Private limited company · Kapellen · incorporated on 09/09/2002 · 1,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 459,5 k € | — | — | — | — | 265,3 k € | -8.7% | 290,6 k € | +35.0% | 215,3 k € | +10.0% | 195,7 k € | — | 189,2 k € | ||||||||||||||||
| Gross margin | 148,3 k € | +8.6% | 136,6 k € | +0.7% | 135,6 k € | -7.5% | 146,6 k € | -34.1% | 222,3 k € | +154.7% | 87,3 k € | +8.8% | 80,2 k € | -28.4% | 112,1 k € | +26.6% | 88,5 k € | +80.7% | 49,0 k € | -34.0% | 74,2 k € | +39.6% | 53,2 k € | -20.1% | 66,5 k € | +53.2% | 43,4 k € | -40.9% | 73,4 k € | +45.8% | 50,4 k € | +20.2% | 41,9 k € | +1.6% | 41,3 k € | -21.0% | 52,2 k € | |
| EBITDA | 87,3 k € | +13.5% | 76,9 k € | -2.9% | 79,2 k € | -15.7% | 94,0 k € | -25.7% | 126,5 k € | +116.2% | 58,5 k € | -17.8% | 71,2 k € | +5.4% | 67,5 k € | -18.1% | 82,4 k € | +74.7% | 47,2 k € | -28.8% | 66,2 k € | +36.3% | 48,6 k € | -24.0% | 63,9 k € | +54.8% | 41,3 k € | -41.2% | 70,1 k € | +44.9% | 48,4 k € | +21.1% | 40,0 k € | +1.4% | 39,4 k € | -21.5% | 50,2 k € | |
| Operating profit | 59,4 k € | +20.8% | 49,1 k € | -4.8% | 51,6 k € | -14.4% | 60,3 k € | +26.8% | 47,6 k € | +126.9% | 21,0 k € | +32.1% | 15,9 k € | -44.5% | 28,6 k € | -35.2% | 44,1 k € | +268.3% | 12,0 k € | -60.9% | 30,6 k € | +72.2% | 17,8 k € | -48.7% | 34,7 k € | +316.4% | 8,3 k € | -77.6% | 37,2 k € | +49.7% | 24,9 k € | +86.5% | 13,3 k € | -11.2% | 15,0 k € | -53.1% | 32,0 k € | |
| Profit/loss | 34,9 k € | +30.2% | 26,8 k € | -4.2% | 28,0 k € | -31.3% | 40,7 k € | +46.1% | 27,9 k € | +195.0% | 9,4 k € | +1960.2% | 458,7 € | -93.2% | 6,7 k € | -68.6% | 21,4 k € | +626.3% | 3,0 k € | -65.5% | 8,6 k € | +7.3% | 8,0 k € | -59.1% | 19,5 k € | +923.8% | 1,9 k € | -91.7% | 23,0 k € | +64.7% | 14,0 k € | +194.8% | 4,7 k € | -22.2% | 6,1 k € | -64.9% | 17,3 k € | |
| Equity | 279,4 k € | +14.3% | 244,5 k € | +12.3% | 217,7 k € | +14.8% | 189,7 k € | +5.3% | 180,1 k € | +17.1% | 153,8 k € | +6.5% | 144,4 k € | +0.3% | 143,9 k € | +4.9% | 137,2 k € | +1.1% | 135,7 k € | +2.2% | 132,8 k € | +6.9% | 124,2 k € | +6.9% | 116,2 k € | +20.2% | 96,7 k € | +2.0% | 94,8 k € | +32.1% | 71,8 k € | +24.2% | 57,8 k € | +8.9% | 53,1 k € | +13.0% | 47,0 k € | |
| Total assets | 722,0 k € | +0.9% | 715,5 k € | -0.1% | 716,4 k € | -5.0% | 754,5 k € | -13.2% | 869,0 k € | +62.6% | 534,5 k € | +0.5% | 531,7 k € | +6.9% | 497,2 k € | -10.3% | 554,5 k € | -3.8% | 576,5 k € | +51.4% | 380,7 k € | -21.1% | 482,5 k € | +68.0% | 287,2 k € | +3.5% | 277,5 k € | -10.1% | 308,8 k € | +15.5% | 267,3 k € | -1.4% | 271,1 k € | -4.0% | 282,5 k € | -3.8% | 293,8 k € | |
| Cash | 85,0 k € | +146.3% | 34,5 k € | -23.0% | 44,8 k € | -16.3% | 53,6 k € | -37.3% | 85,4 k € | +60.3% | 53,3 k € | +4.4% | 51,0 k € | +2.6% | 49,7 k € | -22.9% | 64,5 k € | +103.4% | 31,7 k € | -55.5% | 71,3 k € | +218.3% | 22,4 k € | -46.6% | 41,9 k € | -30.1% | 60,0 k € | +4.9% | 57,2 k € | +15.0% | 49,7 k € | +22.7% | 40,5 k € | +357.7% | 8,9 k € | -66.9% | 26,8 k € | |
| Debts | 442,7 k € | -6.0% | 471,0 k € | -5.6% | 498,7 k € | -11.7% | 564,8 k € | -18.0% | 689,0 k € | +81.0% | 380,7 k € | -1.7% | 387,3 k € | +9.6% | 353,3 k € | -15.4% | 417,4 k € | -5.1% | 439,9 k € | +77.4% | 247,9 k € | -30.8% | 358,3 k € | +109.6% | 170,9 k € | -5.5% | 180,8 k € | -15.5% | 214,0 k € | +9.4% | 195,5 k € | -8.3% | 213,3 k € | -7.0% | 229,5 k € | -7.0% | 246,8 k € | |
| Staff | 1 | 1 | 1 | 1,7 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+146.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JOCHAN is a Private limited company incorporated in 2002. Its main activity is: Joinery installation. Its registered office is in Kapellen. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette