ACTIVE

JOLIS

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

430,6 k €

-6.1% YoY

Gross margin

210 k €

+59.7% YoY

Equity

1,5 M €

+28.4% YoY

What does JOLIS do?

JOLIS is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Duffel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.174.089

Incorporation

06/01/1999

Legal form

Private limited company

Registered office

Notmeir 80
2570 Duffel · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	210 k €	+59.7%	131,5 k €	+25.8%	104,5 k €	+10.2%	94,9 k €	+24.8%	76 k €	+906%	7,6 k €	-91.0%	83,6 k €	+192%	28,7 k €	+166%	-43,2 k €	-197%	44,6 k €	+185%	15,6 k €	-79.4%	75,9 k €	+415%	14,8 k €	-26.7%	20,1 k €	-61.5%	52,3 k €	+65.2%	31,7 k €	-9.4%	35 k €
EBITDA	208,7 k €	+59.7%	130,7 k €	+25.8%	103,9 k €	+10.0%	94,4 k €	+24.9%	75,6 k €	+962%	7,1 k €	-91.4%	83,1 k €	+195%	28,2 k €	+39.5%	20,2 k €	-54.1%	44,1 k €	+190%	15,2 k €	-78.5%	70,7 k €	+624%	9,8 k €	-36.5%	15,4 k €	+765%	1,8 k €	-94.3%	31,3 k €	-9.5%	34,6 k €
Operating result	208,7 k €	+59.7%	130,7 k €	+25.8%	103,9 k €	+10.0%	94,4 k €	+24.9%	75,6 k €	+962%	7,1 k €	-91.4%	83,1 k €	+195%	28,2 k €	+39.5%	20,2 k €	-54.1%	44,1 k €	+190%	15,2 k €	-78.5%	70,7 k €	+624%	9,8 k €	-36.5%	15,4 k €	+765%	1,8 k €	-94.3%	31,3 k €	-9.5%	34,6 k €
Net result	430,6 k €	-6.1%	458,5 k €	+129%	200,4 k €	+25.6%	159,6 k €	+196%	54 k €	+728%	6,5 k €	-88.3%	55,7 k €	+201%	18,5 k €	+58.3%	11,7 k €	-57.3%	27,4 k €	+273%	7,3 k €	-83.9%	45,7 k €	+1106%	3,8 k €	-53.9%	8,2 k €	+275%	-4,7 k €	-131%	15,2 k €	-21.0%	19,2 k €
Balance sheet
Equity	1,5 M €	+28.4%	1,2 M €	+44.8%	807,4 k €	+33.0%	607 k €	+109%	290,9 k €	+22.8%	237 k €	-28.3%	330,4 k €	+20.3%	274,8 k €	+7.2%	256,3 k €	+4.8%	244,6 k €	+12.6%	217,2 k €	+3.5%	209,8 k €	+27.8%	164,1 k €	+2.4%	160,4 k €	+5.4%	152,1 k €	-3.0%	156,8 k €	+10.7%	141,6 k €
Total assets	1,7 M €	+32.3%	1,3 M €	+47.5%	847,6 k €	+32.8%	638,4 k €	+47.7%	432,3 k €	+15.5%	374,1 k €	-13.0%	429,9 k €	+1.5%	423,4 k €	+13.0%	374,9 k €	+5.5%	355,2 k €	-0.9%	358,5 k €	+0.1%	358,2 k €	-4.1%	373,3 k €	+0.6%	370,9 k €	+3.0%	360,3 k €	+0.5%	358,5 k €	+0.1%	358,3 k €
Cash	386,7 k €	+7001%	5,4 k €	-7.2%	5,9 k €	-4.0%	6,1 k €	-1.8%	6,2 k €	+187%	2,2 k €	-59.5%	5,4 k €	+205%	1,8 k €	-65.0%	5 k €	+463%	893,9 €	-62.2%	2,4 k €	+6069%	38,4 €	-99.7%	11,8 k €	+80.3%	6,5 k €	+685%	833 €	-76.1%	3,5 k €	-6.3%	3,7 k €
Debts	154 k €	+89.7%	81,2 k €	+102%	40,2 k €	+28.3%	31,4 k €	-77.8%	141,3 k €	+3.2%	137 k €	+38.1%	99,2 k €	-33.2%	148,5 k €	+25.3%	118,6 k €	+156%	46,3 k €	-34.5%	70,7 k €	-15.9%	84,1 k €	-42.1%	145,3 k €	-3.8%	151,1 k €	-0.6%	152 k €	-21.6%	194 k €	-8.4%	211,7 k €

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 31/12/2024 · 2 active · 2 ended

Active mandates

Hilde De Herdt

Director

Active

Walter Van Asselberghs

Director

Active

Ended mandates

Hilde DE HERDT

Manager

Ended

Walter Van Asselberghs

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2025	24/06/2024	31/08/2023	14/07/2022	22/06/2021	30/07/2020
General meeting	17/06/2025	18/06/2024	30/06/2023	21/06/2022	15/06/2021	16/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/06/2025	04/07/2025	Dutch	PDF
Abridged model	31/12/2023	18/06/2024	24/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	22/06/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	16/10/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	23/08/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	19/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	11/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	22/08/2007	Dutch	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 31/12/2024 · 2 active · 2 ended

Active mandates

Hilde De Herdt

Director

Active

Walter Van Asselberghs

Director

Active

Ended mandates

Hilde DE HERDT

Manager

Ended

Walter Van Asselberghs

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/10/2017
KAPITAAL - AANDELEN
PDF
Capital / shares01/02/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - 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

2024
Annual accounts 2024430,6 k €↓
2023
Annual accounts 2023458,5 k €↑
2022
Annual accounts 2022200,4 k €↑
2021
Annual accounts 2021159,6 k €↑
2018
Annual accounts 201854 k €↑
2017
Annual accounts 20176,5 k €↓
2016
Annual accounts 201655,7 k €↑
2015
Annual accounts 201518,5 k €↑
2014
Annual accounts 201411,7 k €↓
2013
Annual accounts 201327,4 k €↑
2012
Annual accounts 20127,3 k €↓
2011
Annual accounts 201145,7 k €↑
2010
Annual accounts 20103,8 k €↓
2009
Annual accounts 20098,2 k €↑
2008
Annual accounts 2008-4,7 k €↓
2007
Annual accounts 200715,2 k €↓
2006
Annual accounts 200619,2 k €
06/01/1999
IncorporationPrivate 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

JOLIS

Overview

What does JOLIS do?

Trend over 17 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