ACTIVE

JAG

Financial year 2025 · closed on 31/12/2025
Net result
7,8 k €
-52.2% YoY
Gross margin
286,8 k €
-4.1% YoY
Equity
23,4 k €
+49.7% YoY

What does JAG do?

JAG is a Private company with limited liability incorporated in 2011. Its registered office is in Lasne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0833.416.575
Incorporation
03/02/2011
Legal form
Private company with limited liability
Registered office
Chemin des Ornois 7
1380 Lasne · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Joint committees (2)
  • 100
  • 323
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin286,8 k €299,1 k €178,2 k €124,6 k €92 k €80,2 k €57,6 k €49,1 k €39,5 k €44,2 k €24,4 k €17,8 k €-4,3 k €-26,6 k €
EBITDA55,9 k €67,1 k €49,1 k €38,6 k €42,8 k €41,6 k €16,1 k €13 k €-11,5 k €24,4 k €13,8 k €3,9 k €-27,9 k €-27,7 k €
Operating result13 k €27,3 k €17,2 k €8,6 k €16,3 k €29,2 k €4,2 k €1,6 k €-24,6 k €15,7 k €5,3 k €-3,5 k €-36,7 k €-38,3 k €
Net result7,8 k €16,2 k €13,1 k €7,1 k €15,1 k €28,1 k €3 k €533,7 €-25,1 k €14,5 k €4,7 k €-4,3 k €-37,2 k €-38,7 k €
Balance sheet
Equity23,4 k €15,6 k €-636,9 €-13,7 k €-20,8 k €-35,8 k €-64 k €-66,9 k €-67,5 k €-42,4 k €-56,9 k €-61,6 k €-57,3 k €-20,1 k €
Total assets162,8 k €187,7 k €187,7 k €141,7 k €152,8 k €115,4 k €105,3 k €110,7 k €101,6 k €74,5 k €39,3 k €34,1 k €37,1 k €32,7 k €
Cash7,7 k €12,4 k €5,6 k €6,3 k €13,4 k €28,5 k €10,6 k €7,7 k €2,1 k €30,9 k €2,6 k €811 €1,1 k €1,1 k €
Debts138,3 k €172,1 k €188,3 k €155,4 k €173,6 k €151,2 k €169,3 k €177,6 k €169,1 k €116,9 k €96,2 k €95,6 k €94,4 k €52,8 k €
Other
Workforce0,4 ETP0,5 ETP0,7 ETP
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 31/12/2025 · 1 active · 4 ended

Active mandates

Geneviève Schreurs

Director · since 02 février 2011

Active

Ended mandates

Alex Carnel

Manager · since 02 février 2011 · until 01 mars 2013

Ended
Geneviève Schreurs

Mandate · since 02 février 2011

Ended
Geneviève Schreurs

Manager · since 02 février 2011

Ended
Geneviève Schreurs

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202627/08/202529/08/202419/09/202309/09/202228/10/2021
General meeting21/08/202626/08/202529/08/202406/09/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202521/08/202627/08/2026FrenchPDF
Micro model31/12/202426/08/202527/08/2025FrenchPDF
Micro model31/12/202329/08/202429/08/2024FrenchPDF
Micro model31/12/202206/09/202319/09/2023FrenchPDF
Micro model31/12/202127/05/202209/09/2022FrenchPDF
Micro model31/12/202028/05/202128/10/2021FrenchPDF
Micro model31/12/201908/10/202030/11/2020FrenchPDF
Micro model31/12/201824/05/201914/10/2019FrenchPDF
Micro model31/12/201725/05/201827/08/2018FrenchPDF
Micro model31/12/201626/05/201727/12/2017FrenchPDF
Abridged model31/12/201527/05/201605/08/2016FrenchPDF
Abridged model31/12/201422/05/201523/09/2015FrenchPDF
Abridged model31/12/201329/09/201430/09/2014FrenchPDF
Abridged model31/12/201224/05/201324/05/2013FrenchPDF
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 31/12/2025 · 1 active · 4 ended

Active mandates

Geneviève Schreurs

Director · since 02 février 2011

Active

Ended mandates

Alex Carnel

Manager · since 02 février 2011 · until 01 mars 2013

Ended
Geneviève Schreurs

Mandate · since 02 février 2011

Ended
Geneviève Schreurs

Manager · since 02 février 2011

Ended
Geneviève Schreurs

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20257,8 k €
  2. 2024
    Annual accounts 202416,2 k €
  3. 2023
    Annual accounts 202313,1 k €
  4. 2022
    Annual accounts 20227,1 k €
  5. 2021
    Annual accounts 202115,1 k €
  6. 2020
    Annual accounts 202028,1 k €
  7. 2019
    Annual accounts 20193 k €
  8. 2018
    Annual accounts 2018533,7 €
  9. 2017
    Annual accounts 2017-25,1 k €
  10. 2016
    Annual accounts 201614,5 k €
  11. 2015
    Annual accounts 20154,7 k €
  12. 2014
    Annual accounts 2014-4,3 k €
  13. 2013
    Annual accounts 2013-37,2 k €
  14. 2012
    Annual accounts 2012-38,7 k €
  15. 03/02/2011
    IncorporationPrivate company with limited liability