NORMAL SITUATION

JEKATRANS

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-9,6 k €-110,9 %over 1 year
Gross margin2,4 M €+9,4 %over 1 year
Equity1 M €-0,9 %over 1 year
Workforce40,5 ETP+5,5 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 27 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin2,4 M €2,2 M €2,1 M €2,2 M €2,2 M €
EBITDA128,1 k €268,7 k €294,6 k €302,3 k €257,9 k €
Operating result38,2 k €163,2 k €107,6 k €137,6 k €102,9 k €
Net result-9,6 k €87,4 k €40 k €66,5 k €38,1 k €
Balance sheet
Equity1 M €1 M €929,3 k €889,3 k €822,8 k €
Total assets2,2 M €2,2 M €2 M €2,1 M €1,7 M €
Cash294,8 k €455,1 k €241,9 k €527,3 k €385,7 k €
Debts1,1 M €1,2 M €1,1 M €1,1 M €889,7 k €
Other
Workforce40,5 ETP38,4 ETP37,8 ETP37,2 ETP41,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 19 ended

Active mandates

Guy MAGERMANS

Director · since 14 juin 2024 · until 28 juin 2030

Active
Michèle Vanden Broeck

Director · since 14 juin 2024 · until 28 juin 2030

Active
Vision - Action

Managing director · since 14 juin 2024 · until 28 juin 2030 · 0432.860.718

Represented by Vincent GAILLARD

Active

Ended mandates

Guy MAGERMANS

Director · since 07 juin 2021 · until 02 juin 2026

Ended
Michèle Vanden Broeck

Director · since 07 juin 2021 · until 02 juin 2026

Ended
Vision - Action

Managing director · since 07 juin 2021 · until 02 juin 2026 · 0432.860.718

Represented by Vincent GAILLARD

Ended
Michèle Vanden Broeck

Director · since 04 juin 2019 · until 07 juin 2021

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date11/07/202404/07/202311/07/202221/06/202129/06/202019/07/2019
General meeting28/06/202406/06/202329/06/202201/06/202102/06/202025/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 27 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202328/06/202411/07/2024DutchPDF
Abridged model31/12/202206/06/202304/07/2023DutchPDF
Abridged model31/12/202129/06/202211/07/2022DutchPDF
Abridged model31/12/202001/06/202121/06/2021DutchPDF
Abridged model31/12/201902/06/202029/06/2020DutchPDF
Abridged model31/12/201825/06/201919/07/2019DutchPDF
Full model31/12/201705/06/201824/08/2018DutchPDF
Full model31/12/201606/06/201731/08/2017DutchPDF
Full model31/12/201507/06/201616/08/2016DutchPDF
Full model31/12/201402/06/201521/08/2015DutchPDF
Full model31/12/201303/06/201429/08/2014DutchPDF
Full model31/12/201204/06/201328/08/2013DutchPDF
Full model31/12/201105/06/201227/08/2012DutchPDF
Full model31/12/201007/06/201111/07/2011DutchPDF
Full model31/12/200901/06/201006/08/2010DutchPDF
Abridged model31/12/200802/06/200923/07/2009DutchPDF
Abridged model31/12/200703/06/200826/08/2008DutchPDF
Abridged model31/12/200605/06/200723/08/2007DutchPDF
Abridged model31/12/200506/06/200626/06/2006FrenchPDF
Abridged model31/12/200407/06/200528/09/2005FrenchPDF
Abridged model31/12/200301/06/200427/07/2004FrenchPDF
Abridged model31/12/200203/06/200310/07/2003FrenchPDF
Abridged model31/12/200104/06/200209/09/2002FrenchPDF
Abridged model31/12/200005/06/200102/07/2001FrenchPDF
Abridged model31/12/199909/06/200013/10/2000FrenchPDF
Abridged model31/12/199801/06/199905/11/1999FrenchPDF
Abridged model31/12/199702/06/199823/09/1998French—

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.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 19 ended

Active mandates

Guy MAGERMANS

Director · since 14 juin 2024 · until 28 juin 2030

Active
Michèle Vanden Broeck

Director · since 14 juin 2024 · until 28 juin 2030

Active
Vision - Action

Managing director · since 14 juin 2024 · until 28 juin 2030 · 0432.860.718

Represented by Vincent GAILLARD

Active

Ended mandates

Guy MAGERMANS

Director · since 07 juin 2021 · until 02 juin 2026

Ended
Michèle Vanden Broeck

Director · since 07 juin 2021 · until 02 juin 2026

Ended
Vision - Action

Managing director · since 07 juin 2021 · until 02 juin 2026 · 0432.860.718

Represented by Vincent GAILLARD

Ended
Michèle Vanden Broeck

Director · since 04 juin 2019 · until 07 juin 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution07/02/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring27/12/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates27/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates30/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/04/2015
    ONTSLAGEN - BENOEMINGEN
    PDF

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 2023-9,6 k €↓
  2. 2022
    Annual accounts 202287,4 k €↑
  3. 2021
    Annual accounts 202140 k €↓
  4. 2020
    Annual accounts 202066,5 k €↑
  5. 2019
    Annual accounts 201938,1 k €↓
  6. 2018
    Annual accounts 201852,6 k €↑
  7. 2017
    Annual accounts 2017-67,2 k €↓
  8. 2016
    Annual accounts 201683,6 k €↑
  9. 2015
    Annual accounts 20151,7 k €↓
  10. 2014
    Annual accounts 201415 k €↓
  11. 2013
    Annual accounts 201354,2 k €↓
  12. 2012
    Annual accounts 201293,6 k €↑
  13. 2011
    Annual accounts 201121,9 k €↓
  14. 2010
    Annual accounts 201088,5 k €↓
  15. 2009
    Annual accounts 2009247,2 k €↑
  16. 2008
    Annual accounts 200844,3 k €↑
  17. 2007
    Annual accounts 200716,9 k €↓
  18. 2006
    Annual accounts 2006195,9 k €