JEKATRANS
0459.843.643 · rovalta.com · 23/09/2026
NORMAL SITUATION
JEKATRANS
Financial year 2023 · closed on 31/12/2023
Net result
-9,6 k €
-110.9% YoY
Gross margin
2,4 M €
+9.4% YoY
Equity
1 M €
-0.9% YoY
Workforce
40,5 ETP
+5.5% YoY
Company — Normal situation.
Overview
What does JEKATRANS do?
JEKATRANS is a company registered in Belgium. It employs on average 40,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.843.643
Legal form
Public limited company
Contributed capital
178 483,34 €
Latest accounts
31/12/2023
Average workforce
40,5 ETP
Joint committees (3)
- 140
- 14003
- 226
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 2,4 M € | +9.4% | 2,2 M € | +0.8% | 2,1 M € | -1.9% | 2,2 M € | -0.2% | 2,2 M € | -2.7% | 2,2 M € | – | – | – | – | – | – | – | – | – | 2 M € | -18.1% | 2,5 M € | -17.1% | 3 M € | ||||||||||
| EBITDA | 128,1 k € | -52.3% | 268,7 k € | -8.8% | 294,6 k € | -2.6% | 302,3 k € | +17.2% | 257,9 k € | -4.0% | 268,7 k € | -41.5% | 459,5 k € | -24.0% | 605 k € | +11.0% | 544,8 k € | -2.2% | 557 k € | -12.6% | 637,7 k € | +85.2% | 344,3 k € | +42.5% | 241,6 k € | -24.5% | 319,9 k € | -39.2% | 526,4 k € | -9.6% | 582,2 k € | +12.5% | 517,7 k € | -43.3% | 913 k € |
| Operating result | 38,2 k € | -76.6% | 163,2 k € | +51.6% | 107,6 k € | -21.8% | 137,6 k € | +33.7% | 102,9 k € | -6.3% | 109,8 k € | +788% | -16 k € | -110% | 157,2 k € | +125% | 69,8 k € | -15.3% | 82,5 k € | -39.3% | 136 k € | -9.6% | 150,5 k € | +86.6% | 80,6 k € | -48.6% | 156,8 k € | -46.9% | 295,3 k € | +152% | 117 k € | -21.1% | 148,2 k € | -66.7% | 445 k € |
| Net result | -9,6 k € | -111% | 87,4 k € | +119% | 40 k € | -39.9% | 66,5 k € | +74.7% | 38,1 k € | -27.6% | 52,6 k € | +178% | -67,2 k € | -180% | 83,6 k € | +4772% | 1,7 k € | -88.5% | 15 k € | -72.4% | 54,2 k € | -42.0% | 93,6 k € | +327% | 21,9 k € | -75.3% | 88,5 k € | -64.2% | 247,2 k € | +458% | 44,3 k € | +162% | 16,9 k € | -91.4% | 195,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1 M € | -0.9% | 1 M € | +9.4% | 929,3 k € | +4.5% | 889,3 k € | +8.1% | 822,8 k € | +4.8% | 784,8 k € | +7.2% | 732,2 k € | -8.4% | 799,4 k € | +11.7% | 715,8 k € | +0.2% | 714,1 k € | +2.1% | 699,1 k € | +8.4% | 644,9 k € | +17.0% | 551,3 k € | +4.1% | 529,4 k € | +20.1% | 440,9 k € | +128% | 193,7 k € | +29.6% | 149,4 k € | -20.2% | 187,2 k € |
| Total assets | 2,2 M € | -1.4% | 2,2 M € | +9.3% | 2 M € | -2.0% | 2,1 M € | +19.7% | 1,7 M € | -2.1% | 1,8 M € | -1.7% | 1,8 M € | -12.6% | 2,1 M € | -5.3% | 2,2 M € | -17.8% | 2,7 M € | -11.3% | 3 M € | -8.0% | 3,3 M € | +137% | 1,4 M € | +15.9% | 1,2 M € | -8.0% | 1,3 M € | -20.2% | 1,6 M € | -9.2% | 1,8 M € | -46.1% | 3,3 M € |
| Cash | 294,8 k € | -35.2% | 455,1 k € | +88.1% | 241,9 k € | -54.1% | 527,3 k € | +36.7% | 385,7 k € | +162% | 147,3 k € | +998% | 13,4 k € | -91.8% | 163,6 k € | +8.8% | 150,4 k € | -15.6% | 178,2 k € | +1.4% | 175,8 k € | -50.6% | 355,6 k € | -39.7% | 589,6 k € | +121% | 266,8 k € | -19.9% | 333,2 k € | +351% | 73,9 k € | +15.4% | 64 k € | +355% | 14,1 k € |
| Debts | 1,1 M € | -11.5% | 1,2 M € | +14.5% | 1,1 M € | -8.1% | 1,1 M € | +29.1% | 889,7 k € | -9.7% | 985,6 k € | -7.9% | 1,1 M € | -15.1% | 1,3 M € | -13.3% | 1,5 M € | -24.7% | 1,9 M € | -15.3% | 2,3 M € | -12.2% | 2,6 M € | +217% | 820,5 k € | +25.4% | 654,6 k € | -22.8% | 847,4 k € | -40.3% | 1,4 M € | -12.6% | 1,6 M € | -46.5% | 3 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 40,5 ETP | +5.5% | 38,4 ETP | +1.6% | 37,8 ETP | +1.6% | 37,2 ETP | -9.3% | 41,0 ETP | +4.9% | 39,1 ETP | -4.2% | 40,8 ETP | -8.9% | 44,8 ETP | +2.3% | 43,8 ETP | +4.8% | 41,8 ETP | -0.5% | 42,0 ETP | +10.5% | 38,0 ETP | -13.0% | 43,7 ETP | +7.9% | 40,5 ETP | +8.6% | 37,3 ETP | +2.2% | 36,5 ETP | -17.6% | 44,3 ETP | -14.5% | 51,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 19 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/07/2024 | 04/07/2023 | 11/07/2022 | 21/06/2021 | 29/06/2020 | 19/07/2019 |
| General meeting | 28/06/2024 | 06/06/2023 | 29/06/2022 | 01/06/2021 | 02/06/2020 | 25/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 28/06/2024 | 11/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 06/06/2023 | 04/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/06/2022 | 11/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 21/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 29/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/06/2019 | 19/07/2019 | Dutch | |
| Full model | 31/12/2017 | 05/06/2018 | 24/08/2018 | Dutch | |
| Full model | 31/12/2016 | 06/06/2017 | 31/08/2017 | Dutch | |
| Full model | 31/12/2015 | 07/06/2016 | 16/08/2016 | Dutch | |
| Full model | 31/12/2014 | 02/06/2015 | 21/08/2015 | Dutch | |
| Full model | 31/12/2013 | 03/06/2014 | 29/08/2014 | Dutch | |
| Full model | 31/12/2012 | 04/06/2013 | 28/08/2013 | Dutch | |
| Full model | 31/12/2011 | 05/06/2012 | 27/08/2012 | Dutch | |
| Full model | 31/12/2010 | 07/06/2011 | 11/07/2011 | Dutch | |
| Full model | 31/12/2009 | 01/06/2010 | 06/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 23/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 23/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 26/06/2006 | French | |
| Abridged model | 31/12/2004 | 07/06/2005 | 28/09/2005 | French | |
| Abridged model | 31/12/2003 | 01/06/2004 | 27/07/2004 | French | |
| Abridged model | 31/12/2002 | 03/06/2003 | 10/07/2003 | French | |
| Abridged model | 31/12/2001 | 04/06/2002 | 09/09/2002 | French | |
| Abridged model | 31/12/2000 | 05/06/2001 | 02/07/2001 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 19 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution07/02/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/12/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates27/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates18/06/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-9,6 k €↓
- 2022Annual accounts 202287,4 k €↑
- 2021Annual accounts 202140 k €↓
- 2020Annual accounts 202066,5 k €↑
- 2019Annual accounts 201938,1 k €↓
- 2018Annual accounts 201852,6 k €↑
- 2017Annual accounts 2017-67,2 k €↓
- 2016Annual accounts 201683,6 k €↑
- 2015Annual accounts 20151,7 k €↓
- 2014Annual accounts 201415 k €↓
- 2013Annual accounts 201354,2 k €↓
- 2012Annual accounts 201293,6 k €↑
- 2011Annual accounts 201121,9 k €↓
- 2010Annual accounts 201088,5 k €↓
- 2009Annual accounts 2009247,2 k €↑
- 2008Annual accounts 200844,3 k €↑
- 2007Annual accounts 200716,9 k €↓
- 2006Annual accounts 2006195,9 k €