ACTIVE

JOLLYMEX

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Financial year 2024 · closed on 31/12/2024

Net result

1,6 M €

-6.0% YoY

Gross margin

3,1 M €

-10.0% YoY

Equity

1,7 M €

+2.7% YoY

Workforce

12,3 ETP

-11.5% YoY

What does JOLLYMEX do?

JOLLYMEX is a Public limited company incorporated in 1988. Its main activity is: Wholesale of clothing and footwear. Its registered office is in Zele. It employs on average 12,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.545.539

Incorporation

14/10/1988

Legal form

Public limited company

Registered office

Lindestraat 18
9240 Zele · FlandreSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2024

Average workforce

12,3 ETP

Activities (NACE)

46423Wholesale of clothing and footwear· main 46423Wholesale of clothing and footwear 46496Wholesale of other household goods 46496Wholesale of other household goods 46499Wholesale of other household goods 46499Wholesale of other household goods+20

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,1 M €	-10.0%	3,5 M €	+123%	1,6 M €	-10.2%	1,7 M €	+21.3%	1,4 M €	-15.8%	1,7 M €	-5.2%	1,8 M €	+30.5%	1,4 M €	-0.8%	1,4 M €	+106%	672,4 k €	-41.9%	1,2 M €	+43.4%	807,7 k €	-20.2%	1 M €	-3.6%	1 M €	+24.8%	841,6 k €	-38.3%	1,4 M €	+104%	668,8 k €
EBITDA	2,2 M €	-14.6%	2,6 M €	+153%	1 M €	-25.1%	1,4 M €	+57.7%	861,3 k €	-22.4%	1,1 M €	+6.1%	1 M €	+42.5%	733,9 k €	-10.8%	822,6 k €	+484%	140,8 k €	-77.3%	620,8 k €	+167%	232,1 k €	-42.1%	400,9 k €	-19.3%	497 k €	-34.7%	761,5 k €	+31.8%	577,8 k €	+1.9%	567,3 k €
Operating result	2,3 M €	-8.1%	2,5 M €	+158%	987,2 k €	-27.5%	1,4 M €	+89.3%	719,7 k €	-35.1%	1,1 M €	+11.3%	996,5 k €	+47.9%	673,9 k €	-13.3%	777,1 k €	+718%	95 k €	-83.5%	576,6 k €	+316%	138,6 k €	-56.0%	314,9 k €	-32.7%	468,1 k €	-35.0%	720,1 k €	+36.1%	529 k €	-4.3%	553,1 k €
Net result	1,6 M €	-6.0%	1,7 M €	+857%	182,8 k €	-64.9%	521,2 k €	+206%	170,3 k €	-60.8%	434,2 k €	-1.9%	442,5 k €	+111%	209,6 k €	-36.4%	329,4 k €	+467%	-89,7 k €	-129%	314,5 k €	+380%	-112,2 k €	-216%	96,4 k €	-57.1%	224,8 k €	-40.0%	374,4 k €	+38.0%	271,3 k €	+19.4%	227,2 k €
Balance sheet
Equity	1,7 M €	+2.7%	1,6 M €	-43.2%	2,9 M €	-39.9%	4,8 M €	+25.4%	3,8 M €	+4.6%	3,7 M €	+11.4%	3,3 M €	+15.5%	2,8 M €	+7.9%	2,6 M €	+14.3%	2,3 M €	-3.7%	2,4 M €	+15.1%	2,1 M €	-5.1%	2,2 M €	+4.6%	2,1 M €	-3.5%	2,2 M €	-1.2%	2,2 M €	+14.1%	1,9 M €
Total assets	4,1 M €	-30.0%	5,8 M €	+1.4%	5,7 M €	-6.0%	6,1 M €	+36.4%	4,5 M €	-6.8%	4,8 M €	+5.2%	4,6 M €	+17.8%	3,9 M €	-3.7%	4 M €	+58.0%	2,5 M €	-9.7%	2,8 M €	-3.3%	2,9 M €	-14.3%	3,4 M €	+44.1%	2,4 M €	-7.8%	2,6 M €	-12.1%	2,9 M €	+31.0%	2,2 M €
Cash	712,5 k €	+53.3%	464,7 k €	-66.3%	1,4 M €	+157%	536,6 k €	+149%	215,4 k €	-52.4%	452,4 k €	-11.0%	508,3 k €	+60.5%	316,8 k €	+28.6%	246,4 k €	-55.0%	547,8 k €	+456%	98,5 k €	+12.9%	87,2 k €	+81.7%	48 k €	-77.1%	209,2 k €	+47.4%	142 k €	+2.3%	138,8 k €	-35.5%	215 k €
Debts	2,3 M €	-43.4%	4,1 M €	+47.2%	2,8 M €	+119%	1,3 M €	+110%	609,6 k €	-32.9%	908 k €	-12.1%	1 M €	+3.5%	998,5 k €	-27.0%	1,4 M €	+493%	230,9 k €	-44.3%	414,8 k €	-49.7%	825 k €	-31.1%	1,2 M €	+370%	254,6 k €	-33.1%	380,6 k €	+23.8%	307,5 k €	+5.6%	291,3 k €
Other
Workforce	12,3 ETP	-11.5%	13,9 ETP	+27.5%	10,9 ETP	+22.5%	8,9 ETP	-32.6%	13,2 ETP	+1.5%	13,0 ETP	+2.4%	12,7 ETP	-5.9%	13,5 ETP	+3.8%	13,0 ETP	+6.6%	12,2 ETP	+5.2%	11,6 ETP	-8.7%	12,7 ETP	-5.9%	13,5 ETP	0.0%	13,5 ETP	-2.2%	13,8 ETP	+10.4%	12,5 ETP	+26.3%	9,9 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 · 1 active · 19 ended

Active mandates

WEISENGRUN MANAGEMENT

Director · since 11 janvier 2023 · until 11 janvier 2029 · 0878.606.501

Represented by Jérémie WEISENGRÜN

Active

Ended mandates

JOLLY INVESTMENT COMPANY

Director · since 30 juin 2017 · until 10 juin 2023 · 0469.145.448

Represented by Jérémie Weisengrün

Ended

JOLLY INVESTMENT COMPANY

Director · since 30 juin 2017 · until 10 juin 2023 · 0469.145.448

Represented by Jérémie Weisengrün

Ended

JULIEMAX

Managing director · since 30 juin 2017 · until 10 juin 2023 · 0878.608.875

Represented by Guy Decreus

Ended

JULIEMAX

Managing director · since 30 juin 2017 · until 10 juin 2023 · 0878.608.875

Represented by Maxime Decreus

Ended

At this address

Other companies at this address

Company	CBE no.
JOLLY INVESTMENT COMPANY● Active	0469.145.448
JOLLY LOGISTICS● Active	0824.973.617

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	01/07/2025	24/06/2024	28/06/2023	15/06/2022	07/06/2021	13/07/2020
General meeting	30/06/2025	24/06/2024	23/06/2023	11/06/2022	21/05/2021	29/06/2020
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	30/06/2025	01/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	24/06/2024	Dutch	PDF
Abridged model	31/12/2022	23/06/2023	28/06/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	15/06/2022	Dutch	PDF
Abridged model	31/12/2020	21/05/2021	07/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	13/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	15/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	17/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/04/2013	16/05/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	11/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	31/07/2007	Dutch	PDF

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 · 1 active · 19 ended

Active mandates

WEISENGRUN MANAGEMENT

Director · since 11 janvier 2023 · until 11 janvier 2029 · 0878.606.501

Represented by Jérémie WEISENGRÜN

Active

Ended mandates

JOLLY INVESTMENT COMPANY

Director · since 30 juin 2017 · until 10 juin 2023 · 0469.145.448

Represented by Jérémie Weisengrün

Ended

JOLLY INVESTMENT COMPANY

Director · since 30 juin 2017 · until 10 juin 2023 · 0469.145.448

Represented by Jérémie Weisengrün

Ended

JULIEMAX

Managing director · since 30 juin 2017 · until 10 juin 2023 · 0878.608.875

Represented by Guy Decreus

Ended

JULIEMAX

Managing director · since 30 juin 2017 · until 10 juin 2023 · 0878.608.875

Represented by Maxime Decreus

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/01/2023
DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office10/09/2010
VERPLAATSEN MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/08/2007
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 20241,6 M €↓
2023
Annual accounts 20231,7 M €↑
2022
Annual accounts 2022182,8 k €↓
2021
Annual accounts 2021521,2 k €↑
2018
Annual accounts 2018170,3 k €↓
2017
Annual accounts 2017434,2 k €↓
2016
Annual accounts 2016442,5 k €↑
2015
Annual accounts 2015209,6 k €↓
2014
Annual accounts 2014329,4 k €↑
2013
Annual accounts 2013-89,7 k €↓
2012
Annual accounts 2012314,5 k €↑
2011
Annual accounts 2011-112,2 k €↓
2010
Annual accounts 201096,4 k €↓
2009
Annual accounts 2009224,8 k €↓
2008
Annual accounts 2008374,4 k €↑
2007
Annual accounts 2007271,3 k €↑
2006
Annual accounts 2006227,2 k €
14/10/1988
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

JOLLYMEX

Overview

What does JOLLYMEX do?

Trend over 17 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