NORMAL SITUATION

JADE

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Financial year 2022 · closed on 30/06/2022

Net result

-41,3 k €

-188.5% YoY

Gross margin

-29,7 k €

-147.9% YoY

Equity

115,1 k €

-26.4% YoY

Company — Normal situation.

What does JADE do?

JADE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.802.354

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/06/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-29,7 k €	-148%	61,9 k €	+102%	30,6 k €	-21.7%	39,1 k €	+65.2%	23,7 k €	-7.8%	25,7 k €	+15.6%	22,2 k €	+49.1%	14,9 k €	+106%	7,2 k €	-47.1%	13,7 k €	+127%	6 k €	-64.0%	16,8 k €	+2442%	-715,9 €	-106%	12,2 k €	-35.0%	18,8 k €	+71.9%	10,9 k €
EBITDA	-30,2 k €	-149%	61 k €	+109%	29,3 k €	-22.7%	37,9 k €	+69.4%	22,4 k €	-8.3%	24,4 k €	+18.0%	20,7 k €	+48.9%	13,9 k €	+133%	6 k €	-51.7%	12,3 k €	+190%	4,3 k €	-70.4%	14,4 k €	+1046%	-1,5 k €	-114%	11,2 k €	-30.1%	16 k €	+230%	4,8 k €
Operating result	-40,5 k €	-176%	53,3 k €	+233%	16 k €	-25.3%	21,4 k €	+102%	10,6 k €	-21.7%	13,6 k €	+30.1%	10,4 k €	+70.3%	6,1 k €	+442%	-1,8 k €	-125%	7,2 k €	+1112%	-712,7 €	-129%	2,5 k €	+122%	-11 k €	-894%	1,4 k €	+14.6%	1,2 k €	+108%	-14,2 k €
Net result	-41,3 k €	-189%	46,6 k €	+698%	5,8 k €	-63.9%	16,2 k €	+17.3%	13,8 k €	+125%	6,1 k €	-12.1%	7 k €	+161%	2,7 k €	+223%	-2,2 k €	-140%	5,4 k €	-34.4%	8,2 k €	+247%	2,4 k €	+123%	-10,4 k €	-850%	1,4 k €	+297%	351,2 €	+111%	-3,2 k €
Balance sheet
Equity	115,1 k €	-26.4%	156,4 k €	+26.9%	123,3 k €	+5.0%	117,4 k €	+16.0%	101,3 k €	+15.8%	87,5 k €	+7.5%	81,3 k €	+9.4%	74,4 k €	+3.7%	71,7 k €	-2.9%	73,9 k €	+7.9%	68,5 k €	+13.7%	60,2 k €	+4.1%	57,9 k €	-15.3%	68,3 k €	+2.1%	66,9 k €	+0.5%	66,6 k €
Total assets	123,2 k €	-34.1%	187 k €	+35.9%	137,6 k €	+0.1%	137,5 k €	+9.6%	125,5 k €	+10.8%	113,3 k €	+3.1%	109,9 k €	+27.0%	86,5 k €	+13.9%	76 k €	-10.2%	84,6 k €	-0.1%	84,7 k €	+9.9%	77,1 k €	+23.8%	62,3 k €	-22.8%	80,7 k €	-14.0%	93,9 k €	-19.3%	116,4 k €
Cash	97,3 k €	-17.7%	118,2 k €	+29.1%	91,6 k €	+51.2%	60,5 k €	+83.4%	33 k €	+558%	5 k €	-59.4%	12,4 k €	-58.4%	29,7 k €	-24.9%	39,6 k €	+0.3%	39,5 k €	+29.9%	30,4 k €	+12.9%	26,9 k €	-26.5%	36,6 k €	-5.0%	38,5 k €	+17.4%	32,8 k €	-22.9%	42,6 k €
Debts	7,8 k €	-74.2%	30,4 k €	+116%	14,1 k €	-29.9%	20,1 k €	-17.2%	24,2 k €	-5.7%	25,7 k €	-10.1%	28,6 k €	+138%	12 k €	+181%	4,3 k €	-60.3%	10,8 k €	-33.8%	16,3 k €	-3.5%	16,8 k €	+284%	4,4 k €	-64.5%	12,4 k €	-54.1%	26,9 k €	-45.9%	49,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	0.0%	0,1 ETP

Governance

Board of directors

Seen on filing of 30/06/2022 · 2 active · 1 ended

Active mandates

Gudrun Sinnesael

Director

Active

Jan D'Hondt

Director

Active

Ended mandates

Jan D'Hondt

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/12/2022	20/12/2021	15/01/2021	11/12/2019	23/11/2018	01/02/2018
General meeting	16/12/2022	20/12/2021	28/12/2020	10/12/2019	23/11/2018	15/12/2017
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	16/12/2022	20/12/2022	Dutch	PDF
Micro model	30/06/2021	20/12/2021	20/12/2021	Dutch	PDF
Micro model	30/06/2020	28/12/2020	15/01/2021	Dutch	PDF
Micro model	30/06/2019	10/12/2019	11/12/2019	Dutch	PDF
Micro model	30/06/2018	23/11/2018	23/11/2018	Dutch	PDF
Micro model	30/06/2017	15/12/2017	01/02/2018	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	25/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	18/01/2016	Dutch	PDF
Abridged model	30/06/2014	28/11/2014	11/12/2014	Dutch	PDF
Abridged model	30/06/2013	25/11/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	23/11/2012	21/12/2012	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	30/01/2012	Dutch	PDF
Abridged model	30/06/2010	05/11/2010	08/11/2010	Dutch	PDF
Abridged model	30/06/2009	06/11/2009	04/12/2009	Dutch	PDF
Abridged model	30/06/2008	07/11/2008	28/11/2008	Dutch	PDF
Abridged model	30/06/2007	23/11/2007	17/12/2007	Dutch	PDF
Abridged model	30/06/2006	03/11/2006	30/11/2006	Dutch	PDF
Abridged model	30/06/2005	25/11/2005	22/12/2005	Dutch	PDF
Abridged model	30/06/2004	05/11/2004	02/12/2004	Dutch	PDF
Abridged model	30/06/2003	07/11/2003	05/12/2003	Dutch	PDF
Abridged model	30/06/2002	04/11/2002	02/12/2002	Dutch	PDF
Abridged model	30/06/2001	02/11/2001	03/12/2001	Dutch	PDF
Abridged model	30/06/2000	03/11/2000	23/11/2000	Dutch	PDF
Abridged model	30/06/1999	05/11/1999	16/11/1999	Dutch	PDF

View all 32 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 30/06/2022 · 2 active · 1 ended

Active mandates

Gudrun Sinnesael

Director

Active

Jan D'Hondt

Director

Active

Ended mandates

Jan D'Hondt

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution31/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates09/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/04/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2022
Annual accounts 2022-41,3 k €↓
2021
Annual accounts 202146,6 k €↑
2020
Annual accounts 20205,8 k €↓
2019
Annual accounts 201916,2 k €↑
2018
Annual accounts 201813,8 k €↑
2017
Annual accounts 20176,1 k €↓
2016
Annual accounts 20167 k €↑
2015
Annual accounts 20152,7 k €↑
2014
Annual accounts 2014-2,2 k €↓
2013
Annual accounts 20135,4 k €↓
2012
Annual accounts 20128,2 k €↑
2011
Annual accounts 20112,4 k €↑
2010
Annual accounts 2010-10,4 k €↓
2009
Annual accounts 20091,4 k €↑
2008
Annual accounts 2008351,2 €↑
2007
Annual accounts 2007-3,2 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

JADE

Overview

What does JADE do?

Trend over 16 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