NORMAL SITUATION

JESCOM

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Financial year 2023 · closed on 28/12/2023

Net result

1,8 k €

-92.8% YoY

Gross margin

25 k €

-34.9% YoY

Equity

186,6 k €

+1.0% YoY

Company — Normal situation.

What does JESCOM do?

JESCOM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.707.931

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

28/12/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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	25 k €	-34.9%	38,4 k €	-0.5%	38,6 k €	+90.4%	20,3 k €	-48.8%	39,6 k €	+242%	11,6 k €	-64.0%	32,2 k €	+46.9%	21,9 k €	-12.1%	24,9 k €	-20.9%	31,5 k €	+11.0%	28,4 k €	-50.6%	57,5 k €	+96.3%	29,3 k €	-45.7%	54 k €	-15.5%	63,9 k €	+14.1%	56,1 k €	+218%	17,6 k €	-35.4%	27,3 k €
EBITDA	8 k €	-78.4%	37,2 k €	-1.3%	37,7 k €	+98.6%	19 k €	-50.5%	38,3 k €	+270%	10,3 k €	-66.5%	30,9 k €	+56.9%	19,7 k €	-15.6%	23,4 k €	-22.0%	29,9 k €	+11.8%	26,8 k €	-52.0%	55,8 k €	+101%	27,7 k €	-47.0%	52,4 k €	-16.2%	62,5 k €	+18.2%	52,8 k €	+235%	15,8 k €	-37.9%	25,4 k €
Operating result	3,3 k €	-90.1%	33,8 k €	-6.9%	36,3 k €	+253%	10,3 k €	-65.3%	29,6 k €	+2336%	1,2 k €	-94.4%	21,5 k €	+119%	9,8 k €	-50.4%	19,8 k €	-26.1%	26,8 k €	+15.5%	23,2 k €	-44.9%	42,1 k €	+179%	15,1 k €	-62.8%	40,6 k €	-19.1%	50,1 k €	+21.0%	41,4 k €	+188%	14,4 k €	+4.6%	13,8 k €
Net result	1,8 k €	-92.8%	24,6 k €	-2.8%	25,3 k €	+140%	10,6 k €	-41.1%	17,9 k €	+2968%	584,7 €	-95.2%	12,3 k €	+71.8%	7,1 k €	-15.8%	8,5 k €	-49.0%	16,7 k €	+2.5%	16,2 k €	-37.8%	26,1 k €	+215%	8,3 k €	-69.2%	26,9 k €	-17.3%	32,6 k €	+19.6%	27,2 k €	+172%	10 k €	+20.1%	8,3 k €
Balance sheet
Equity	186,6 k €	+1.0%	184,8 k €	+15.3%	160,2 k €	+18.8%	134,9 k €	+8.5%	124,4 k €	+16.9%	106,4 k €	+0.6%	105,8 k €	+13.1%	93,6 k €	+8.3%	86,4 k €	+10.9%	77,9 k €	+27.2%	61,3 k €	+36.1%	45 k €	+138%	18,9 k €	+78.0%	10,6 k €	-91.7%	128,7 k €	+33.9%	96,1 k €	+39.6%	68,9 k €	+17.0%	58,9 k €
Total assets	186,6 k €	-18.4%	228,8 k €	+21.2%	188,8 k €	+24.2%	152,1 k €	+2.8%	147,9 k €	+12.7%	131,3 k €	-20.5%	165,1 k €	+39.3%	118,5 k €	+1.2%	117,1 k €	-23.8%	153,7 k €	+31.6%	116,8 k €	-45.1%	212,9 k €	+50.6%	141,3 k €	-53.4%	303,5 k €	+47.0%	206,5 k €	+0.5%	205,5 k €	+97.5%	104,1 k €	+10.5%	94,1 k €
Cash	179,2 k €	+37.1%	130,7 k €	-4.8%	137,3 k €	+14.2%	120,2 k €	+44.8%	83 k €	+55.3%	53,5 k €	+10.8%	48,3 k €	+88.6%	25,6 k €	-0.9%	25,8 k €	-62.6%	69,1 k €	+13.9%	60,7 k €	+1656%	3,5 k €	-80.3%	17,6 k €	-60.7%	44,7 k €	+2.8%	43,5 k €	-31.6%	63,6 k €	+26.6%	50,2 k €	-14.3%	58,6 k €
Debts	–		43,9 k €	+53.7%	28,6 k €	+86.7%	15,3 k €	-29.6%	21,8 k €	-7.2%	23,4 k €	-59.5%	57,9 k €	+180%	20,6 k €	-29.5%	29,3 k €	-60.6%	74,4 k €	+36.5%	54,5 k €	-67.3%	166,9 k €	+37.4%	121,4 k €	-58.4%	291,9 k €	+280%	76,8 k €	-29.1%	108,4 k €	+217%	34,2 k €	-0.2%	34,3 k €

Governance

Board of directors

Seen on filing of 28/12/2023 · 1 active · 3 ended

Active mandates

Jessica Elza A De Souter

Director

Active

Ended mandates

Jessica De Souter

Director · since 30 mars 2000

Ended

Jessica De Souter

Manager · since 30 mars 2000

Ended

JESSICA DE SOUTER

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Micro model	Micro 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	28/12/2023	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	22/08/2024	28/08/2023	30/08/2022	30/08/2021	28/08/2020	30/07/2019
General meeting	–	05/05/2023	06/05/2022	07/05/2021	05/06/2020	07/06/2019
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

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Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	28/12/2023	—	22/08/2024	Dutch	PDF
Micro model	31/12/2022	05/05/2023	28/08/2023	Dutch	PDF
Micro model	31/12/2021	06/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	27/06/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	15/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	04/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	15/05/2007	Dutch	PDF
Abridged model	31/12/2005	05/05/2006	10/05/2006	Dutch	PDF
Abridged model	31/12/2004	02/05/2005	24/05/2005	Dutch	PDF
Abridged model	31/12/2003	07/05/2004	26/05/2004	Dutch	PDF
Abridged model	31/12/2002	02/05/2003	22/05/2003	Dutch	PDF
Abridged modelCorrection	31/12/2001	05/05/2002	26/08/2002	Dutch	PDF
Abridged model	31/12/2001	05/05/2002	10/06/2002	Dutch	PDF

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.

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 28/12/2023 · 1 active · 3 ended

Active mandates

Jessica Elza A De Souter

Director

Active

Ended mandates

Jessica De Souter

Director · since 30 mars 2000

Ended

Jessica De Souter

Manager · since 30 mars 2000

Ended

JESSICA DE SOUTER

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 20231,8 k €↓
2022
Annual accounts 202224,6 k €↓
2021
Annual accounts 202125,3 k €↑
2020
Annual accounts 202010,6 k €↓
2019
Annual accounts 201917,9 k €↑
2018
Annual accounts 2018584,7 €↓
2017
Annual accounts 201712,3 k €↑
2016
Annual accounts 20167,1 k €↓
2015
Annual accounts 20158,5 k €↓
2014
Annual accounts 201416,7 k €↑
2013
Annual accounts 201316,2 k €↓
2012
Annual accounts 201226,1 k €↑
2011
Annual accounts 20118,3 k €↓
2010
Annual accounts 201026,9 k €↓
2009
Annual accounts 200932,6 k €↑
2008
Annual accounts 200827,2 k €↑
2007
Annual accounts 200710 k €↑
2006
Annual accounts 20068,3 k €

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

JESCOM

Overview

What does JESCOM do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline