
Abridged model	30/06/2002	15/10/2002	25/11/2002	French	PDF
Abridged model	30/06/2001	16/10/2001	14/01/2002	French	PDF

View all 37 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 9 ended

Active mandates

Lucienne SCHOENAERS

Managing director

Active

Ended mandates

Barbara WECKX

Director · since 23 octobre 2015 · until 30 juin 2020

Ended

Olivier SCHREINER

Director · since 28 février 2001 · until 30 juin 2014

Ended

OLIVIER SCHREINER

Director · since 28 février 2001 · until 30 juin 2008

Ended

Jacques SCHREINER

Managing director · since 22 juin 1988 · until 30 juin 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/07/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates20/02/2025
DEMISSIONS, NOMINATIONS
PDF
Registered office04/02/2025
SIEGE SOCIAL
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 20245,7 k €↑
2023
Annual accounts 2023-16,2 k €↓
2022
Annual accounts 2022-548,1 €↓
2021
Annual accounts 20211,5 k €↓
2020
Annual accounts 20203,2 k €↓
2019
Annual accounts 201918,9 k €↓
2018
Annual accounts 201825,1 k €↓
2017
Annual accounts 201756,7 k €↑
2016
Annual accounts 201637,5 k €↑
2015
Annual accounts 2015768,2 €↓
2014
Annual accounts 201418,4 k €↑
2013
Annual accounts 2013-43,1 k €↑
2012
Annual accounts 2012-99,9 k €↓
2011
Annual accounts 201132 k €↓
2010
Annual accounts 201035,6 k €↑
2009
Annual accounts 200920,9 k €↑
2008
Annual accounts 2008-13,1 k €↑
2007
Annual accounts 2007-26,4 k €

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

JALUTEX

Overview

What does JALUTEX do?

Trend over 18 financial years

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