ACTIVE

JADE & CO

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Financial year 2024 · closed on 31/12/2024

Net result

39 k €

+28.6% YoY

Gross margin

983 k €

+26.5% YoY

Equity

665,9 k €

+6.2% YoY

Workforce

13,8 ETP

+30.2% YoY

What does JADE & CO do?

JADE & CO is a Private limited company incorporated in 2004. Its main activity is: Construction of buildings. Its registered office is in Soignies. It employs on average 13,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.461.507

Incorporation

20/07/2004

Legal form

Private limited company

Registered office

Chemin de la Ferme l'Escole 2
7060 Soignies · WallonieSee on map

Contributed capital

118 600,00 €

Latest accounts

31/12/2024

Average workforce

13,8 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 43310Plastering 43310Plastering 45410Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (2)

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	983 k €	+26.5%	777,3 k €	+16.0%	669,8 k €	+28.7%	520,3 k €	+20.4%	432,1 k €	-13.8%	501,2 k €	+11.9%	448,1 k €	+66.9%	268,4 k €	+11.1%	241,7 k €	-1.2%	244,5 k €	+157%	95,1 k €	+173%	34,9 k €	-0.4%	35 k €	+26.4%	27,7 k €	+92.5%	14,4 k €	+1.3%	14,2 k €	-11.3%	16 k €	-17.5%	19,4 k €	+47.2%	13,2 k €
EBITDA	148,2 k €	+13.2%	130,9 k €	-34.6%	200,3 k €	-0.7%	201,7 k €	+47.9%	136,3 k €	+10.6%	123,3 k €	+19.3%	103,4 k €	+30.6%	79,2 k €	+7.3%	73,8 k €	+20.1%	61,4 k €	-6.3%	65,5 k €	+96.6%	33,3 k €	+12.8%	29,5 k €	+34.2%	22 k €	+63.7%	13,5 k €	+4.6%	12,9 k €	-14.4%	15 k €	-20.2%	18,8 k €	+160%	7,2 k €
Operating result	107 k €	+26.6%	84,5 k €	-48.4%	163,8 k €	-3.3%	169,4 k €	+67.6%	101,1 k €	+70.8%	59,2 k €	-4.2%	61,8 k €	+34.4%	46 k €	+12.2%	41 k €	+9.9%	37,3 k €	-22.5%	48,1 k €	+147%	19,5 k €	+19.3%	16,3 k €	+86.7%	8,7 k €	+65.9%	5,3 k €	+18.5%	4,4 k €	-34.7%	6,8 k €	-39.2%	11,2 k €	+263%	3,1 k €
Net result	39 k €	+28.6%	30,3 k €	-69.1%	98 k €	-11.0%	110,1 k €	+98.9%	55,3 k €	+64.2%	33,7 k €	-28.5%	47,2 k €	+69.7%	27,8 k €	+8.9%	25,5 k €	+32.3%	19,3 k €	-31.8%	28,3 k €	+150%	11,3 k €	+238%	3,4 k €	-53.6%	7,2 k €	+1589%	428,3 €	+501%	71,3 €	-97.5%	2,9 k €	+5.4%	2,7 k €	+184%	-3,2 k €
Balance sheet
Equity	665,9 k €	+6.2%	626,9 k €	+5.1%	596,6 k €	+19.7%	498,6 k €	+28.3%	388,5 k €	+16.6%	333,2 k €	+67.0%	199,4 k €	+31.0%	152,3 k €	+22.3%	124,5 k €	+25.8%	99 k €	+24.2%	79,7 k €	+55.1%	51,4 k €	+28.3%	40 k €	+9.1%	36,7 k €	+9.7%	33,4 k €	+1.3%	33 k €	+0.2%	32,9 k €	+9.5%	30,1 k €	+9.9%	27,4 k €
Total assets	2,5 M €	+17.5%	2,1 M €	+10.0%	1,9 M €	+35.8%	1,4 M €	-11.3%	1,6 M €	+34.6%	1,2 M €	+17.4%	1 M €	+15.7%	875,4 k €	+53.7%	569,5 k €	+38.3%	411,7 k €	+45.8%	282,3 k €	+24.7%	226,4 k €	+113%	106,4 k €	-25.6%	143,1 k €	+101%	71,3 k €	-9.1%	78,4 k €	-8.8%	86 k €	-10.0%	95,5 k €	-11.0%	107,3 k €
Cash	794,9 k €	+254%	224,5 k €	-0.2%	225 k €	+87.5%	120 k €	-26.6%	163,4 k €	+1229%	12,3 k €	-75.2%	49,5 k €	+120%	22,5 k €	-89.0%	204,5 k €	+126%	90,7 k €	+24.8%	72,7 k €	-40.1%	121,4 k €	+91.8%	63,3 k €	-12.3%	72,1 k €	+6648%	1,1 k €	-86.4%	7,9 k €	-30.4%	11,3 k €	+46.7%	7,7 k €	-63.6%	21,2 k €
Debts	1,8 M €	+22.2%	1,5 M €	+12.2%	1,3 M €	+44.5%	921,6 k €	-24.0%	1,2 M €	+41.7%	855,7 k €	+10.5%	774,2 k €	+20.6%	641,8 k €	+63.0%	393,7 k €	+44.6%	272,3 k €	+34.4%	202,6 k €	+25.2%	161,8 k €	+171%	59,8 k €	-38.6%	97,4 k €	+179%	34,9 k €	-23.2%	45,4 k €	-14.4%	53,1 k €	-18.5%	65,1 k €	-18.5%	79,9 k €
Other
Workforce	13,8 ETP	+30.2%	10,6 ETP	+21.8%	8,7 ETP	+19.2%	7,3 ETP	+14.1%	6,4 ETP	-7.2%	6,9 ETP	+1.5%	6,8 ETP	+88.9%	3,6 ETP	-28.0%	5,0 ETP	+16.3%	4,3 ETP	+514%	0,7 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 7 ended

Active mandates

NICOLAS MONTOISY

Director · since 26 août 2021 · until 10 février 2025

Active

SANDRA VISOTTI

Director · since 16 janvier 2017

Active

ORLANDO DECOUT

Director · since 31 mars 2006

Active

Ended mandates

SANDRA VISOTTI

Manager · since 16 janvier 2017

Ended

ORLANDO DECOUT

Manager · since 31 mars 2006

Ended

JAMES HENDRICK

Manager · until 31 mars 2011

Ended

JAMES HENDRICK

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	13/09/2024	15/08/2023	18/07/2022	13/08/2021	20/11/2020
General meeting	24/06/2025	25/06/2024	27/06/2023	28/06/2022	29/06/2021	30/06/2020
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/06/2025	27/08/2025	French	PDF
Abridged modelCorrection	31/12/2023	25/06/2024	13/09/2024	French	PDF
Abridged model	31/12/2023	25/06/2024	27/07/2024	French	PDF
Abridged model	31/12/2022	27/06/2023	15/08/2023	French	PDF
Abridged model	31/12/2021	28/06/2022	18/07/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	13/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	20/11/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	13/07/2019	French	PDF
Abridged model	31/12/2017	26/06/2018	03/07/2018	French	PDF
Abridged model	31/12/2016	27/06/2017	07/07/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	14/08/2015	French	PDF
Abridged model	31/12/2013	24/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	10/08/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	01/10/2007	31/10/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 7 ended

Active mandates

NICOLAS MONTOISY

Director · since 26 août 2021 · until 10 février 2025

Active

SANDRA VISOTTI

Director · since 16 janvier 2017

Active

ORLANDO DECOUT

Director · since 31 mars 2006

Active

Ended mandates

SANDRA VISOTTI

Manager · since 16 janvier 2017

Ended

ORLANDO DECOUT

Manager · since 31 mars 2006

Ended

JAMES HENDRICK

Manager · until 31 mars 2011

Ended

JAMES HENDRICK

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates24/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates10/07/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates06/02/2019
DEMISSIONS, NOMINATIONS
PDF
Registered office19/10/2018
SIEGE SOCIAL - CAPITAL, ACTIONS
PDF
Mandates07/04/2017
DEMISSIONS, NOMINATIONS
PDF
Other21/05/2012
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/12/2011
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202439 k €↑
2023
Annual accounts 202330,3 k €↓
2022
Annual accounts 202298 k €↓
2021
Annual accounts 2021110,1 k €↑
2020
Annual accounts 202055,3 k €↑
2019
Annual accounts 201933,7 k €↓
2018
Annual accounts 201847,2 k €↑
2017
Annual accounts 201727,8 k €↑
2016
Annual accounts 201625,5 k €↑
2015
Annual accounts 201519,3 k €↓
2014
Annual accounts 201428,3 k €↑
2013
Annual accounts 201311,3 k €↑
2012
Annual accounts 20123,4 k €↓
2011
Annual accounts 20117,2 k €↑
2010
Annual accounts 2010428,3 €↑
2009
Annual accounts 200971,3 €↓
2008
Annual accounts 20082,9 k €↑
2007
Annual accounts 20072,7 k €↑
2006
Annual accounts 2006-3,2 k €
20/07/2004
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

JADE & CO

Overview

What does JADE & CO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline