NORMAL SITUATION

GROEP JAM

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Financial year 2023 · closed on 19/12/2023

Net result

1,6 M €

+1415.7% YoY

Revenue

90,3 k €

-99.4% YoY

Equity

7,2 M €

+29.6% YoY

Company — Normal situation.

What does GROEP JAM do?

GROEP JAM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.043.831

Legal form

Public limited company

Contributed capital

1 070 000,00 €

Latest accounts

19/12/2023

Joint committees (3)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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
Revenue	90,3 k €	-99.4%	15,7 M €	-86.4%	115,4 M €	+4.9%	110 M €	-9.2%	121,1 M €	+16.1%	104,3 M €	-5.0%	109,8 M €	+20.9%	90,8 M €	+13.7%	79,9 M €	+10.7%	72,2 M €	+28.2%	56,3 M €	+5.1%	53,6 M €	-5.2%	56,5 M €	+6.6%	53 M €	+7.1%	49,5 M €	-16.4%	59,3 M €	+3.3%	57,3 M €	+4.9%	54,7 M €
EBITDA	85,9 k €	+116%	-541,1 k €	-168%	792,4 k €	-4.7%	831,2 k €	+79.5%	462,9 k €	-34.1%	702,5 k €	-40.5%	1,2 M €	+16.6%	1 M €	-3.1%	1 M €	+6.6%	979,5 k €	+61.2%	607,8 k €	-46.9%	1,1 M €	+26.0%	909 k €	+21.7%	747,2 k €	-5.8%	793,6 k €	+14.8%	691,1 k €	-14.5%	808 k €	+1.9%	793,2 k €
Operating result	91,8 k €	+129%	-314 k €	-152%	603,5 k €	-20.3%	757,4 k €	+62.1%	467,2 k €	-26.2%	632,9 k €	-38.0%	1 M €	+13.5%	898,7 k €	-14.5%	1,1 M €	+6.5%	986,9 k €	+21.9%	809,9 k €	-10.2%	902,4 k €	+8.8%	829,1 k €	-0.5%	833,1 k €	+37.3%	606,6 k €	+19.0%	509,8 k €	-34.2%	775 k €	-3.2%	800,3 k €
Net result	1,6 M €	+1416%	-124,2 k €	-223%	101,3 k €	+25.1%	81 k €	+181%	-100,4 k €	-197%	103,8 k €	-63.8%	286,9 k €	+44.4%	198,7 k €	-22.8%	257,5 k €	+8.2%	238 k €	+83.1%	129,9 k €	-95.0%	2,6 M €	+1394%	172,7 k €	+2.7%	168,3 k €	+1196%	13 k €	-88.3%	110,6 k €	-29.6%	157,1 k €	-19.1%	194,1 k €
Balance sheet
Equity	7,2 M €	+29.6%	5,5 M €	-2.2%	5,7 M €	+1.8%	5,6 M €	+1.5%	5,5 M €	-1.8%	5,6 M €	+1.9%	5,5 M €	+0.7%	5,4 M €	+0.9%	5,4 M €	+3.0%	5,2 M €	+4.8%	5 M €	+2.7%	4,9 M €	+1.7%	4,8 M €	+3.8%	4,6 M €	+3.8%	4,4 M €	+0.3%	4,4 M €	+2.6%	4,3 M €	+3.8%	4,2 M €
Total assets	14,9 M €	-17.8%	18,2 M €	-47.7%	34,7 M €	-0.1%	34,7 M €	-12.6%	39,7 M €	+12.3%	35,4 M €	-3.4%	36,6 M €	+8.7%	33,7 M €	+15.1%	29,3 M €	-3.2%	30,2 M €	+21.1%	25 M €	-1.9%	25,5 M €	+10.0%	23,2 M €	+14.1%	20,3 M €	-9.4%	22,4 M €	-8.7%	24,5 M €	+25.9%	19,5 M €	+6.3%	18,3 M €
Cash	18,8 k €	-91.7%	225,8 k €	-88.5%	2 M €	-38.7%	3,2 M €	+236576%	1,4 k €	-58.4%	3,3 k €	-99.6%	810,6 k €	-47.1%	1,5 M €	+107156%	1,4 k €	-99.8%	701,5 k €	+103144%	679,5 €	-94.1%	11,5 k €	+1027%	1 k €	-93.2%	14,9 k €	+8267%	178,5 €	-77.4%	791 €	-46.7%	1,5 k €	-98.7%	116,9 k €
Debts	7,8 M €	-38.6%	12,6 M €	-56.5%	29 M €	+0.8%	28,8 M €	-7.5%	31,1 M €	+7.3%	29 M €	-1.3%	29,4 M €	+15.7%	25,4 M €	+9.2%	23,3 M €	-1.9%	23,7 M €	+23.0%	19,3 M €	-4.2%	20,1 M €	+15.1%	17,5 M €	+22.1%	14,3 M €	-15.7%	17 M €	-5.9%	18,1 M €	+23.4%	14,6 M €	+3.7%	14,1 M €
Other
Workforce	–		–		–		20,1 ETP	-8.2%	21,9 ETP	+22.3%	17,9 ETP	+13.3%	15,8 ETP	-0.6%	15,9 ETP	+20.5%	13,2 ETP	-14.8%	15,5 ETP	-10.9%	17,4 ETP	+0.6%	17,3 ETP	+3.6%	16,7 ETP	+1.8%	16,4 ETP	-8.4%	17,9 ETP	-7.7%	19,4 ETP	+2.6%	18,9 ETP	+17.4%	16,1 ETP

Governance

Board of directors

Seen on filing of 19/12/2023 · 3 active · 15 ended

Active mandates

Benoit Catelin

Managing director · since 02 mars 2020 · until 01 mars 2026

Active

Jean-Bernard Maurin

Managing director · since 02 mars 2020 · until 01 mars 2026

Active

Julien Maurin

Managing director · since 02 mars 2020 · until 01 mars 2026

Active

Ended mandates

J.A.S.

Managing director · since 30 juin 2018 · until 14 juin 2024 · 0478.139.031

Represented by Marc Raedschelders

Ended

MANAGEMENT IMMO

Managing director · since 30 juin 2018 · until 14 juin 2024 · 0449.154.837

Represented by Jan Broos

Ended

RAEDSCHELDERS AUTOMOTIVE MANAGEMENT

Managing director · since 30 juin 2018 · until 14 juin 2024 · 0847.302.126

Represented by Marc Raedschelders

Ended

Julie Raedschelders Management

Managing director · since 30 juin 2016 · until 10 juin 2022 · 0641.738.538

Represented by Julie Raedschelders

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	19/12/2023	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	20/12/2023	11/07/2023	08/07/2022	06/07/2021	28/10/2020	23/07/2019
General meeting	19/12/2023	29/06/2023	30/06/2022	11/06/2021	31/08/2020	28/06/2019
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	19/12/2023	19/12/2023	20/12/2023	Dutch	PDF
Full model	31/12/2022	29/06/2023	11/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	08/07/2022	Dutch	PDF
Full model	31/12/2020	11/06/2021	06/07/2021	Dutch	PDF
Full model	31/12/2019	31/08/2020	28/10/2020	Dutch	PDF
Consolidated accounts	31/12/2019	31/08/2020	28/10/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	23/07/2019	Dutch	PDF
Consolidated accounts	31/12/2018	28/06/2019	23/07/2019	Dutch	PDF
Full model	31/12/2017	30/06/2018	16/07/2018	Dutch	PDF
Consolidated accounts	31/12/2017	30/06/2018	17/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	11/07/2017	Dutch	PDF
Consolidated accounts	31/12/2016	30/06/2017	26/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	12/07/2016	Dutch	PDF
Consolidated accounts	31/12/2015	30/06/2016	11/07/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	03/07/2015	Dutch	PDF
Consolidated accounts	31/12/2014	30/06/2015	03/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	10/07/2014	Dutch	PDF
Consolidated accounts	31/12/2013	30/06/2014	10/07/2014	Dutch	PDF
Full model	31/12/2012	14/06/2013	14/06/2013	Dutch	PDF
Consolidated accounts	31/12/2012	14/06/2013	14/06/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	24/07/2012	Dutch	PDF
Consolidated accounts	31/12/2011	29/06/2012	24/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	19/07/2011	Dutch	PDF
Consolidated accounts	31/12/2010	30/06/2011	26/07/2011	Dutch	PDF

View all 32 filings

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 19/12/2023 · 3 active · 15 ended

Active mandates

Benoit Catelin

Managing director · since 02 mars 2020 · until 01 mars 2026

Active

Jean-Bernard Maurin

Managing director · since 02 mars 2020 · until 01 mars 2026

Active

Julien Maurin

Managing director · since 02 mars 2020 · until 01 mars 2026

Active

Ended mandates

J.A.S.

Managing director · since 30 juin 2018 · until 14 juin 2024 · 0478.139.031

Represented by Marc Raedschelders

Ended

MANAGEMENT IMMO

Managing director · since 30 juin 2018 · until 14 juin 2024 · 0449.154.837

Represented by Jan Broos

Ended

RAEDSCHELDERS AUTOMOTIVE MANAGEMENT

Managing director · since 30 juin 2018 · until 14 juin 2024 · 0847.302.126

Represented by Marc Raedschelders

Ended

Julie Raedschelders Management

Managing director · since 30 juin 2016 · until 10 juin 2022 · 0641.738.538

Represented by Julie Raedschelders

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution26/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2023
Annual accounts 20231,6 M €↑
2022
Annual accounts 2022-124,2 k €↓
2021
Annual accounts 2021101,3 k €↑
2020
Annual accounts 202081 k €↑
2019
Annual accounts 2019-100,4 k €↓
2018
Annual accounts 2018103,8 k €↓
2017
Annual accounts 2017286,9 k €↑
2016
Annual accounts 2016198,7 k €↓
2015
Annual accounts 2015257,5 k €↑
2014
Annual accounts 2014238 k €↑
2013
Annual accounts 2013129,9 k €↓
2012
Annual accounts 20122,6 M €↑
2011
Annual accounts 2011172,7 k €↑
2010
Annual accounts 2010168,3 k €↑
2009
Annual accounts 200913 k €↓
2008
Annual accounts 2008110,6 k €↓
2007
Annual accounts 2007157,1 k €↓
2006
Annual accounts 2006194,1 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

GROEP JAM

Overview

What does GROEP JAM 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