JESTEL
0476.788.157 · rovalta.com · 23/09/2026
ACTIVE
JESTEL
Financial year 2024 · closed on 31/12/2024
Net result
15,7 k €
+140.6% YoY
Gross margin
202 k €
+34.3% YoY
Equity
154,4 k €
+11.3% YoY
Overview
What does JESTEL do?
JESTEL is a Private company with limited liability incorporated in 2002. Its main activity is: Freight transport by road. Its registered office is in Ecaussinnes.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.788.157
Incorporation
29/01/2002
Legal form
Private company with limited liability
Registered office
Rue de Ronquières 1
7191 Ecaussinnes · WallonieSee on map
7191 Ecaussinnes · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (2)
- 112
- 14003
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 202 k € | +34.3% | 150,4 k € | -23.2% | 195,9 k € | -23.1% | 254,5 k € | +13.3% | 224,8 k € | +15.2% | 195 k € | -23.2% | 254,1 k € | +22.1% | 208,1 k € | +49.3% | 139,4 k € | +28.5% | 108,5 k € | -39.6% | 179,7 k € | +17.2% | 153,3 k € | +9.6% | 139,9 k € | -4.3% | 146,2 k € | +91.6% | 76,3 k € | +52.3% | 50,1 k € | +78.3% | 28,1 k € | -35.8% | 43,8 k € | +46.6% | 29,9 k € |
| EBITDA | 72,3 k € | +41.9% | 51 k € | -54.1% | 111,1 k € | +6.4% | 104,4 k € | +18.5% | 88,1 k € | +32.5% | 66,5 k € | -47.8% | 127,3 k € | +11.6% | 114,1 k € | +93.7% | 58,9 k € | +72.2% | 34,2 k € | -66.7% | 102,6 k € | -13.6% | 118,8 k € | +50.7% | 78,8 k € | -6.8% | 84,6 k € | +75.3% | 48,2 k € | -0.2% | 48,3 k € | +82.9% | 26,4 k € | -37.4% | 42,2 k € | +49.2% | 28,3 k € |
| Operating result | 18,2 k € | +152% | -35 k € | -237% | 25,5 k € | +11.3% | 22,9 k € | +183% | -27,7 k € | +51.4% | -57 k € | -538% | 13 k € | -26.4% | 17,7 k € | +200% | -17,7 k € | +30.7% | -25,6 k € | -142% | 61,5 k € | -1.4% | 62,4 k € | +98.6% | 31,4 k € | -3.6% | 32,6 k € | +162% | 12,4 k € | +2.6% | 12,1 k € | +1173% | -1,1 k € | -107% | 17 k € | +249% | 4,9 k € |
| Net result | 15,7 k € | +141% | -38,6 k € | -277% | 21,9 k € | +8.9% | 20,1 k € | +165% | -31 k € | -58.0% | -19,6 k € | -295% | 10 k € | -63.7% | 27,7 k € | +8656% | 316 € | +162% | -510,1 € | -101% | 54,9 k € | +33.8% | 41,1 k € | +128% | 18 k € | +5.1% | 17,1 k € | +663% | 2,2 k € | -12.7% | 2,6 k € | +126% | -9,8 k € | -180% | 12,2 k € | +912% | -1,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 154,4 k € | +11.3% | 138,7 k € | -21.8% | 177,4 k € | +14.1% | 155,5 k € | +14.8% | 135,4 k € | -18.6% | 166,4 k € | -10.5% | 186 k € | +5.7% | 176 k € | +18.7% | 148,3 k € | +0.2% | 148 k € | -0.3% | 148,5 k € | +58.7% | 93,6 k € | +78.1% | 52,5 k € | +52.0% | 34,6 k € | +98.0% | 17,5 k € | +14.7% | 15,2 k € | +20.3% | 12,6 k € | -43.7% | 22,5 k € | +119% | 10,2 k € |
| Total assets | 269,1 k € | -21.1% | 341,1 k € | -23.2% | 444,4 k € | +3.6% | 428,9 k € | +9.7% | 391,1 k € | +9.5% | 357,1 k € | -15.1% | 420,4 k € | -3.9% | 437,3 k € | +29.5% | 337,7 k € | +15.5% | 292,4 k € | -4.1% | 304,9 k € | +2.8% | 296,7 k € | +5.2% | 281,9 k € | -1.5% | 286,1 k € | +54.1% | 185,6 k € | -6.1% | 197,7 k € | +5.5% | 187,3 k € | -4.8% | 196,8 k € | +6.8% | 184,4 k € |
| Cash | 86,7 k € | +58.4% | 54,7 k € | -23.4% | 71,4 k € | +99.4% | 35,8 k € | +71.2% | 20,9 k € | -25.6% | 28,1 k € | +261% | 7,8 k € | -88.7% | 68,8 k € | +232% | 20,7 k € | +766% | 2,4 k € | -97.6% | 100,2 k € | +222% | 31,1 k € | +25.1% | 24,9 k € | -28.8% | 34,9 k € | +108% | 16,8 k € | +75.0% | 9,6 k € | -19.9% | 12 k € | +94.2% | 6,2 k € | +17.7% | 5,2 k € |
| Debts | 114,7 k € | -43.3% | 202,4 k € | -24.2% | 267,1 k € | -2.3% | 273,3 k € | +6.9% | 255,7 k € | +34.1% | 190,6 k € | -18.7% | 234,4 k € | -10.3% | 261,4 k € | +38.0% | 189,3 k € | +31.1% | 144,4 k € | -7.7% | 156,4 k € | -23.0% | 203,1 k € | -11.5% | 229,3 k € | -8.7% | 251,1 k € | +49.3% | 168,2 k € | -7.8% | 182,4 k € | +4.4% | 174,7 k € | +0.2% | 174,4 k € | +0.1% | 174,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,5 ETP | -11.8% | 1,7 ETP | +240% | 0,5 ETP | -64.3% | 1,4 ETP | +40.0% | 1,0 ETP | +66.7% | 0,6 ETP | – | – | – | – | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active
Active mandates
JEAN DEPRETER
ActiveFinancials
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 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/08/2025 | 16/07/2024 | 30/08/2023 | 08/08/2022 | 12/08/2021 | 10/06/2020 |
| General meeting | 27/06/2025 | 28/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 20/05/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 27/06/2025 | 20/08/2025 | French | |
| Micro model | 31/12/2023 | 28/06/2024 | 16/07/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 30/08/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 08/08/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 12/08/2021 | French | |
| Micro model | 31/12/2019 | 20/05/2020 | 10/06/2020 | French | |
| Micro model | 31/12/2018 | 27/04/2019 | 20/05/2019 | French | |
| Micro model | 31/12/2017 | 27/05/2018 | 28/05/2018 | French | |
| Micro model | 31/12/2016 | 17/05/2017 | 29/05/2017 | French | |
| Abridged model | 31/12/2015 | 16/05/2016 | 27/05/2016 | French | |
| Abridged model | 31/12/2014 | 03/07/2015 | 08/07/2015 | French | |
| Abridged model | 31/12/2013 | 23/06/2014 | 24/06/2014 | French | |
| Abridged model | 31/12/2012 | 05/06/2013 | 08/06/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 04/06/2012 | French | |
| Abridged model | 31/12/2010 | 20/06/2011 | 23/06/2011 | French | |
| Abridged model | 31/12/2009 | 29/05/2010 | 31/05/2010 | French | |
| Abridged model | 31/12/2008 | 19/06/2009 | 23/06/2009 | French | |
| Abridged model | 31/12/2007 | 13/06/2008 | 16/06/2008 | French | |
| Abridged model | 31/12/2006 | 19/05/2007 | 21/05/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 · 1 active
Active mandates
JEAN DEPRETER
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 202415,7 k €↑
- 2023Annual accounts 2023-38,6 k €↓
- 2022Annual accounts 202221,9 k €↑
- 2021Annual accounts 202120,1 k €↑
- 2020Annual accounts 2020-31 k €↓
- 2019Annual accounts 2019-19,6 k €↓
- 2018Annual accounts 201810 k €↓
- 2017Annual accounts 201727,7 k €↑
- 2016Annual accounts 2016316 €↑
- 2015Annual accounts 2015-510,1 €↓
- 2014Annual accounts 201454,9 k €↑
- 2013Annual accounts 201341,1 k €↑
- 2012Annual accounts 201218 k €↑
- 2011Annual accounts 201117,1 k €↑
- 2010Annual accounts 20102,2 k €↓
- 2009Annual accounts 20092,6 k €↑
- 2008Annual accounts 2008-9,8 k €↓
- 2007Annual accounts 200712,2 k €↑
- 2006Annual accounts 2006-1,5 k €
- 29/01/2002IncorporationPrivate company with limited liability