NORMAL SITUATION

JEFICO

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Financial year 2023 · closed on 31/12/2023

Net result

5,6 k €

-98.7% YoY

Gross margin

1,2 k €

-98.6% YoY

Equity

1,7 M €

-4.1% YoY

Company — Normal situation.

What does JEFICO do?

JEFICO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0556.876.109

Legal form

Private limited company

Contributed capital

505 000,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2023		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	1,2 k €	-98.6%	83,6 k €	-38.1%	135,1 k €	-6.2%	144 k €	-4.1%	150,2 k €	+80.8%	83,1 k €	-37.9%	133,7 k €	+7.6%	124,2 k €	+72.3%	72,1 k €	+4.1%	69,3 k €
EBITDA	1,2 k €	-98.2%	67,3 k €	-49.7%	133,7 k €	-3.6%	138,7 k €	-6.3%	148 k €	+82.7%	81 k €	-38.5%	131,8 k €	+8.4%	121,6 k €	+72.0%	70,7 k €	+4.2%	67,9 k €
Operating result	1,2 k €	-94.8%	23,2 k €	-80.7%	119,9 k €	-4.6%	125,7 k €	-7.8%	136,3 k €	+95.9%	69,6 k €	-42.6%	121,3 k €	+9.2%	111,1 k €	+84.6%	60,2 k €	+7.7%	55,9 k €
Net result	5,6 k €	-98.7%	440,9 k €	+671%	57,2 k €	-76.4%	242,3 k €	+177%	87,6 k €	-69.7%	288,8 k €	+217%	91,2 k €	+31.0%	69,6 k €	+114%	32,5 k €	+13.1%	28,7 k €
Balance sheet
Equity	1,7 M €	-4.1%	1,8 M €	+32.9%	1,3 M €	-0.3%	1,3 M €	+22.0%	1,1 M €	+8.6%	1 M €	+39.7%	727 k €	+14.3%	635,8 k €	+12.3%	566,2 k €	+6.1%	533,7 k €
Total assets	1,8 M €	-4.2%	1,8 M €	+29.5%	1,4 M €	-2.8%	1,5 M €	+19.0%	1,2 M €	+0.5%	1,2 M €	+2.5%	1,2 M €	+7.3%	1,1 M €	+6.2%	1,1 M €	-3.2%	1,1 M €
Cash	1,1 M €	-0.4%	1,1 M €	+499%	191,7 k €	-57.9%	455 k €	+110%	216,3 k €	+42.9%	151,4 k €	-21.9%	193,7 k €	+204%	63,7 k €	+5.2%	60,5 k €	-27.6%	83,6 k €
Debts	24,1 k €	-18.2%	29,5 k €	-65.7%	85,9 k €	-30.0%	122,7 k €	-5.7%	130,2 k €	-38.4%	211,3 k €	-55.1%	470,5 k €	-2.0%	480,1 k €	-1.0%	485 k €	-12.2%	552,7 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Jan Peeters

Director

Active

Ended mandates

Jan Peeters

Administrator - manager

Ended

Jan Peeters

Manager

Ended

Annual accounts

Full financial information

	2023	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	28/11/2023	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2023	27/11/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	2 months	11 months	12 months	12 months	12 months	12 months
Filing date	28/06/2024	21/06/2024	18/07/2023	27/07/2022	29/07/2021	31/07/2020
General meeting	31/05/2024	27/11/2023	30/06/2023	30/06/2022	24/06/2021	25/06/2020
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	31/05/2024	28/06/2024	Dutch	PDF
Micro model	27/11/2023	27/11/2023	21/06/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	18/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	27/07/2022	Dutch	PDF
Micro model	31/12/2020	24/06/2021	29/07/2021	Dutch	PDF
Micro model	31/12/2019	25/06/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	27/06/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	28/06/2018	30/07/2018	Dutch	PDF
Micro model	31/12/2016	29/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	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 31/12/2023 · 1 active · 2 ended

Active mandates

Jan Peeters

Director

Active

Ended mandates

Jan Peeters

Administrator - manager

Ended

Jan Peeters

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates15/07/2024
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Dissolution03/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Other06/08/2014
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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 20235,6 k €↓
2023
Annual accounts 2023440,9 k €↑
2022
Annual accounts 202257,2 k €↓
2021
Annual accounts 2021242,3 k €↑
2020
Annual accounts 202087,6 k €↓
2019
Annual accounts 2019288,8 k €↑
2018
Annual accounts 201891,2 k €↑
2017
Annual accounts 201769,6 k €↑
2016
Annual accounts 201632,5 k €↑
2015
Annual accounts 201528,7 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

JEFICO

Overview

What does JEFICO do?

Trend over 10 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