ACTIVE

JACODIS

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Financial year 2025 · closed on 28/02/2025

Net result

83,8 k €

-15.7% YoY

Gross margin

2 M €

+7.8% YoY

Equity

552,8 k €

+17.9% YoY

What does JACODIS do?

JACODIS is a Public limited company incorporated in 1996. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.273.026

Incorporation

20/11/1996

Legal form

Public limited company

Registered office

Chaussée de Waterloo 1331
1180 Uccle · BruxellesSee on map

Contributed capital

61 500,00 €

Latest accounts

28/02/2025

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 47120Retail sale in non-specialised stores 47191Other retail sale in non-specialised stores 52114Warehousing and storage 52122Warehousing and storage

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2 M €	+7.8%	1,8 M €	+0.9%	1,8 M €	-9.5%	2 M €	-19.5%	2,5 M €	+32.1%	1,9 M €	+6.1%	1,8 M €	+15.0%	1,5 M €	+4.0%	1,5 M €	-9.4%	1,6 M €	+5.6%	1,6 M €	-6.8%	1,7 M €	+20.7%	1,4 M €	+3.2%	1,3 M €	-7.6%	1,4 M €	+27.4%	1,1 M €	+17.0%	969,6 k €	-5.3%	1 M €	+23.2%	831,2 k €
EBITDA	193,7 k €	-21.9%	248,1 k €	+71.2%	144,9 k €	-56.4%	332,3 k €	-63.3%	905,3 k €	+97.3%	459 k €	+2.6%	447,1 k €	+22.2%	365,8 k €	+4.6%	349,8 k €	-25.6%	470,2 k €	-7.8%	509,9 k €	-29.8%	726,6 k €	+53.5%	473,5 k €	-7.0%	509,1 k €	-19.9%	635,5 k €	+63.3%	389,1 k €	+65.3%	235,3 k €	-24.1%	310,2 k €	+7.9%	287,4 k €
Operating result	117,2 k €	-34.7%	179,6 k €	+68.0%	106,9 k €	-63.7%	294,5 k €	-65.5%	854 k €	+105%	416,4 k €	+2.5%	406,2 k €	+17.4%	345,9 k €	+17.3%	295 k €	-29.4%	417,9 k €	-9.1%	459,8 k €	-27.1%	631,1 k €	+89.8%	332,5 k €	-20.2%	416,5 k €	-26.2%	564,6 k €	+64.2%	343,9 k €	+73.6%	198,1 k €	-25.5%	265,7 k €	+13.6%	233,9 k €
Net result	83,8 k €	-15.7%	99,5 k €	+20.8%	82,4 k €	-62.3%	218,2 k €	-61.8%	571,9 k €	+117%	263,8 k €	-0.2%	264,3 k €	+26.8%	208,4 k €	+16.8%	178,4 k €	-29.1%	251,5 k €	-12.6%	287,8 k €	-27.7%	398,4 k €	+125%	177,1 k €	-29.6%	251,6 k €	-28.6%	352,3 k €	+66.9%	211,1 k €	+67.1%	126,4 k €	-26.7%	172,4 k €	+10.7%	155,7 k €
Balance sheet
Equity	552,8 k €	+17.9%	469 k €	+26.9%	369,5 k €	+28.7%	287,1 k €	-55.2%	640,4 k €	+93.2%	331,5 k €	-39.3%	546,4 k €	+93.7%	282,1 k €	+13.5%	248,6 k €	+254%	70,2 k €	-4.9%	73,8 k €	+4.0%	71 k €	+0.5%	70,6 k €	-5.4%	74,6 k €	+2.2%	73 k €	-0.9%	73,7 k €	-5.0%	77,5 k €	-48.7%	151,1 k €	-44.6%	272,9 k €
Total assets	1,6 M €	+2.2%	1,5 M €	+11.5%	1,4 M €	+33.2%	1 M €	-29.5%	1,5 M €	+54.8%	954,9 k €	-15.5%	1,1 M €	+49.8%	754,6 k €	+30.1%	580 k €	-31.2%	842,5 k €	-8.7%	923,2 k €	-18.2%	1,1 M €	+32.5%	852,2 k €	-5.7%	903,3 k €	+10.2%	819,8 k €	+27.9%	640,7 k €	-3.2%	662,1 k €	+1.2%	654,4 k €	+19.3%	548,6 k €
Cash	575,9 k €	-25.5%	773,3 k €	+27.5%	606,3 k €	+49.7%	404,9 k €	-53.9%	879 k €	+92.4%	456,8 k €	-24.5%	604,9 k €	+97.9%	305,6 k €	+93.1%	158,3 k €	-54.0%	344,1 k €	-17.5%	417,3 k €	-25.2%	557,5 k €	+117%	257,3 k €	+10.8%	232,2 k €	-28.9%	326,6 k €	+42.1%	229,9 k €	-4.7%	241,1 k €	+64.5%	146,6 k €	+23.5%	118,7 k €
Debts	853,2 k €	-10.0%	948,2 k €	+0.6%	942,5 k €	+35.5%	695,5 k €	-10.7%	778,7 k €	+34.4%	579,4 k €	+7.2%	540,3 k €	+26.1%	428,5 k €	+35.1%	317,1 k €	-58.2%	757,9 k €	-9.2%	835,1 k €	-20.2%	1 M €	+36.8%	764,7 k €	-7.6%	827,6 k €	+11.1%	745,2 k €	+31.4%	567,1 k €	-2.9%	584,1 k €	+16.6%	501 k €	+84.0%	272,3 k €
Other
Workforce	–		37,0 ETP		–		–		–		–		–		28,0 ETP	+2.2%	27,4 ETP	-12.7%	31,4 ETP	+13.4%	27,7 ETP	+6.1%	26,1 ETP	+8.8%	24,0 ETP	+1.3%	23,7 ETP	-0.4%	23,8 ETP	+3.5%	23,0 ETP	+9.5%	21,0 ETP	+5.0%	20,0 ETP	+2.6%	19,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 28/02/2025 · 2 active · 2 ended

Active mandates

Alain CLOQUETTE

Andere functie

Active

Marianne Fourre

Andere functie

Active

Ended mandates

ALAIN CLOQUETTE

Managing director

Ended

MARIANNE FOURRE

Chairman of the board of directors

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/03/2024	01/03/2023	01/03/2022	01/03/2021	01/03/2020	01/03/2019
Closing of the financial year	28/02/2025	29/02/2024	28/02/2023	28/02/2022	28/02/2021	29/02/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/09/2025	30/10/2024	12/10/2023	10/10/2022	18/06/2021	22/09/2020
General meeting	30/06/2025	12/06/2024	12/06/2023	30/06/2022	21/05/2021	28/08/2020
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	28/02/2025	30/06/2025	25/09/2025	French	PDF
Abridged model	29/02/2024	12/06/2024	30/10/2024	French	PDF
Abridged model	28/02/2023	12/06/2023	12/10/2023	French	PDF
Abridged model	28/02/2022	30/06/2022	10/10/2022	French	PDF
Abridged model	28/02/2021	21/05/2021	18/06/2021	French	PDF
Abridged model	29/02/2020	28/08/2020	22/09/2020	French	PDF
Abridged model	28/02/2019	12/06/2019	23/09/2019	French	PDF
Abridged model	28/02/2018	12/06/2018	18/09/2018	French	PDF
Abridged model	28/02/2017	12/06/2017	07/09/2017	French	PDF
Abridged model	29/02/2016	12/05/2016	15/10/2016	French	PDF
Abridged model	28/02/2015	02/04/2015	26/10/2015	French	PDF
Abridged model	28/02/2014	14/05/2014	13/08/2014	French	PDF
Abridged model	28/02/2013	17/06/2013	26/08/2013	French	PDF
Abridged model	29/02/2012	30/06/2012	31/10/2012	French	PDF
Abridged model	28/02/2011	17/06/2011	29/08/2011	French	PDF
Abridged model	28/02/2010	04/08/2010	13/08/2010	French	PDF
Abridged model	28/02/2009	10/09/2009	13/10/2009	French	PDF
Abridged model	29/02/2008	20/06/2008	29/10/2008	French	PDF
Abridged model	28/02/2007	12/06/2007	10/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 28/02/2025 · 2 active · 2 ended

Active mandates

Alain CLOQUETTE

Andere functie

Active

Marianne Fourre

Andere functie

Active

Ended mandates

ALAIN CLOQUETTE

Managing director

Ended

MARIANNE FOURRE

Chairman of the board of directors

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other12/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates24/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates17/08/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates11/10/2010
DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/07/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 202583,8 k €↓
2024
Annual accounts 202499,5 k €↑
2023
Annual accounts 202382,4 k €↓
2022
Annual accounts 2022218,2 k €↓
2021
Annual accounts 2021571,9 k €↑
2020
Annual accounts 2020263,8 k €↓
2019
Annual accounts 2019264,3 k €↑
2018
Annual accounts 2018208,4 k €↑
2017
Annual accounts 2017178,4 k €↓
2016
Annual accounts 2016251,5 k €↓
2015
Annual accounts 2015287,8 k €↓
2014
Annual accounts 2014398,4 k €↑
2013
Annual accounts 2013177,1 k €↓
2012
Annual accounts 2012251,6 k €↓
2011
Annual accounts 2011352,3 k €↑
2010
Annual accounts 2010211,1 k €↑
2009
Annual accounts 2009126,4 k €↓
2008
Annual accounts 2008172,4 k €↑
2007
Annual accounts 2007155,7 k €
20/11/1996
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

JACODIS

Overview

What does JACODIS do?

Trend over 19 financial years

Indicative valuation

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