Jan Mortier
0466.304.536 · rovalta.com · 24/09/2026
NORMAL SITUATION
Jan Mortier
Financial year 2024 · closed on 31/12/2024
Net result
352,6 k €
+328999.4% YoY
Gross margin
705,7 k €
+6408.3% YoY
Equity
462,3 k €
+321.4% YoY
Company — Normal situation.
Overview
What does Jan Mortier do?
Jan Mortier is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.304.536
Legal form
Private limited company
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 705,7 k € | +6408% | 10,8 k € | -28.6% | 15,2 k € | +51.0% | 10,1 k € | -25.7% | 13,5 k € | -38.0% | 21,8 k € | -37.6% | 35 k € | +9.6% | 32 k € | +32.5% | 24,1 k € | -10.2% | 26,9 k € | +2.3% | 26,2 k € | -3.6% | 27,2 k € | +6.3% | 25,6 k € | -3.7% | 26,6 k € | +11.2% | 23,9 k € | -8.7% | 26,2 k € | +0.2% | 26,1 k € | +947% | 2,5 k € |
| EBITDA | 688,7 k € | +642731% | 107,1 € | -66.5% | 319,4 € | +127% | 140,8 € | -97.2% | 5,1 k € | -61.7% | 13,3 k € | -50.9% | 27,1 k € | +10.5% | 24,6 k € | +46.5% | 16,8 k € | -13.6% | 19,4 k € | -2.8% | 19,9 k € | -4.9% | 21 k € | +7.8% | 19,5 k € | -4.3% | 20,3 k € | +15.1% | 17,7 k € | -31.7% | 25,8 k € | +27.6% | 20,3 k € | +789% | -2,9 k € |
| Operating result | 498,1 k € | +464772% | 107,1 € | -66.5% | 319,4 € | +127% | 140,8 € | -97.2% | 5,1 k € | -61.7% | 13,3 k € | -15.2% | 15,7 k € | +13.5% | 13,8 k € | +206% | 4,5 k € | -30.5% | 6,5 k € | -7.8% | 7,1 k € | -12.7% | 8,1 k € | +3.8% | 7,8 k € | -16.4% | 9,3 k € | +46.9% | 6,3 k € | -56.4% | 14,5 k € | +43.9% | 10,1 k € | +177% | -13,1 k € |
| Net result | 352,6 k € | +328999% | 107,1 € | -66.5% | 319,4 € | +127% | 140,8 € | -97.2% | 5,1 k € | -61.7% | 13,3 k € | -15.2% | 15,7 k € | +13.5% | 13,8 k € | +206% | 4,5 k € | -30.5% | 6,5 k € | -7.8% | 7,1 k € | -12.7% | 8,1 k € | +3.8% | 7,8 k € | -16.3% | 9,3 k € | +45.3% | 6,4 k € | -29.3% | 9,1 k € | -13.1% | 10,4 k € | +180% | -13,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 462,3 k € | +321% | 109,7 k € | +0.1% | 109,6 k € | +0.3% | 109,3 k € | +0.1% | 109,2 k € | +4.9% | 104 k € | +14.7% | 90,7 k € | +20.9% | 75 k € | +22.6% | 61,2 k € | +8.0% | 56,7 k € | +13.0% | 50,2 k € | +16.4% | 43,1 k € | +23.1% | 35 k € | +28.6% | 27,2 k € | +51.9% | 17,9 k € | +55.5% | 11,5 k € | +366% | 2,5 k € | +131% | -7,9 k € |
| Total assets | 1,1 M € | +616% | 150,7 k € | +22.8% | 122,7 k € | +0.3% | 122,4 k € | -43.1% | 215 k € | +3.9% | 206,8 k € | +7.3% | 192,8 k € | +8.9% | 177 k € | +8.5% | 163,2 k € | +1.8% | 160,4 k € | +4.0% | 154,2 k € | +6.3% | 145,1 k € | +5.9% | 137 k € | -1.3% | 138,8 k € | -9.9% | 154 k € | -12.7% | 176,4 k € | -1.6% | 179,3 k € | +8.1% | 165,9 k € |
| Cash | 97,8 k € | +137% | 41,2 k € | -28.4% | 57,5 k € | -10.0% | 63,9 k € | -59.2% | 156,4 k € | +8.8% | 143,8 k € | +13.5% | 126,7 k € | +17.2% | 108,1 k € | +171% | 39,9 k € | +130% | 17,3 k € | +30.1% | 13,3 k € | +112% | 6,3 k € | -2.2% | 6,4 k € | -10.5% | 7,1 k € | -36.9% | 11,3 k € | +31.9% | 8,6 k € | +548% | 1,3 k € | -11.8% | 1,5 k € |
| Debts | 539,9 k € | +1216% | 41 k € | +213% | 13,1 k € | +6.5% | 12,3 k € | -88.0% | 102,8 k € | 0.0% | 102,8 k € | +0.7% | 102,1 k € | +0.1% | 102 k € | 0.0% | 102 k € | -1.6% | 103,7 k € | -0.4% | 104,1 k € | +2.0% | 102 k € | 0.0% | 102 k € | -8.6% | 111,6 k € | -18.0% | 136,1 k € | -17.4% | 164,8 k € | -6.0% | 175,4 k € | +0.9% | 173,8 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 6 ended
Active mandates
Stijn Mortier
ActiveJulien Mortier
ActiveEnded mandates
Stijn Mortier
EndedStijn Mortier
EndedJan Mortier
EndedJan Mortier
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 02/07/2023 | 02/07/2022 | 02/07/2021 | 02/07/2020 | 02/07/2019 | 02/07/2018 |
| Closing of the financial year | 31/12/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Length of the financial year | 18 months | 13 months | 13 months | 13 months | 13 months | 13 months |
| Filing date | 14/06/2025 | 29/01/2024 | 10/01/2023 | 04/01/2022 | 06/01/2021 | 18/12/2019 |
| General meeting | 30/05/2025 | 24/11/2023 | 25/11/2022 | 26/11/2021 | 27/11/2020 | 29/11/2019 |
| 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
25 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/05/2025 | 14/06/2025 | Dutch | |
| Micro model | 01/07/2023 | 24/11/2023 | 29/01/2024 | Dutch | |
| Micro model | 01/07/2022 | 25/11/2022 | 10/01/2023 | Dutch | |
| Micro model | 01/07/2021 | 26/11/2021 | 04/01/2022 | Dutch | |
| Micro model | 01/07/2020 | 27/11/2020 | 06/01/2021 | Dutch | |
| Micro model | 01/07/2019 | 29/11/2019 | 18/12/2019 | Dutch | |
| Micro model | 01/07/2018 | 30/11/2018 | 13/12/2018 | Dutch | |
| Micro model | 01/07/2017 | 24/11/2017 | 02/02/2018 | Dutch | |
| Abridged model | 01/07/2016 | 25/11/2016 | 06/01/2017 | Dutch | |
| Abridged model | 01/07/2015 | 27/11/2015 | 28/01/2016 | Dutch | |
| Abridged model | 01/07/2014 | 28/11/2014 | 30/12/2014 | Dutch | |
| Abridged model | 01/07/2013 | 29/11/2013 | 05/12/2013 | Dutch | |
| Abridged model | 01/07/2012 | 30/11/2012 | 24/12/2012 | Dutch | |
| Abridged model | 01/07/2011 | 25/11/2011 | 31/01/2012 | Dutch | |
| Abridged model | 01/07/2010 | 26/11/2010 | 20/12/2010 | Dutch | |
| Abridged model | 01/07/2009 | 27/11/2009 | 17/12/2009 | Dutch | |
| Abridged model | 01/07/2008 | 28/11/2008 | 22/01/2009 | Dutch | |
| Abridged model | 01/07/2007 | 21/12/2007 | 28/01/2008 | Dutch | |
| Abridged model | 01/07/2006 | 15/12/2006 | 11/01/2007 | Dutch | |
| Abridged model | 01/07/2005 | 16/12/2005 | 10/01/2006 | Dutch | |
| Abridged model | 01/07/2004 | 17/12/2004 | 17/01/2005 | Dutch | |
| Abridged model | 01/07/2003 | 19/12/2003 | 15/01/2004 | Dutch | |
| Abridged model | 01/07/2002 | 29/11/2002 | 24/12/2002 | Dutch | |
| Abridged model | 01/07/2001 | 22/02/2002 | 11/03/2002 | Dutch |
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 31/12/2024 · 2 active · 6 ended
Active mandates
Stijn Mortier
ActiveJulien Mortier
ActiveEnded mandates
Stijn Mortier
EndedStijn Mortier
EndedJan Mortier
EndedJan Mortier
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution22/08/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring19/06/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates05/07/2024WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
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
- 2024Annual accounts 2024352,6 k €↑
- 2023Annual accounts 2023107,1 €↓
- 2022Annual accounts 2022319,4 €↑
- 2021Annual accounts 2021140,8 €↓
- 2020Annual accounts 20205,1 k €↓
- 2019Annual accounts 201913,3 k €↓
- 2018Annual accounts 201815,7 k €↑
- 2017Annual accounts 201713,8 k €↑
- 2016Annual accounts 20164,5 k €↓
- 2015Annual accounts 20156,5 k €↓
- 2014Annual accounts 20147,1 k €↓
- 2013Annual accounts 20138,1 k €↑
- 2012Annual accounts 20127,8 k €↓
- 2011Annual accounts 20119,3 k €↑
- 2010Annual accounts 20106,4 k €↓
- 2009Annual accounts 20099,1 k €↓
- 2008Annual accounts 200810,4 k €↑
- 2007Annual accounts 2007-13,1 k €