ACTIVE

JARISOL

Financial year 2023 · closed on 31/12/2023
Net result
15,7 k €
+1112.0% YoY
Gross margin
72,7 k €
+49.9% YoY
Equity
32,1 k €
+95.8% YoY

What does JARISOL do?

JARISOL is a Private company with limited liability incorporated in 1992. Its main activity is: Accommodation. Its registered office is in Watermael-Boitsfort.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0446.693.611
Incorporation
20/02/1992
Legal form
Private company with limited liability
Registered office
Avenue des Nymphes 1 box A
1170 Watermael-Boitsfort · BruxellesSee on map
Contributed capital
6 197,33 €
Latest accounts
31/12/2023
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin72,7 k €48,5 k €39,8 k €3,3 k €48 k €33 k €25,4 k €33,6 k €19,1 k €12,4 k €-6,2 k €-986,7 €5,1 k €18,9 k €10,6 k €8,9 k €9,6 k €15,6 k €
EBITDA17,3 k €-1,5 k €21,4 k €-19,6 k €5,3 k €-8,4 k €-6 k €11,3 k €2,3 k €12 k €-6,6 k €-1,6 k €4,5 k €17,9 k €9,4 k €7,7 k €6,5 k €12,1 k €
Operating result16,2 k €-2,1 k €16,7 k €-19,9 k €1,7 k €-12 k €-9,8 k €7,7 k €-1,6 k €11,7 k €-7,9 k €-2,6 k €3,5 k €17 k €8,4 k €2,1 k €990 €6,6 k €
Net result15,7 k €-1,6 k €17,2 k €-19,6 k €2,2 k €-11,4 k €-8,2 k €9,2 k €-1,1 k €11,1 k €-5,9 k €211,4 €4,1 k €11,9 k €4,8 k €2,1 k €237,8 €-554,2 €
Balance sheet
Equity32,1 k €16,4 k €17,9 k €745,7 €20,3 k €18,1 k €29,5 k €37,7 k €36,5 k €37,5 k €26,4 k €32,3 k €32,1 k €28,1 k €16,1 k €11,4 k €9,3 k €9,1 k €
Total assets81,1 k €38,3 k €42,2 k €45 k €42,2 k €38,8 k €43,9 k €64,8 k €56,9 k €47,8 k €29,7 k €33,7 k €50 k €47,8 k €28,9 k €20,9 k €21,5 k €44,6 k €
Cash24,3 k €5,8 k €8,5 k €14,8 k €9,1 k €6,6 k €11 k €15,5 k €6 k €4 k €524,2 €1,1 k €2,9 k €23,4 k €6,6 k €4,9 k €504,5 €2,2 k €
Debts44,6 k €17,5 k €19,9 k €44,2 k €21,9 k €20,4 k €14,4 k €27,1 k €20,4 k €10,3 k €3,2 k €1,4 k €17,9 k €19,7 k €12,6 k €9,5 k €12,2 k €35,5 k €
Other
Workforce0,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Chistine VAEL

Director · since 30 août 2022

Active

Ended mandates

Jill VAN MEERBEECK

Director · since 01 janvier 2019 · until 30 août 2022

Ended
Jill VAN MEERBEECK

Director · since 01 janvier 2019

Ended
Jill VAN MEERBEECK

Manager · since 01 janvier 2019

Ended
Daniel PHILIPS

Manager · since 01 octobre 2002

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202431/08/202330/08/202226/07/202122/10/202027/08/2019
General meeting02/08/202429/08/202323/05/202225/05/202131/08/202017/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202302/08/202429/08/2024FrenchPDF
Micro model31/12/202229/08/202331/08/2023FrenchPDF
Micro model31/12/202123/05/202230/08/2022FrenchPDF
Micro model31/12/202025/05/202126/07/2021FrenchPDF
Micro model31/12/201931/08/202022/10/2020FrenchPDF
Micro model31/12/201817/05/201927/08/2019FrenchPDF
Micro model31/12/201728/05/201828/06/2018FrenchPDF
Micro model31/12/201622/05/201725/07/2017FrenchPDF
Abridged model31/12/201523/05/201630/08/2016FrenchPDF
Abridged model31/12/201426/05/201530/07/2015FrenchPDF
Abridged model31/12/201326/05/201409/12/2014FrenchPDF
Abridged model31/12/201227/05/201318/06/2013FrenchPDF
Abridged model31/12/201129/05/201201/08/2012FrenchPDF
Abridged model31/12/201023/05/201108/06/2011FrenchPDF
Abridged model31/12/200925/05/201007/07/2010FrenchPDF
Abridged model31/12/200825/05/200909/07/2009FrenchPDF
Abridged model31/12/200728/05/200828/08/2008FrenchPDF
Abridged model31/12/200629/05/200702/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2023 · 1 active · 5 ended

Active mandates

Chistine VAEL

Director · since 30 août 2022

Active

Ended mandates

Jill VAN MEERBEECK

Director · since 01 janvier 2019 · until 30 août 2022

Ended
Jill VAN MEERBEECK

Director · since 01 janvier 2019

Ended
Jill VAN MEERBEECK

Manager · since 01 janvier 2019

Ended
Daniel PHILIPS

Manager · since 01 octobre 2002

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 202315,7 k €
  2. 2022
    Annual accounts 2022-1,6 k €
  3. 2021
    Annual accounts 202117,2 k €
  4. 2020
    Annual accounts 2020-19,6 k €
  5. 2019
    Annual accounts 20192,2 k €
  6. 2018
    Annual accounts 2018-11,4 k €
  7. 2017
    Annual accounts 2017-8,2 k €
  8. 2016
    Annual accounts 20169,2 k €
  9. 2015
    Annual accounts 2015-1,1 k €
  10. 2014
    Annual accounts 201411,1 k €
  11. 2013
    Annual accounts 2013-5,9 k €
  12. 2012
    Annual accounts 2012211,4 €
  13. 2011
    Annual accounts 20114,1 k €
  14. 2010
    Annual accounts 201011,9 k €
  15. 2009
    Annual accounts 20094,8 k €
  16. 2008
    Annual accounts 20082,1 k €
  17. 2007
    Annual accounts 2007237,8 €
  18. 2006
    Annual accounts 2006-554,2 €
  19. 20/02/1992
    IncorporationPrivate company with limited liability