NORMAL SITUATION

SCHOENMAKERS JAN

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Financial year 2024 · closed on 16/12/2024

Net result

27,3 k €

-93.2% YoY

Gross margin

9,9 k €

-98.6% YoY

Equity

1 M €

+2.7% YoY

Company — Normal situation.

What does SCHOENMAKERS JAN do?

SCHOENMAKERS JAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.438.138

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

16/12/2024

Joint committees (2)

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 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	9,9 k €	-98.6%	687,8 k €	-31.1%	998,2 k €	-0.7%	1 M €	+14.4%	878,8 k €	+13.3%	775,9 k €	+1.9%	761,3 k €	+20.3%	632,8 k €	+6.4%	594,8 k €	+20.0%	495,8 k €	+9.0%	454,8 k €	+11.3%	408,6 k €
EBITDA	8,6 k €	-98.5%	589,9 k €	-30.0%	842,7 k €	+5.4%	799,4 k €	+15.8%	690,3 k €	+18.4%	583,3 k €	+1.4%	575,4 k €	+24.9%	460,8 k €	+9.0%	422,7 k €	+22.9%	344 k €	+11.8%	307,7 k €	+16.7%	263,6 k €
Operating result	8,6 k €	-98.5%	570,2 k €	-24.5%	754,9 k €	+5.4%	716 k €	+21.3%	590,4 k €	+24.4%	474,7 k €	+0.9%	470,3 k €	+57.4%	298,8 k €	+32.2%	226 k €	-15.7%	268,1 k €	+13.3%	236,7 k €	+32.6%	178,6 k €
Net result	27,3 k €	-93.2%	399,4 k €	-29.2%	564 k €	+6.7%	528,8 k €	+32.3%	399,5 k €	+20.3%	332,2 k €	+1.4%	327,7 k €	+71.7%	190,9 k €	+50.5%	126,9 k €	-22.2%	163 k €	+18.4%	137,7 k €	+29.2%	106,6 k €
Balance sheet
Equity	1 M €	+2.7%	1 M €	+63.1%	616,6 k €	-20.2%	772,6 k €	-18.1%	943,9 k €	+11.8%	844,3 k €	+37.5%	614,1 k €	-3.5%	636,4 k €	+42.2%	447,5 k €	+39.6%	320,7 k €	+103%	157,7 k €	+132416%	119 €
Total assets	1 M €	-14.0%	1,2 M €	-19.6%	1,5 M €	-13.1%	1,7 M €	+6.3%	1,6 M €	+18.3%	1,4 M €	+15.4%	1,2 M €	+5.5%	1,1 M €	+10.8%	1 M €	+54.6%	654,9 k €	+12.9%	580 k €	-18.0%	707,6 k €
Cash	608,2 k €	+6466%	9,3 k €	-91.4%	107,7 k €	+185%	37,8 k €	+2322%	1,6 k €	-71.8%	5,5 k €	-88.2%	47 k €	-36.9%	74,5 k €	+49.6%	49,8 k €	-23.4%	65 k €	+7.5%	60,5 k €	-8.2%	65,9 k €
Debts	–		192 k €	-78.0%	872,4 k €	-7.6%	944,1 k €	+40.7%	671 k €	+28.9%	520,7 k €	-8.3%	568 k €	+18.1%	480,9 k €	-14.1%	559,6 k €	+69.7%	329,7 k €	-21.1%	417,7 k €	-40.6%	703 k €
Other
Workforce	–		0,3 ETP	-88.9%	2,7 ETP	-28.9%	3,8 ETP	-2.6%	3,9 ETP	-7.1%	4,2 ETP	+5.0%	4,0 ETP		–		–		3,6 ETP	+2.9%	3,5 ETP	0.0%	3,5 ETP

Governance

Board of directors

Seen on filing of 16/12/2024 · 1 active · 6 ended

Active mandates

Jan SCHOENMAKERS

Director · until 16 décembre 2024

Active

Ended mandates

Catho SCHOENMAKERS

Manager · since 02 octobre 2017 · until 31 janvier 2018

Ended

Jan SCHOENMAKERS

Director

Ended

Jan SCHOENMAKERS

Manager

Ended

Manou SCHOENMAKERS

Director · until 30 juin 2022

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	16/12/2024	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	24/12/2024	27/06/2024	14/06/2023	20/06/2022	07/07/2021	22/06/2020
General meeting	16/12/2024	01/06/2024	01/06/2023	01/06/2022	01/06/2021	02/06/2020
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

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	16/12/2024	16/12/2024	24/12/2024	Dutch	PDF
Abridged model	31/12/2023	01/06/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	01/06/2023	14/06/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	20/06/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	07/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	24/06/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	19/07/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	07/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	12/06/2015	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 16/12/2024 · 1 active · 6 ended

Active mandates

Jan SCHOENMAKERS

Director · until 16 décembre 2024

Active

Ended mandates

Catho SCHOENMAKERS

Manager · since 02 octobre 2017 · until 31 janvier 2018

Ended

Jan SCHOENMAKERS

Director

Ended

Jan SCHOENMAKERS

Manager

Ended

Manou SCHOENMAKERS

Director · until 30 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates28/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2017
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 202427,3 k €↓
2023
Annual accounts 2023399,4 k €↓
2022
Annual accounts 2022564 k €↑
2021
Annual accounts 2021528,8 k €↑
2020
Annual accounts 2020399,5 k €↑
2019
Annual accounts 2019332,2 k €↑
2018
Annual accounts 2018327,7 k €↑
2017
Annual accounts 2017190,9 k €↑
2016
Annual accounts 2016126,9 k €↓
2015
Annual accounts 2015163 k €↑
2014
Annual accounts 2014137,7 k €↑
2013
Annual accounts 2013106,6 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

SCHOENMAKERS JAN

Overview

What does SCHOENMAKERS JAN do?

Trend over 12 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