Jims Oost
0863.735.312 · rovalta.com · 24/09/2026
NORMAL SITUATION
Jims Oost
Financial year 2024 · closed on 31/03/2024
Net result
-2 M €
-3342.2% YoY
Gross margin
-7,1 k €
-100.9% YoY
Equity
255,2 k €
-4.6% YoY
Workforce
16,0 ETP
-28.6% YoY
Company — Normal situation.
Overview
What does Jims Oost do?
Jims Oost is a company registered in Belgium. It employs on average 16,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0863.735.312
Legal form
Private limited company
Contributed capital
2 050 000,00 €
Latest accounts
31/03/2024
Average workforce
16,0 ETP
Joint committees (1)
- 314
Signals
Healthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -7,1 k € | -101% | 791,5 k € | +8.4% | 730,2 k € | -10.7% | 817,8 k € | -22.9% | 1,1 M € | -19.5% | 1,3 M € | -33.9% | 2 M € | -10.8% | 2,2 M € | +18.2% | 1,9 M € | +40.8% | 1,3 M € | +24.3% | 1,1 M € | +14.7% | 942,2 k € | +42.6% | 660,6 k € | +7.9% | 612,4 k € | +116% | 283,5 k € | +139% | 118,5 k € | -21.2% | 150,4 k € | +12.7% | 133,4 k € |
| EBITDA | -1,5 M € | -1097% | 149,7 k € | -50.9% | 304,6 k € | -25.3% | 407,8 k € | +1.6% | 401,5 k € | -23.8% | 526,7 k € | -1.5% | 534,9 k € | -23.5% | 699,2 k € | +223% | 216,7 k € | -33.9% | 327,7 k € | -19.1% | 405,2 k € | -2.0% | 413,5 k € | +42.9% | 289,4 k € | +8.7% | 266,3 k € | +93.2% | 137,9 k € | +113% | 64,6 k € | -41.4% | 110,2 k € | +29.8% | 84,9 k € |
| Operating result | -1,9 M € | -3687% | -50,7 k € | -333% | 21,7 k € | -73.6% | 82,3 k € | +20.2% | 68,5 k € | -56.5% | 157,3 k € | +63.9% | 95,9 k € | -40.5% | 161,3 k € | +177% | -210,5 k € | -618% | 40,6 k € | -54.7% | 89,8 k € | -30.3% | 128,7 k € | +76.7% | 72,9 k € | -9.8% | 80,8 k € | +9035% | 884,5 € | +117% | -5,3 k € | -111% | 47,5 k € | +41.6% | 33,6 k € |
| Net result | -2 M € | -3342% | -58,5 k € | -305% | 28,5 k € | -57.6% | 67,2 k € | +114% | 31,4 k € | -74.4% | 122,9 k € | +816% | 13,4 k € | -87.2% | 104,5 k € | +140% | -262,7 k € | -6439% | 4,1 k € | -90.7% | 44,8 k € | -33.6% | 67,4 k € | +172% | 24,8 k € | -48.1% | 47,8 k € | +289% | -25,2 k € | -111% | -12 k € | -128% | 43,4 k € | +53.8% | 28,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 255,2 k € | -4.6% | 267,6 k € | -17.9% | 326 k € | +9.6% | 297,5 k € | +29.2% | 230,3 k € | +15.8% | 198,9 k € | +162% | 75,9 k € | +21.5% | 62,5 k € | +249% | -42 k € | -119% | 220,7 k € | +1.9% | 216,6 k € | +26.1% | 171,8 k € | +64.6% | 104,4 k € | +31.1% | 79,6 k € | +150% | 31,8 k € | -44.2% | 57,1 k € | -17.4% | 69 k € | +116% | 32 k € |
| Total assets | 2,2 M € | +271% | 590,7 k € | -37.7% | 948,1 k € | -26.7% | 1,3 M € | -24.1% | 1,7 M € | -24.5% | 2,3 M € | -17.5% | 2,7 M € | -25.7% | 3,7 M € | +26.0% | 2,9 M € | +35.1% | 2,2 M € | +45.9% | 1,5 M € | +0.9% | 1,5 M € | +37.1% | 1,1 M € | +6.1% | 1 M € | -3.7% | 1 M € | +317% | 251,1 k € | +10.0% | 228,3 k € | -10.4% | 254,8 k € |
| Cash | – | 12 k € | -55.4% | 26,8 k € | +45.2% | 18,5 k € | -63.5% | 50,5 k € | -37.6% | 81 k € | -14.7% | 95 k € | -2.6% | 97,5 k € | +19.5% | 81,6 k € | -23.8% | 107,1 k € | -12.4% | 122,3 k € | +87.7% | 65,2 k € | +279% | 17,2 k € | -13.1% | 19,8 k € | -14.0% | 23 k € | +690% | 2,9 k € | -81.4% | 15,7 k € | -35.7% | 24,4 k € | |
| Debts | 1,8 M € | +445% | 323,1 k € | -35.4% | 500,3 k € | -31.6% | 731,3 k € | -35.6% | 1,1 M € | -33.2% | 1,7 M € | -22.3% | 2,2 M € | -22.5% | 2,8 M € | +21.3% | 2,3 M € | +55.3% | 1,5 M € | +54.7% | 970 k € | -4.8% | 1 M € | +34.1% | 760 k € | -8.8% | 833,5 k € | -8.6% | 911,8 k € | +482% | 156,7 k € | +38.0% | 113,5 k € | -25.8% | 153 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 16,0 ETP | -28.6% | 22,4 ETP | +25.1% | 17,9 ETP | -1.1% | 18,1 ETP | -12.6% | 20,7 ETP | -4.2% | 21,6 ETP | -46.1% | 40,1 ETP | -15.6% | 47,5 ETP | +9.2% | 43,5 ETP | +38.5% | 31,4 ETP | +47.4% | 21,3 ETP | +26.8% | 16,8 ETP | +40.0% | 12,0 ETP | +2.6% | 11,7 ETP | +56.0% | 7,5 ETP | +275% | 2,0 ETP | +33.3% | 1,5 ETP | -21.1% | 1,9 ETP |
Governance
Board of directors
Seen on filing of 31/03/2024 · 5 active · 43 ended
Active mandates
Jef Colruyt
ActiveJo Willemyns
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveStefan Goethaert
ActiveEnded mandates
Annouck Verheyen
EndedAnnouck Verheyen
EndedAnouck Verheijen
EndedAnouck Verheyen
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/03/2024 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 15 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/09/2024 | 19/07/2023 | 15/06/2022 | 12/05/2021 | 06/07/2020 | 25/07/2019 |
| General meeting | 17/09/2024 | 30/06/2023 | 02/06/2022 | 30/04/2021 | 04/06/2020 | 28/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2024 | 17/09/2024 | 27/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 19/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/06/2022 | 15/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/04/2021 | 12/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/06/2020 | 06/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 25/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 07/06/2018 | 07/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 10/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 14/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 31/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 10/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 18/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 23/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/06/2008 | 21/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 06/07/2007 | 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 31/03/2024 · 5 active · 43 ended
Active mandates
Jef Colruyt
ActiveJo Willemyns
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveStefan Goethaert
ActiveEnded mandates
Annouck Verheyen
EndedAnnouck Verheyen
EndedAnouck Verheijen
EndedAnouck Verheyen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution17/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates08/01/2025ONTSLAGEN - BENOEMINGEN
- Restructuring26/08/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other17/06/2024DIVERSEN
- Other24/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
- Mandates14/03/2023ONTSLAGEN - BENOEMINGEN
- Other17/01/2023BENAMING
- Registered office11/01/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE 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
- 2024Annual accounts 2024-2 M €↓
- 2022Annual accounts 2022-58,5 k €↓
- 2022Name changeJims Oost
- 2021Annual accounts 202128,5 k €↓
- 2021Name changeOxygen Clubs
- 2020Annual accounts 202067,2 k €↑
- 2019Annual accounts 201931,4 k €↓
- 2018Annual accounts 2018122,9 k €↑
- 2017Annual accounts 201713,4 k €↓
- 2016Annual accounts 2016104,5 k €↑
- 2015Annual accounts 2015-262,7 k €↓
- 2014Annual accounts 20144,1 k €↓
- 2013Annual accounts 201344,8 k €↓
- 2012Annual accounts 201267,4 k €↑
- 2011Annual accounts 201124,8 k €↓
- 2010Annual accounts 201047,8 k €↑
- 2009Annual accounts 2009-25,2 k €↓
- 2008Annual accounts 2008-12 k €↓
- 2007Annual accounts 200743,4 k €↑
- 2006Annual accounts 200628,2 k €