ACTIVE

JOLY TRAVEL

Financial year 2024 · Closed on 31/12/2024

Net result70,6 k €+134,1 %over 1 year
Gross margin311,3 k €+31,0 %over 1 year
Equity259,1 k €+37,5 %over 1 year
Workforce2,8 ETP-6,7 %over 1 year

Identity

Source · BCE/KBO

JOLY TRAVEL is a Private company with limited liability incorporated in 2012. Its main activity is: Travel agency activities. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 2,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0844.772.505
Incorporation
28/03/2012
Legal form
Private company with limited liability
Registered office
Yzerhand(BEV) 9
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital
27 000,00 €
Latest accounts
31/12/2024
Average workforce
2,8 ETP
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20242023202220212020
Income statement
Gross margin311,3 k €237,6 k €268,6 k €162,3 k €-3,8 k €
EBITDA143,9 k €72,2 k €141,6 k €91,5 k €-61 k €
Operating result111,6 k €48,1 k €112,1 k €61,5 k €-74,2 k €
Net result70,6 k €30,2 k €93 k €57,2 k €-76,8 k €
Balance sheet
Equity259,1 k €188,4 k €158,3 k €82,8 k €25,6 k €
Total assets1,4 M €1,1 M €753,7 k €798,8 k €834,8 k €
Cash502,9 k €252,7 k €219,8 k €257,4 k €369,1 k €
Debts1 M €895,5 k €553,9 k €704,8 k €798,1 k €
Other
Workforce2,8 ETP3,0 ETP3,0 ETP3,0 ETP3,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Tom Coekaerts

Mandate

Active

Ended mandates

Godelieve Van Landeghem

Manager · until 31 décembre 2012

Ended
Tom Coeckaerts

Mandate

Ended
Tom Coekaerts

Director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202530/08/202426/08/202324/08/202230/08/202123/10/2020
General meeting30/06/202526/06/202428/06/202322/06/202223/05/202126/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202529/08/2025DutchPDF
Abridged model31/12/202326/06/202430/08/2024DutchPDF
Abridged model31/12/202228/06/202326/08/2023DutchPDF
Abridged model31/12/202122/06/202224/08/2022DutchPDF
Abridged model31/12/202023/05/202130/08/2021DutchPDF
Abridged model31/12/201926/06/202023/10/2020DutchPDF
Abridged model31/12/201826/06/201929/08/2019DutchPDF
Abridged model31/12/201727/06/201830/08/2018DutchPDF
Abridged model31/12/201628/06/201730/08/2017DutchPDF
Abridged model31/12/201522/06/201630/08/2016DutchPDF
Abridged model31/12/201424/06/201528/08/2015DutchPDF
Abridged model31/12/201316/07/201429/08/2014DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Tom Coekaerts

Mandate

Active

Ended mandates

Godelieve Van Landeghem

Manager · until 31 décembre 2012

Ended
Tom Coeckaerts

Mandate

Ended
Tom Coekaerts

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/01/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/04/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202470,6 k €↑
  2. 2023
    Annual accounts 202330,2 k €↓
  3. 2022
    Annual accounts 202293 k €↑
  4. 2021
    Annual accounts 202157,2 k €↑
  5. 2020
    Annual accounts 2020-76,8 k €↓
  6. 2019
    Annual accounts 201935,7 k €↑
  7. 2018
    Annual accounts 201811,3 k €↓
  8. 2017
    Annual accounts 201711,6 k €↑
  9. 2016
    Annual accounts 2016388 €↑
  10. 2015
    Annual accounts 201537 €↓
  11. 2014
    Annual accounts 20145,5 k €↓
  12. 2013
    Annual accounts 201332,8 k €
  13. 28/03/2012
    IncorporationPrivate company with limited liability