J E R A S
0862.400.472 · rovalta.com · 24/09/2026
NORMAL SITUATION
J E R A S
Financial year 2022 · closed on 31/12/2022
Net result
98 k €
+400.0% YoY
Gross margin
242 k €
+10.4% YoY
Equity
202 k €
+94.1% YoY
Workforce
4,9 ETP
-24.6% YoY
Company — Normal situation.
Overview
What does J E R A S do?
J E R A S is a company registered in Belgium. It employs on average 4,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.400.472
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2022
Average workforce
4,9 ETP
Joint committees (1)
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 242 k € | +10.4% | 219,2 k € | -4.6% | 229,7 k € | +76.8% | 129,9 k € | -0.8% | 131 k € | -54.5% | 288,2 k € | +5.4% | 273,5 k € | -34.7% | 419,1 k € | +35.7% | 309 k € | -29.6% | 439,1 k € | +1.3% | 433,3 k € | +20.7% | 358,9 k € | -34.5% | 547,6 k € | -2.1% | 559,4 k € | -7.4% | 604,1 k € | +16.9% | 516,6 k € | -3.6% | 536 k € |
| EBITDA | 127,5 k € | +1284% | 9,2 k € | -86.4% | 67,9 k € | +677% | 8,7 k € | +115% | -58,6 k € | -165% | -22,1 k € | -135% | -9,4 k € | -111% | 82,3 k € | +1142% | -7,9 k € | -119% | 42,2 k € | -0.1% | 42,2 k € | +804% | -6 k € | -113% | 45,8 k € | -36.4% | 72 k € | -45.7% | 132,5 k € | +5.8% | 125,1 k € | +10.1% | 113,6 k € |
| Operating result | 127,5 k € | +2215% | 5,5 k € | -91.4% | 64,2 k € | +1356% | 4,4 k € | +107% | -62,9 k € | -119% | -28,7 k € | -11.8% | -25,6 k € | -143% | 60 k € | +285% | -32,4 k € | -324% | 14,5 k € | +287% | 3,7 k € | +110% | -36,9 k € | -719% | 6 k € | -77.8% | 26,8 k € | +77.3% | 15,1 k € | +34.8% | 11,2 k € | +9.4% | 10,3 k € |
| Net result | 98 k € | +400% | 19,6 k € | -64.2% | 54,8 k € | +2112% | -2,7 k € | +95.7% | -63,3 k € | -117% | -29,1 k € | -12.8% | -25,8 k € | -156% | 45,9 k € | +244% | -31,9 k € | -288% | 16,9 k € | +340% | 3,8 k € | +111% | -35,5 k € | -186% | 41 k € | +163% | 15,6 k € | +8.7% | 14,4 k € | +31.4% | 10,9 k € | +257% | -7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 202 k € | +94.1% | 104,1 k € | +23.2% | 84,5 k € | +184% | 29,7 k € | -8.4% | 32,4 k € | -66.1% | 95,7 k € | -23.3% | 124,8 k € | -17.1% | 150,6 k € | +43.9% | 104,7 k € | -23.3% | 136,6 k € | +14.1% | 119,7 k € | +3.3% | 115,8 k € | -28.2% | 161,3 k € | +34.1% | 120,3 k € | +14.9% | 104,7 k € | +15.9% | 90,3 k € | +13.8% | 79,4 k € |
| Total assets | 296,4 k € | +29.5% | 228,9 k € | +7.2% | 213,6 k € | +66.8% | 128 k € | +15.6% | 110,8 k € | -39.5% | 183,1 k € | -48.8% | 357,4 k € | -20.1% | 447,3 k € | +45.1% | 308,4 k € | -29.2% | 435,5 k € | +44.2% | 302 k € | +2.7% | 294,2 k € | -20.1% | 368,1 k € | +4.0% | 353,8 k € | +37.9% | 256,6 k € | -4.2% | 268 k € | -16.8% | 322,1 k € |
| Cash | 172,2 € | -99.5% | 32 k € | -11.7% | 36,3 k € | -4.2% | 37,8 k € | +180% | 13,5 k € | -56.2% | 30,8 k € | -21.2% | 39,1 k € | +102% | 19,4 k € | -22.8% | 25,1 k € | -5.2% | 26,5 k € | +6.5% | 24,8 k € | -21.2% | 31,5 k € | -16.2% | 37,6 k € | -11.3% | 42,4 k € | -10.4% | 47,3 k € | +17.5% | 40,3 k € | -28.4% | 56,3 k € |
| Debts | 94,3 k € | -24.4% | 124,8 k € | -3.3% | 129,1 k € | +31.3% | 98,3 k € | +25.5% | 78,3 k € | -10.2% | 87,2 k € | -62.5% | 232,6 k € | -15.8% | 276,1 k € | +35.6% | 203,7 k € | -31.7% | 298,4 k € | +63.6% | 182,4 k € | +2.2% | 178,4 k € | -13.7% | 206,8 k € | -11.5% | 233,5 k € | +53.7% | 152 k € | -14.5% | 177,7 k € | -26.8% | 242,7 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 4,9 ETP | -24.6% | 6,5 ETP | +30.0% | 5,0 ETP | +8.7% | 4,6 ETP | -36.1% | 7,2 ETP | -29.4% | 10,2 ETP | +13.3% | 9,0 ETP | -3.2% | 9,3 ETP | -8.8% | 10,2 ETP | -22.7% | 13,2 ETP | +2.3% | 12,9 ETP | +1.6% | 12,7 ETP | -29.4% | 18,0 ETP | +7.8% | 16,7 ETP | -4.6% | 17,5 ETP | +7.4% | 16,3 ETP | -1.2% | 16,5 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 14 ended
Active mandates
Ended mandates
Financials
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 | 14/07/2023 | 15/07/2022 | 07/07/2021 | 08/07/2020 | 27/06/2019 | 28/06/2018 |
| General meeting | 15/06/2023 | 15/06/2022 | 15/06/2021 | 15/06/2020 | 01/06/2019 | 01/06/2018 |
| 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 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 15/06/2023 | 14/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/06/2022 | 15/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 07/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 08/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/06/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 23/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 17/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 23/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 04/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 03/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 04/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 28/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 24/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 01/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 25/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 13/07/2007 | 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 31/12/2022 · 1 active · 14 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution19/07/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring24/05/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates23/04/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Registered office18/10/2019MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202298 k €↑
- 2021Annual accounts 202119,6 k €↓
- 2020Annual accounts 202054,8 k €↑
- 2019Annual accounts 2019-2,7 k €↑
- 2018Annual accounts 2018-63,3 k €↓
- 2017Annual accounts 2017-29,1 k €↓
- 2016Annual accounts 2016-25,8 k €↓
- 2015Annual accounts 201545,9 k €↑
- 2014Annual accounts 2014-31,9 k €↓
- 2013Annual accounts 201316,9 k €↑
- 2012Annual accounts 20123,8 k €↑
- 2011Annual accounts 2011-35,5 k €↓
- 2010Annual accounts 201041 k €↑
- 2009Annual accounts 200915,6 k €↑
- 2008Annual accounts 200814,4 k €↑
- 2007Annual accounts 200710,9 k €↑
- 2006Annual accounts 2006-7 k €