ACTIVE

JASACO

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Financial year 2024 · closed on 31/12/2024

Net result

516,5 k €

+92.6% YoY

Gross margin

2 M €

+21.5% YoY

Equity

3,9 M €

+15.2% YoY

Workforce

13,9 ETP

-6.7% YoY

What does JASACO do?

JASACO is a Public limited company incorporated in 1989. Its main activity is: Wholesale of flowers and plants. Its registered office is in Lummen. It employs on average 13,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.067.926

Incorporation

05/12/1989

Legal form

Public limited company

Registered office

Europaweg 10
3560 Lummen · FlandreSee on map

Contributed capital

1 784 833,38 €

Latest accounts

31/12/2024

Average workforce

13,9 ETP

Activities (NACE)

46220Wholesale of flowers and plants· main 46220Wholesale of flowers and plants 46499Wholesale of other household goods 46499Wholesale of other household goods 51220Space transport 51478Air transport

Joint committees (2)

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 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	2 M €	+21.5%	1,6 M €	-33.4%	2,4 M €	+94.3%	1,3 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	769,3 k €	+34.2%	573,2 k €	-42.8%	1 M €	+338%	228,8 k €	+26.1%	181,4 k €	+3747%	-5 k €	+58.2%	-11,9 k €	-104%	337,4 k €	-35.8%	525,4 k €	+410%	-169,3 k €	+1.3%	-171,6 k €	-451%	-31,2 k €	-111%	295,5 k €	-55.1%	658,7 k €	+27.6%	516,4 k €	-15.7%	612,7 k €	+389%	-212,2 k €	-781%	31,2 k €
Operating result	721,7 k €	+33.2%	541,8 k €	-42.1%	936,5 k €	+445%	171,7 k €	+191%	-188,1 k €	-81.6%	-103,6 k €	-19.0%	-87 k €	-125%	349,9 k €	+13293%	2,6 k €	+101%	-325,2 k €	+33.1%	-485,9 k €	-1554%	-29,4 k €	+89.0%	-266,5 k €	-276%	151,1 k €	-64.0%	420 k €	+29.9%	323,3 k €	+266%	-195,3 k €	-152%	-77,4 k €
Net result	516,5 k €	+92.6%	268,2 k €	-63.6%	736,2 k €	+369%	157,1 k €	+159%	-265,4 k €	-604%	52,7 k €	-54.4%	115,6 k €	-57.6%	272,7 k €	+232%	-207,3 k €	-305%	-51,2 k €	+81.2%	-272,5 k €	-1753%	16,5 k €	-82.9%	96,6 k €	+127%	-362,8 k €	-253%	237,5 k €	+40.5%	169,1 k €	+400%	33,8 k €	-52.9%	71,8 k €
Balance sheet
Equity	3,9 M €	+15.2%	3,4 M €	+8.6%	3,1 M €	+30.8%	2,4 M €	+7.0%	2,2 M €	-10.6%	2,5 M €	+2.2%	2,4 M €	+5.0%	2,3 M €	+13.3%	2,1 M €	-9.2%	2,3 M €	-2.2%	2,3 M €	-10.5%	2,6 M €	+0.6%	2,6 M €	+3.9%	2,5 M €	-12.8%	2,8 M €	+9.1%	2,6 M €	+7.0%	2,4 M €	+1.4%	2,4 M €
Total assets	6,7 M €	+15.5%	5,8 M €	+4.0%	5,6 M €	+10.9%	5,1 M €	-15.7%	6 M €	-0.3%	6 M €	+6.1%	5,7 M €	+3.1%	5,5 M €	+1.6%	5,4 M €	-14.9%	6,4 M €	-0.5%	6,4 M €	-6.5%	6,8 M €	-6.9%	7,4 M €	-10.1%	8,2 M €	+82.3%	4,5 M €	+13.1%	4 M €	+10.0%	3,6 M €	-1.8%	3,7 M €
Cash	147,2 k €	+198%	49,4 k €	-47.4%	93,9 k €	-12.0%	106,8 k €	-36.4%	168 k €	+10.0%	152,7 k €	+56.6%	97,5 k €	-58.6%	235,6 k €	+1.7%	231,7 k €	+1233%	17,4 k €	-37.6%	27,8 k €	-75.4%	113,2 k €	-76.1%	473,6 k €	+3772%	12,2 k €	-83.4%	73,7 k €	+35.9%	54,2 k €	-27.9%	75,3 k €	-22.0%	96,5 k €
Debts	2,7 M €	+16.7%	2,3 M €	-2.4%	2,4 M €	-9.4%	2,6 M €	-29.9%	3,8 M €	+7.0%	3,5 M €	+9.1%	3,2 M €	+2.0%	3,2 M €	-5.8%	3,4 M €	-17.9%	4,1 M €	+0.5%	4,1 M €	-3.4%	4,2 M €	-10.8%	4,7 M €	-11.5%	5,4 M €	+225%	1,6 M €	+26.6%	1,3 M €	+11.3%	1,2 M €	-7.4%	1,3 M €
Other
Workforce	13,9 ETP	-6.7%	14,9 ETP	-23.6%	19,5 ETP	+30.0%	15,0 ETP	-5.1%	15,8 ETP	-5.4%	16,7 ETP	+2.5%	16,3 ETP	+2.5%	15,9 ETP	-5.9%	16,9 ETP	-0.6%	17,0 ETP	+3.0%	16,5 ETP	-6.3%	17,6 ETP	-2.8%	18,1 ETP	+2.3%	17,7 ETP	+1.7%	17,4 ETP	+7.4%	16,2 ETP	-10.0%	18,0 ETP	-4.3%	18,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

Marcel JANSEN

Director · since 19 novembre 2020

Active

Ended mandates

Marcel JANSEN

Andere functie · since 19 novembre 2020

Ended

JASINVEST

Director · since 22 novembre 2010 · until 22 novembre 2016 · 0412.107.468

Represented by MARCEL JANSEN

Ended

JASINVEST

Director · since 22 novembre 2010 · until 30 décembre 2016 · 0412.107.468

Represented by MARCEL JANSEN

Ended

MARCEL JANSEN

Managing director · since 22 novembre 2010 · until 22 novembre 2016

Ended

At this address

Other companies at this address

Company	CBE no.
GROEP JANSEN● Active	0830.611.394
JASINVEST● Active	0412.107.468

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	18 months	12 months	12 months	12 months
Filing date	17/07/2025	19/07/2024	27/06/2023	28/01/2022	29/01/2021	19/12/2019
General meeting	20/06/2025	21/06/2024	16/06/2023	01/12/2021	30/12/2020	01/12/2019
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	17/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	19/07/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	27/06/2023	Dutch	PDF
Abridged model	30/06/2021	01/12/2021	28/01/2022	Dutch	PDF
Full model	30/06/2020	30/12/2020	29/01/2021	Dutch	PDF
Full model	30/06/2019	01/12/2019	19/12/2019	Dutch	PDF
Full model	30/06/2018	01/12/2018	31/01/2019	Dutch	PDF
Full model	30/06/2017	01/12/2017	30/01/2018	Dutch	PDF
Full model	30/06/2016	30/12/2016	25/01/2017	Dutch	PDF
Full model	30/06/2015	30/12/2015	27/01/2016	Dutch	PDF
Full model	30/06/2014	31/12/2014	15/01/2015	Dutch	PDF
Full model	30/06/2013	31/12/2013	09/01/2014	Dutch	PDF
Full model	30/06/2012	01/12/2012	29/01/2013	Dutch	PDF
Full model	30/06/2011	15/02/2012	24/02/2012	Dutch	PDF
Full model	30/06/2010	22/12/2010	01/02/2011	Dutch	PDF
Full model	30/06/2009	15/12/2009	21/01/2010	Dutch	PDF
Full model	30/06/2008	01/12/2008	29/01/2009	Dutch	PDF
Full model	30/06/2007	03/12/2007	17/03/2008	Dutch	PDF
Full model	30/06/2006	01/12/2006	29/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 1 active · 13 ended

Active mandates

Marcel JANSEN

Director · since 19 novembre 2020

Active

Ended mandates

Marcel JANSEN

Andere functie · since 19 novembre 2020

Ended

JASINVEST

Director · since 22 novembre 2010 · until 22 novembre 2016 · 0412.107.468

Represented by MARCEL JANSEN

Ended

JASINVEST

Director · since 22 novembre 2010 · until 30 décembre 2016 · 0412.107.468

Represented by MARCEL JANSEN

Ended

MARCEL JANSEN

Managing director · since 22 novembre 2010 · until 22 novembre 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other30/05/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates27/11/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/03/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/03/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/12/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2008
ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/01/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/03/2005
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 2024516,5 k €↑
2023
Annual accounts 2023268,2 k €↓
2022
Annual accounts 2022736,2 k €↑
2021
Annual accounts 2021157,1 k €↑
2020
Annual accounts 2020-265,4 k €↓
2019
Annual accounts 201952,7 k €↓
2018
Annual accounts 2018115,6 k €↓
2017
Annual accounts 2017272,7 k €↑
2016
Annual accounts 2016-207,3 k €↓
2015
Annual accounts 2015-51,2 k €↑
2014
Annual accounts 2014-272,5 k €↓
2013
Annual accounts 201316,5 k €↓
2012
Annual accounts 201296,6 k €↑
2011
Annual accounts 2011-362,8 k €↓
2010
Annual accounts 2010237,5 k €↑
2009
Annual accounts 2009169,1 k €↑
2008
Annual accounts 200833,8 k €↓
2007
Annual accounts 200771,8 k €
05/12/1989
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

JASACO

Overview

What does JASACO do?

Trend over 18 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