NORMAL SITUATION

JACO-CONSTRUCT

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

55,2 k €

+14.6% YoY

Revenue

283,3 k €

-41.9% YoY

Equity

348,7 k €

+18.8% YoY

Workforce

1,6 ETP

-33.3% YoY

Company — Normal situation.

What does JACO-CONSTRUCT do?

JACO-CONSTRUCT is a company registered in Belgium. It employs on average 1,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0821.192.793

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Average workforce

1,6 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	283,3 k €	-41.9%	487,3 k €	+6.4%	458 k €	+10.7%	413,8 k €	+5.8%	391,1 k €	-24.2%	516,1 k €	+1.1%	510,5 k €	+5.1%	485,5 k €		–		–		–		–		–
EBITDA	75 k €	-1.8%	76,4 k €	-12.6%	87,4 k €	+67.7%	52,1 k €	-24.1%	68,6 k €	-56.3%	157,2 k €	+3.0%	152,6 k €	+38.8%	109,9 k €	+80.0%	61,1 k €	-30.7%	88,1 k €	+43.8%	61,2 k €	-64.9%	174,2 k €	+98.0%	88 k €
Operating result	74 k €	+9.4%	67,7 k €	+2.5%	66 k €	+175%	24 k €	-37.5%	38,3 k €	-69.9%	127,4 k €	+4.6%	121,8 k €	+28.9%	94,5 k €	+83.2%	51,6 k €	-32.9%	76,8 k €	+183%	27,2 k €	-80.8%	141,8 k €	+125%	63,1 k €
Net result	55,2 k €	+14.6%	48,2 k €	+3.7%	46,4 k €	+175%	16,9 k €	-37.4%	26,9 k €	-66.8%	81 k €	-0.3%	81,3 k €	+29.3%	62,8 k €	+66.0%	37,8 k €	-25.4%	50,7 k €	+166%	19,1 k €	-79.7%	94,1 k €	+100%	47 k €
Balance sheet
Equity	348,7 k €	+18.8%	293,5 k €	+6.6%	275,3 k €	+6.4%	258,9 k €	-4.8%	272 k €	-1.1%	275,1 k €	+12.7%	244,1 k €	+26.6%	192,8 k €	+20.5%	160 k €	+5.2%	152,1 k €	+15.8%	131,4 k €	-0.7%	132,4 k €	+127%	58,3 k €
Total assets	364,9 k €	+6.0%	344,3 k €	+7.2%	321,1 k €	+6.6%	301,1 k €	-3.9%	313,2 k €	-9.3%	345,5 k €	+16.6%	296,3 k €	+20.5%	245,9 k €	+15.9%	212,1 k €	+3.4%	205,2 k €	+13.1%	181,5 k €	-4.9%	190,8 k €	+31.4%	145,2 k €
Cash	353,2 k €	+35.3%	261,1 k €	+11.4%	234,3 k €	+29.4%	181 k €	+1.9%	177,7 k €	-3.9%	184,8 k €	+30.4%	141,8 k €	-17.7%	172,2 k €	+24.6%	138,1 k €	+17.4%	117,6 k €	+68.1%	70 k €	+18.0%	59,3 k €	+1.3%	58,5 k €
Debts	16,3 k €	-68.0%	50,9 k €	+11.2%	45,8 k €	+8.2%	42,3 k €	+2.5%	41,2 k €	-41.4%	70,4 k €	+34.7%	52,3 k €	-1.5%	53 k €	+1.8%	52,1 k €	-1.2%	52,7 k €	+5.4%	50 k €	-14.4%	58,4 k €	-32.2%	86,2 k €
Other
Workforce	1,6 ETP	-33.3%	2,4 ETP	0.0%	2,4 ETP	0.0%	2,4 ETP	0.0%	2,4 ETP	0.0%	2,4 ETP	0.0%	2,4 ETP	-29.4%	3,4 ETP	+41.7%	2,4 ETP	0.0%	2,4 ETP	0.0%	2,4 ETP	0.0%	2,4 ETP	+60.0%	1,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Roger JACOBS

Director · since 04 décembre 2009

Active

Ended mandates

Roger Jacobs

Manager · since 01 avril 2010

Ended

Roger JACOBS

Manager · since 04 décembre 2009

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/06/2023	04/08/2022	27/07/2021	25/09/2020	24/07/2019	13/07/2018
General meeting	09/02/2023	07/06/2022	01/06/2021	01/09/2020	04/06/2019	05/06/2018
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	09/02/2023	13/06/2023	French	PDF
Abridged model	31/12/2021	07/06/2022	04/08/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	27/07/2021	French	PDF
Abridged model	31/12/2019	01/09/2020	25/09/2020	French	PDF
Abridged model	31/12/2018	04/06/2019	24/07/2019	French	PDF
Abridged model	31/12/2017	05/06/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	09/06/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	20/06/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	17/06/2014	French	PDF
Abridged model	31/12/2012	25/07/2013	30/07/2013	French	PDF
Abridged model	31/12/2011	17/07/2012	19/07/2012	French	PDF
Abridged model	31/12/2010	09/09/2011	29/09/2011	French	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 31/12/2022 · 1 active · 2 ended

Active mandates

Roger JACOBS

Director · since 04 décembre 2009

Active

Ended mandates

Roger Jacobs

Manager · since 01 avril 2010

Ended

Roger JACOBS

Manager · since 04 décembre 2009

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 202255,2 k €↑
2021
Annual accounts 202148,2 k €↑
2020
Annual accounts 202046,4 k €↑
2019
Annual accounts 201916,9 k €↓
2018
Annual accounts 201826,9 k €↓
2017
Annual accounts 201781 k €↓
2016
Annual accounts 201681,3 k €↑
2015
Annual accounts 201562,8 k €↑
2014
Annual accounts 201437,8 k €↓
2013
Annual accounts 201350,7 k €↑
2012
Annual accounts 201219,1 k €↓
2011
Annual accounts 201194,1 k €↑
2010
Annual accounts 201047 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

JACO-CONSTRUCT

Overview

What does JACO-CONSTRUCT do?

Trend over 13 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

Similar companies

Similar companies

Timeline