NORMAL SITUATION

JOKAL

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Financial year 2024 · closed on 11/12/2024

Net result

311,8 k €

+1065.2% YoY

Gross margin

295,4 €

+103.7% YoY

Equity

2,2 M €

+16.5% YoY

Company — Normal situation.

What does JOKAL do?

JOKAL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.683.149

Legal form

Private limited company

Contributed capital

390 400,00 €

Latest accounts

11/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	295,4 €	+104%	-8 k €	-84.1%	-4,4 k €	-114%	31,3 k €	-86.1%	224,7 k €	-57.1%	523,9 k €	+26.6%	414 k €	+49.9%	276,1 k €	+7.8%	256,2 k €	+15.2%	222,4 k €	+14.9%	193,5 k €	+13.6%	170,3 k €	+13.6%	149,9 k €	+7.0%	140,1 k €	-13.4%	161,7 k €	-8.7%	177,1 k €	+24.8%	141,9 k €	+74.4%	81,4 k €	+1.4%	80,3 k €
EBITDA	295,4 €	+103%	-11,4 k €	-11.5%	-10,3 k €	-139%	26,2 k €	-88.1%	220,2 k €	-57.7%	521,1 k €	+27.4%	408,9 k €	+49.8%	273 k €	+8.3%	252,2 k €	+16.2%	217 k €	+14.4%	189,7 k €	+15.0%	164,9 k €	+11.6%	147,7 k €	+6.9%	138,1 k €	-12.1%	157,2 k €	-10.6%	175,9 k €	+25.9%	139,8 k €	+73.8%	80,4 k €	+3.5%	77,7 k €
Operating result	295,4 €	+103%	-10,9 k €	-115%	-5 k €	-123%	21,8 k €	-89.5%	206,9 k €	-58.5%	498,5 k €	+29.9%	383,7 k €	+54.7%	248 k €	+4.0%	238,4 k €	+17.5%	202,9 k €	+34.2%	151,1 k €	+13.0%	133,7 k €	+14.7%	116,6 k €	+8.6%	107,4 k €	+1.7%	105,6 k €	-24.1%	139,1 k €	+30.3%	106,8 k €	+127%	46,9 k €	+5.0%	44,7 k €
Net result	311,8 k €	+1065%	26,8 k €	+95.8%	13,7 k €	+225%	-11 k €	-108%	141,3 k €	-55.6%	317,9 k €	+23.9%	256,6 k €	+66.6%	154 k €	-4.6%	161,5 k €	+32.0%	122,3 k €	+21.6%	100,6 k €	+7.5%	93,5 k €	+10.1%	85 k €	+14.4%	74,3 k €	+3.2%	72 k €	-19.6%	89,5 k €	+24.6%	71,9 k €	+131%	31,1 k €	-8.5%	34 k €
Balance sheet
Equity	2,2 M €	+16.5%	1,9 M €	+1.4%	1,9 M €	+0.7%	1,8 M €	-0.6%	1,9 M €	+8.2%	1,7 M €	+22.7%	1,4 M €	+22.5%	1,1 M €	+15.6%	987 k €	+19.6%	825,6 k €	+17.4%	703,3 k €	+16.7%	602,7 k €	+9.4%	551,2 k €	+18.2%	466,2 k €	+18.9%	391,9 k €	+22.5%	320 k €	+38.9%	230,4 k €	+45.3%	158,6 k €	+24.4%	127,5 k €
Total assets	2,2 M €	+16.4%	1,9 M €	+1.1%	1,9 M €	-2.4%	1,9 M €	-3.7%	2 M €	+3.3%	1,9 M €	+20.0%	1,6 M €	+17.6%	1,4 M €	+6.1%	1,3 M €	+22.9%	1 M €	+8.6%	962,9 k €	+25.2%	769,3 k €	-1.0%	777 k €	+18.5%	655,4 k €	+23.2%	531,8 k €	+0.6%	528,8 k €	+24.2%	425,9 k €	+15.1%	370,1 k €	+22.4%	302,4 k €
Cash	2,2 M €	+246%	626,6 k €	+244%	182,1 k €	-74.0%	701 k €	-0.2%	702,4 k €	+9.4%	642 k €	+92.0%	334,4 k €	+122%	150,8 k €	-52.6%	318,4 k €	+160%	122,2 k €	-17.7%	148,6 k €	+1.2%	146,9 k €	-42.5%	255,5 k €	-0.8%	257,6 k €	+200%	85,9 k €	-62.1%	227 k €	-5.2%	239,5 k €	+124%	106,8 k €	+34.6%	79,4 k €
Debts	22,3 €	-98.4%	1,4 k €	-85.4%	9,5 k €	-86.1%	68,5 k €	-47.2%	129,8 k €	-37.7%	208,2 k €	+2.4%	203,4 k €	-4.1%	212,2 k €	-27.8%	293,7 k €	+34.5%	218,3 k €	-15.9%	259,7 k €	+55.9%	166,6 k €	-26.2%	225,8 k €	+20.6%	187,2 k €	+35.8%	137,9 k €	-31.4%	201 k €	+6.2%	189,2 k €	-8.4%	206,6 k €	+42.1%	145,4 k €

Governance

Board of directors

Seen on filing of 11/12/2024 · 1 active · 8 ended

Active mandates

Lutgart Rolies

Director · since 21 mars 2021

Active

Ended mandates

Lambie Lutgart

Director · since 21 mars 2021

Ended

Clement Lambie

Director · since 20 septembre 2001 · until 21 mars 2021

Ended

Clement Lambie

Director · since 13 septembre 2001 · until 13 septembre 2021

Ended

Celement Lambie

Mandate

Ended

Annual accounts

Full financial information

	2024	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	11/12/2024	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/02/2025	02/01/2025	22/03/2024	28/02/2023	01/03/2022	07/04/2021
General meeting	31/12/2024	18/11/2024	28/02/2024	28/02/2023	28/02/2022	29/03/2021
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	11/12/2024	31/12/2024	11/02/2025	Dutch	PDF
Micro model	30/09/2024	18/11/2024	02/01/2025	Dutch	PDF
Micro model	30/09/2023	28/02/2024	22/03/2024	Dutch	PDF
Micro model	30/09/2022	28/02/2023	28/02/2023	Dutch	PDF
Micro model	30/09/2021	28/02/2022	01/03/2022	Dutch	PDF
Micro model	30/09/2020	29/03/2021	07/04/2021	Dutch	PDF
Micro model	30/09/2019	28/02/2020	17/03/2020	Dutch	PDF
Micro model	30/09/2018	28/02/2019	14/03/2019	Dutch	PDF
Micro model	30/09/2017	28/02/2018	08/03/2018	Dutch	PDF
Abridged model	30/09/2016	28/02/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	29/02/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	28/02/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	28/02/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	28/02/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	28/02/2011	19/04/2011	Dutch	PDF
Abridged model	30/09/2009	28/02/2010	08/04/2010	Dutch	PDF
Abridged model	30/09/2008	28/02/2009	31/03/2009	Dutch	PDF
Abridged model	30/09/2007	28/02/2008	04/04/2008	Dutch	PDF
Abridged model	30/09/2006	28/02/2007	12/03/2007	Dutch	PDF
Abridged model	30/09/2005	28/02/2006	03/03/2006	Dutch	PDF
Abridged model	30/09/2004	28/02/2005	08/03/2005	Dutch	PDF
Abridged model	30/09/2003	28/02/2004	08/04/2004	Dutch	PDF
Abridged model	30/09/2002	21/03/2003	16/04/2003	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 11/12/2024 · 1 active · 8 ended

Active mandates

Lutgart Rolies

Director · since 21 mars 2021

Active

Ended mandates

Lambie Lutgart

Director · since 21 mars 2021

Ended

Clement Lambie

Director · since 20 septembre 2001 · until 21 mars 2021

Ended

Clement Lambie

Director · since 13 septembre 2001 · until 13 septembre 2021

Ended

Celement Lambie

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/03/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution27/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/10/2021
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/05/2021
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 2024311,8 k €↑
2024
Annual accounts 202426,8 k €↑
2024
Name changeJokal in vereffening
2023
Annual accounts 202313,7 k €↑
2022
Annual accounts 2022-11 k €↓
2022
Name changeJokal
2021
Annual accounts 2021141,3 k €↓
2020
Annual accounts 2020317,9 k €↑
2019
Annual accounts 2019256,6 k €↑
2018
Annual accounts 2018154 k €↓
2017
Annual accounts 2017161,5 k €↑
2016
Annual accounts 2016122,3 k €↑
2015
Annual accounts 2015100,6 k €↑
2014
Annual accounts 201493,5 k €↑
2013
Annual accounts 201385 k €↑
2012
Annual accounts 201274,3 k €↑
2011
Annual accounts 201172 k €↓
2010
Annual accounts 201089,5 k €↑
2009
Annual accounts 200971,9 k €↑
2008
Annual accounts 200831,1 k €↓
2007
Annual accounts 200734 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

JOKAL

Overview

What does JOKAL do?

Trend over 19 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