ACTIVE

JERSAN

Financial year 2024 · closed on 31/12/2024
Net result
11,8 k €
+273.0% YoY
Gross margin
32,1 k €
+48.8% YoY
Equity
83,8 k €
+16.4% YoY

What does JERSAN do?

JERSAN is a Private limited company incorporated in 2015. Its registered office is in Heist-op-den-Berg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0507.933.867
Incorporation
06/01/2015
Legal form
Private limited company
Registered office
Hallaarstraat(ITE) 47
2222 Heist-op-den-Berg · FlandreSee on map
Contributed capital
6 500,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin32,1 k €21,6 k €25,5 k €37,9 k €21,1 k €25,1 k €20,2 k €30,1 k €42,6 k €44,9 k €
EBITDA24,9 k €18,6 k €23,7 k €37,3 k €20,8 k €23,5 k €18,7 k €28 k €41,5 k €43,7 k €
Operating result22,9 k €13,9 k €18,4 k €31 k €15,7 k €18,9 k €12,4 k €18 k €32,6 k €38,3 k €
Net result11,8 k €3,2 k €8,4 k €22,6 k €7,9 k €11 k €7 k €11,1 k €23,3 k €28,6 k €
Balance sheet
Equity83,8 k €72 k €68,8 k €70,4 k €57,8 k €57,4 k €56,4 k €49,4 k €38,4 k €25,1 k €
Total assets158,2 k €144,7 k €129,9 k €134,1 k €113,4 k €179,5 k €193,3 k €110,7 k €115,3 k €92,5 k €
Cash9,5 k €4,5 k €304,2 €304,2 €6,6 k €8,5 k €30,1 k €2,8 k €7,1 k €4,8 k €
Debts74,4 k €72,7 k €61 k €63,7 k €55,5 k €122 k €136,9 k €61,2 k €77 k €67,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

JEFFREY VAN NUFFEL

Director

Active

Ended mandates

Isabeau Turelinckx

Associate

Ended
JEFFREY VAN NUFFEL

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0631.928.373
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/10/202531/10/202430/09/202318/08/202230/09/202131/10/2020
General meeting25/06/202526/06/202428/06/202329/06/202230/06/202102/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202425/06/202527/10/2025DutchPDF
Micro model31/12/202326/06/202431/10/2024DutchPDF
Micro model31/12/202228/06/202330/09/2023DutchPDF
Micro model31/12/202129/06/202218/08/2022DutchPDF
Micro model31/12/202030/06/202130/09/2021DutchPDF
Micro model31/12/201902/09/202031/10/2020DutchPDF
Micro model31/12/201826/06/201928/10/2019DutchPDF
Micro model31/12/201727/06/201830/09/2018DutchPDF
Micro model31/12/201628/06/201711/10/2017DutchPDF
Abridged model31/12/201529/06/201631/10/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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 31/12/2024 · 1 active · 2 ended

Active mandates

JEFFREY VAN NUFFEL

Director

Active

Ended mandates

Isabeau Turelinckx

Associate

Ended
JEFFREY VAN NUFFEL

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office02/12/2024
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 202411,8 k €
  2. 2023
    Annual accounts 20233,2 k €
  3. 2022
    Annual accounts 20228,4 k €
  4. 2021
    Annual accounts 202122,6 k €
  5. 2020
    Annual accounts 20207,9 k €
  6. 2019
    Annual accounts 201911 k €
  7. 2018
    Annual accounts 20187 k €
  8. 2017
    Annual accounts 201711,1 k €
  9. 2016
    Annual accounts 201623,3 k €
  10. 2015
    Annual accounts 201528,6 k €
  11. 06/01/2015
    IncorporationPrivate limited company