JAYCO
0836.790.591 · rovalta.com · 22/09/2026
NORMAL SITUATION
JAYCO
Financial year 2023 · closed on 31/12/2023
Net result
-6,6 k €
+54.4% YoY
Gross margin
-4,7 k €
+51.4% YoY
Equity
58,3 k €
-10.2% YoY
Company — Normal situation.
Overview
What does JAYCO do?
JAYCO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.790.591
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
Solid equityGood liquidity
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Financials
Trend over 11 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | -4,7 k € | +51.4% | -9,6 k € | -122% | 44,3 k € | +168% | 16,5 k € | -49.1% | 32,4 k € | +16.5% | 27,8 k € | -0.8% | 28 k € | +31.5% | 21,3 k € | -49.8% | 42,4 k € | +57.5% | 26,9 k € | -22.9% | 35 k € |
| EBITDA | -5,5 k € | +43.4% | -9,6 k € | -122% | 43,7 k € | +182% | 15,5 k € | -49.6% | 30,7 k € | +15.0% | 26,7 k € | -2.5% | 27,4 k € | +37.8% | 19,9 k € | -49.5% | 39,4 k € | +55.3% | 25,3 k € | -22.2% | 32,6 k € |
| Operating result | -5,7 k € | +56.1% | -13 k € | -148% | 27,1 k € | +684% | 3,5 k € | -83.1% | 20,4 k € | +51.2% | 13,5 k € | -21.9% | 17,3 k € | +415% | 3,4 k € | -86.8% | 25,5 k € | +93.3% | 13,2 k € | +5.0% | 12,5 k € |
| Net result | -6,6 k € | +54.4% | -14,6 k € | -199% | 14,6 k € | +861% | -1,9 k € | -123% | 8,3 k € | +90.3% | 4,3 k € | +30.2% | 3,3 k € | +52.9% | 2,2 k € | -84.4% | 14 k € | +263% | 3,8 k € | +1830% | 199,4 € |
| Balance sheet | |||||||||||||||||||||
| Equity | 58,3 k € | -10.2% | 65 k € | -18.3% | 79,5 k € | +96.7% | 40,4 k € | -4.5% | 42,3 k € | +24.2% | 34,1 k € | +14.6% | 29,7 k € | +12.6% | 26,4 k € | +9.0% | 24,2 k € | +136% | 10,2 k € | +60.1% | 6,4 k € |
| Total assets | 107,5 k € | -8.7% | 117,7 k € | -26.3% | 159,8 k € | +13.8% | 140,4 k € | -0.2% | 140,6 k € | -4.3% | 146,9 k € | -4.9% | 154,4 k € | -4.5% | 161,7 k € | +0.5% | 160,8 k € | -5.4% | 170 k € | +0.5% | 169,2 k € |
| Cash | 2,4 k € | -57.0% | 5,7 k € | -68.2% | 17,9 k € | +272% | 4,8 k € | -59.8% | 12 k € | -22.7% | 15,5 k € | -39.0% | 25,4 k € | +744% | 3 k € | -72.3% | 10,9 k € | +484% | 1,9 k € | -21.9% | 2,4 k € |
| Debts | 49,2 k € | -6.8% | 52,8 k € | -34.3% | 80,3 k € | -19.7% | 100 k € | +1.7% | 98,3 k € | -12.9% | 112,8 k € | -9.5% | 124,7 k € | -7.8% | 135,2 k € | -1.0% | 136,6 k € | -14.5% | 159,7 k € | -1.9% | 162,8 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 3 ended
Active mandates
Jérôme Stéphan Dekeyser
ActiveEnded mandates
Jérôme Dekeyser
EndedJEROME DEKEYSER
EndedJérôme Dekeyser
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 29/08/2024 | 31/08/2023 | 25/08/2022 | 15/07/2021 | 25/09/2020 | 28/06/2019 |
| General meeting | 29/06/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 | 02/06/2020 | 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 29/06/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 25/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/06/2021 | 15/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 25/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 29/08/2013 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 3 ended
Active mandates
Jérôme Stéphan Dekeyser
ActiveEnded mandates
Jérôme Dekeyser
EndedJEROME DEKEYSER
EndedJérôme Dekeyser
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-6,6 k €↑
- 2023Name changeJAYCO in vereffening
- 2022Annual accounts 2022-14,6 k €↓
- 2021Annual accounts 202114,6 k €↑
- 2021Name changeJAYCO
- 2019Annual accounts 2019-1,9 k €↓
- 2018Annual accounts 20188,3 k €↑
- 2017Annual accounts 20174,3 k €↑
- 2016Annual accounts 20163,3 k €↑
- 2015Annual accounts 20152,2 k €↓
- 2014Annual accounts 201414 k €↑
- 2013Annual accounts 20133,8 k €↑
- 2012Annual accounts 2012199,4 €