NORMAL SITUATION

JOLENA

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Financial year 2024 · closed on 30/06/2024

Net result

26 k €

+21.0% YoY

Gross margin

77,2 k €

+7.4% YoY

Equity

227,9 k €

+12.9% YoY

Company — Normal situation.

What does JOLENA do?

JOLENA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.066.237

Legal form

Private company with limited liability

Contributed capital

20 460,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	77,2 k €	+7.4%	71,9 k €	+10.1%	65,3 k €	+5.3%	62 k €	-14.5%	72,5 k €	-6.6%	77,6 k €	-3.8%	80,6 k €	-6.2%	86 k €	+4.6%	82,2 k €	-19.0%	101,5 k €	+327%	23,8 k €	-66.1%	70,2 k €	-56.1%	160 k €	+21.1%	132,1 k €	-23.2%	172 k €	+8.0%	159,3 k €	-32.3%	235,3 k €	+20.2%	195,8 k €
EBITDA	39,4 k €	-36.9%	62,4 k €	+10.5%	56,5 k €	+5.8%	53,4 k €	-18.2%	65,2 k €	-7.5%	70,5 k €	-4.0%	73,5 k €	-5.8%	78 k €	-2.8%	80,2 k €	-10.1%	89,2 k €	+601%	12,7 k €	-74.2%	49,2 k €	-60.8%	125,4 k €	+6.7%	117,5 k €	-19.2%	145,4 k €	+11.3%	130,7 k €	-36.6%	206 k €	+14.3%	180,2 k €
Operating result	39,4 k €	+24.1%	31,7 k €	+52.5%	20,8 k €	+21.9%	17 k €	-13.5%	19,7 k €	-7.9%	21,4 k €	-2.0%	21,9 k €	+6.1%	20,6 k €	-34.5%	31,4 k €	+18.5%	26,5 k €	+109%	12,7 k €	-69.8%	42 k €	-18.2%	51,4 k €	+30.1%	39,5 k €	-31.4%	57,6 k €	+39.0%	41,5 k €	-51.4%	85,4 k €	+35.6%	63 k €
Net result	26 k €	+21.0%	21,5 k €	+52.6%	14,1 k €	+45.6%	9,7 k €	-2.0%	9,9 k €	+20.6%	8,2 k €	-2.9%	8,4 k €	+66.1%	5,1 k €	-60.6%	12,9 k €	+225%	4 k €	+128%	-14,3 k €	-765%	2,1 k €	+40.5%	1,5 k €	+111%	-13,4 k €	-558%	2,9 k €	+221%	-2,4 k €	-113%	18 k €	+41.7%	12,7 k €
Balance sheet
Equity	227,9 k €	+12.9%	201,9 k €	+11.9%	180,4 k €	+8.5%	166,4 k €	+6.2%	156,7 k €	+6.7%	146,8 k €	+5.9%	138,7 k €	+6.5%	130,2 k €	+4.1%	125,2 k €	+11.5%	112,3 k €	+3.7%	108,3 k €	-11.6%	122,6 k €	+1.8%	120,5 k €	+1.3%	118,9 k €	-10.1%	132,3 k €	+2.3%	129,4 k €	-1.8%	131,8 k €	+15.8%	113,8 k €
Total assets	310,1 k €	-37.2%	493,9 k €	+3.6%	476,8 k €	-3.0%	491,8 k €	-13.2%	566,7 k €	-2.7%	582,5 k €	-6.7%	624,4 k €	-6.4%	667 k €	-8.2%	726,7 k €	-5.0%	764,6 k €	-10.3%	852,6 k €	-21.9%	1,1 M €	-7.3%	1,2 M €	+2.6%	1,1 M €	-5.7%	1,2 M €	+4.9%	1,2 M €	-4.4%	1,2 M €	-6.0%	1,3 M €
Cash	227,1 k €	+154%	89,3 k €	+331%	20,7 k €	+149%	8,3 k €	-60.6%	21,1 k €	+63.6%	12,9 k €	-66.0%	37,9 k €	+584%	5,5 k €	-55.7%	12,5 k €	-59.4%	30,8 k €	-50.8%	62,5 k €	+619%	8,7 k €	-76.6%	37,1 k €	+573%	5,5 k €	-92.7%	75,8 k €	+365%	16,3 k €	-57.3%	38,1 k €	+30.4%	29,3 k €
Debts	73,9 k €	-74.7%	292 k €	-0.9%	294,7 k €	-9.0%	323,7 k €	-16.2%	386,2 k €	-10.0%	429,2 k €	-10.4%	478,9 k €	-9.9%	531,4 k €	-11.2%	598,7 k €	-7.4%	646,7 k €	-13.0%	743 k €	-22.5%	958,2 k €	-8.1%	1 M €	+3.4%	1 M €	-7.0%	1,1 M €	+7.4%	1 M €	-5.7%	1,1 M €	-8.7%	1,2 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,2 ETP	-71.4%	0,7 ETP	+75.0%	0,4 ETP	-20.0%	0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	+150%	0,4 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 1 ended

Active mandates

LAURENT VAN DAELE

Manager

Active

Ended mandates

JOHAN VAN DAELE

Manager · since 22 mai 2000

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/12/2024	30/01/2024	23/12/2022	28/12/2021	30/12/2020	31/12/2019
General meeting	15/12/2024	31/12/2023	30/11/2022	30/11/2021	30/11/2020	30/11/2019
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

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Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	15/12/2024	31/12/2024	Dutch	PDF
Abridged model	30/06/2023	31/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	30/11/2022	23/12/2022	Dutch	PDF
Abridged model	30/06/2021	30/11/2021	28/12/2021	Dutch	PDF
Abridged model	30/06/2020	30/11/2020	30/12/2020	Dutch	PDF
Abridged model	30/06/2019	30/11/2019	31/12/2019	Dutch	PDF
Abridged model	30/06/2018	30/11/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	30/11/2017	29/12/2017	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	28/12/2016	Dutch	PDF
Abridged model	30/06/2015	30/11/2015	08/01/2016	Dutch	PDF
Abridged model	30/06/2014	30/11/2014	30/12/2014	Dutch	PDF
Abridged model	30/06/2013	30/12/2013	28/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	10/01/2013	Dutch	PDF
Abridged model	30/06/2011	15/12/2011	05/01/2012	Dutch	PDF
Abridged model	30/06/2010	30/11/2010	29/12/2010	Dutch	PDF
Abridged model	30/06/2009	30/12/2009	14/01/2010	Dutch	PDF
Abridged model	30/06/2008	30/11/2008	18/12/2008	Dutch	PDF
Abridged model	30/06/2007	15/12/2007	04/01/2008	Dutch	PDF
Abridged model	30/06/2006	30/11/2006	13/12/2006	Dutch	PDF
Abridged model	30/06/2005	30/11/2005	06/12/2005	Dutch	PDF
Abridged model	30/06/2004	30/11/2004	10/01/2005	Dutch	PDF
Abridged model	30/06/2003	30/11/2003	29/12/2003	Dutch	PDF
Abridged model	30/06/2002	30/11/2002	18/12/2002	Dutch	PDF
Abridged model	30/06/2001	30/11/2001	27/12/2001	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 30/06/2024 · 1 active · 1 ended

Active mandates

LAURENT VAN DAELE

Manager

Active

Ended mandates

JOHAN VAN DAELE

Manager · since 22 mai 2000

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/08/2025
ONTSLAGEN - BENOEMINGEN
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 202426 k €↑
2023
Annual accounts 202321,5 k €↑
2022
Annual accounts 202214,1 k €↑
2021
Annual accounts 20219,7 k €↓
2020
Annual accounts 20209,9 k €↑
2019
Annual accounts 20198,2 k €↓
2018
Annual accounts 20188,4 k €↑
2017
Annual accounts 20175,1 k €↓
2016
Annual accounts 201612,9 k €↑
2015
Annual accounts 20154 k €↑
2014
Annual accounts 2014-14,3 k €↓
2013
Annual accounts 20132,1 k €↑
2012
Annual accounts 20121,5 k €↑
2011
Annual accounts 2011-13,4 k €↓
2010
Annual accounts 20102,9 k €↑
2009
Annual accounts 2009-2,4 k €↓
2008
Annual accounts 200818 k €↑
2007
Annual accounts 200712,7 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

JOLENA

Overview

What does JOLENA 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline