ACTIVE

AJJAM

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Financial year 2023 · closed on 31/12/2023

Net result

-117,6 k €

+46.8% YoY

Gross margin

1,5 k €

+102.4% YoY

Equity

1,4 M €

-7.8% YoY

What does AJJAM do?

AJJAM is a Private company with limited liability incorporated in 2009. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.042.050

Incorporation

25/02/2009

Legal form

Private company with limited liability

Registered office

Passage Saint-Paul 16
7700 Mouscron · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2023

Signals

Solid equityLow riskPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	1,5 k €	+102%	-61,9 k €	-114%	444 k €	+44.2%	307,9 k €	+511%	-74,9 k €	-187%	-26,1 k €	-108%	320,7 k €	+833%	-43,7 k €	+66.2%	-129,2 k €	+52.6%	-272,7 k €	-144%	-111,6 k €	-323%	50,1 k €	+15.1%	43,5 k €	-81.9%	240,7 k €
EBITDA	1,5 k €	+102%	-62,4 k €	-119%	323 k €	+7.9%	299,4 k €	+150%	-594,4 k €	-1628%	-34,4 k €	-112%	290,2 k €	+447%	-83,5 k €	+37.9%	-134,6 k €	+52.2%	-281,3 k €	-128%	-123,5 k €	-2647%	-4,5 k €	-111%	40,9 k €	-82.9%	240 k €
Operating result	-115,4 k €	+35.6%	-179,3 k €	-187%	206,1 k €	+9.7%	187,9 k €	+127%	-698,7 k €	-404%	-138,7 k €	-165%	214,7 k €	+180%	-268,8 k €	+26.7%	-366,8 k €	+21.0%	-464,5 k €	-54.8%	-300,1 k €	-81.3%	-165,6 k €	-126%	-73,2 k €	-142%	172,8 k €
Net result	-117,6 k €	+46.8%	-221,1 k €	-215%	192,5 k €	+14.8%	167,7 k €	-69.8%	555,5 k €	+390%	-191,4 k €	-206%	180 k €	+159%	-303,6 k €	-4730%	6,6 k €	-97.0%	215,4 k €	+29.3%	166,5 k €	-58.7%	402,9 k €	-58.8%	978,9 k €	+21.1%	808,2 k €
Balance sheet
Equity	1,4 M €	-7.8%	1,5 M €	-12.8%	1,7 M €	+12.6%	1,5 M €	+12.3%	1,4 M €	-41.0%	2,3 M €	-7.7%	2,5 M €	+7.8%	2,3 M €	-10.6%	2,6 M €	+0.3%	2,6 M €	+9.1%	2,4 M €	+7.6%	2,2 M €	+22.4%	1,8 M €	+119%	820,6 k €
Total assets	2,3 M €	-4.7%	2,4 M €	-17.7%	2,9 M €	-12.4%	3,3 M €	+7.2%	3,1 M €	-33.8%	4,6 M €	+12.4%	4,1 M €	+13.9%	3,6 M €	+8.6%	3,3 M €	-1.8%	3,4 M €	+8.4%	3,1 M €	-0.1%	3,1 M €	+10.2%	2,9 M €	+17.0%	2,4 M €
Cash	–		–		301,1 €	-99.9%	405 k €	+321%	96,2 k €	+62.0%	59,4 k €	-27.9%	82,4 k €	-83.3%	493,3 k €	+495%	82,9 k €	-1.1%	83,8 k €	-29.1%	118,2 k €	+55.1%	76,2 k €	-72.8%	280,1 k €	-28.0%	389,1 k €
Debts	885,2 k €	+0.6%	880,1 k €	-24.8%	1,2 M €	-33.9%	1,8 M €	+3.1%	1,7 M €	-26.7%	2,3 M €	+43.1%	1,6 M €	+24.7%	1,3 M €	+74.7%	751,6 k €	-8.5%	821,1 k €	+6.5%	771,3 k €	-18.2%	942,4 k €	-10.6%	1,1 M €	-34.9%	1,6 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2019 · 1 active

Active mandates

VALERIE MESNIL

Manager

Active

At this address

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2024	28/07/2023	27/07/2022	26/07/2021	29/07/2020	30/07/2019
General meeting	03/06/2024	05/06/2023	06/06/2022	07/06/2021	01/06/2020	03/06/2019
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	03/06/2024	22/07/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	28/07/2023	French	PDF
Abridged model	31/12/2021	06/06/2022	27/07/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	26/07/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	29/07/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	05/06/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	26/10/2016	26/10/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	24/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	21/10/2014	French	PDF
Abridged modelCorrection	31/12/2012	22/10/2013	14/11/2013	French	PDF
Abridged model	31/12/2012	03/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	16/06/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2019 · 1 active

Active mandates

VALERIE MESNIL

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office17/03/2023
SIEGE SOCIAL
PDF
Registered office01/08/2018
SIEGE SOCIAL
PDF
Registered office16/07/2015
SIEGE SOCIAL
PDF
Registered office13/02/2013
SIEGE SOCIAL
PDF
Registered office11/03/2011
SIEGE SOCIAL
PDF
Other16/08/2010
DIVERS
PDF
Registered office09/04/2009
SIEGE SOCIAL
PDF
Other06/03/2009
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2023-117,6 k €↑
2022
Annual accounts 2022-221,1 k €↓
2021
Annual accounts 2021192,5 k €↑
2020
Annual accounts 2020167,7 k €↓
2019
Annual accounts 2019555,5 k €↑
2018
Annual accounts 2018-191,4 k €↓
2017
Annual accounts 2017180 k €↑
2016
Annual accounts 2016-303,6 k €↓
2015
Annual accounts 20156,6 k €↓
2014
Annual accounts 2014215,4 k €↑
2013
Annual accounts 2013166,5 k €↓
2012
Annual accounts 2012402,9 k €↓
2011
Annual accounts 2011978,9 k €↑
2010
Annual accounts 2010808,2 k €
25/02/2009
IncorporationPrivate company with limited liability

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

AJJAM

Overview

What does AJJAM do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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