NORMAL SITUATION

JLV EVOLUTION

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Financial year 2023 · closed on 31/12/2023

Net result

-50,2 k €

-115.0% YoY

Gross margin

-31,5 k €

-106.3% YoY

Equity

2,9 M €

-0.4% YoY

Company — Normal situation.

What does JLV EVOLUTION do?

JLV EVOLUTION is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.523.863

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Joint committees (3)

Signals

Solid equityGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-31,5 k €	-106%	503,4 k €	+200%	167,7 k €	+44.2%	116,3 k €	-91.0%	1,3 M €	+79.3%	720,7 k €	+7.1%	673,2 k €	-29.1%	949,4 k €	+88.0%	505,1 k €	+8.9%	463,7 k €	-6.0%	493,2 k €	-68.4%	1,6 M €	+213%	498,7 k €	+9.5%	455,6 k €	-3.1%	470 k €	+10.1%	427 k €	-25.4%	572,4 k €
EBITDA	-38,1 k €	-108%	500,3 k €	+200%	166,6 k €	+43.9%	115,8 k €	-88.9%	1 M €	+136%	443 k €	+22.9%	360,6 k €	-43.5%	637,7 k €	+278%	168,5 k €	-2.4%	172,7 k €	-10.8%	193,7 k €	-85.0%	1,3 M €	+387%	266,1 k €	+22.8%	216,8 k €	-20.0%	271 k €	+44.5%	187,5 k €	-45.8%	345,9 k €
Operating result	-38,1 k €	-108%	496,4 k €	+206%	162 k €	+48.4%	109,1 k €	-89.4%	1 M €	+149%	413,5 k €	+24.5%	332,2 k €	-45.0%	603,7 k €	+429%	114,2 k €	+20.2%	94,9 k €	-12.1%	108 k €	-91.0%	1,2 M €	+605%	169,8 k €	+33.7%	127 k €	-31.1%	184,4 k €	+91.2%	96,4 k €	-61.3%	249,2 k €
Net result	-50,2 k €	-115%	335 k €	+210%	107,9 k €	+46.7%	73,6 k €	-94.9%	1,5 M €	+572%	216,1 k €	-14.2%	251,7 k €	-30.1%	360,1 k €	+476%	62,5 k €	-19.2%	77,3 k €	+7.7%	71,8 k €	-91.2%	814,8 k €	+622%	112,8 k €	+32.9%	84,9 k €	-55.8%	192,1 k €	+109%	91,8 k €	-53.2%	195,9 k €
Balance sheet
Equity	2,9 M €	-0.4%	2,9 M €	+13.0%	2,6 M €	+4.4%	2,5 M €	+3.1%	2,4 M €	+154%	941,4 k €	-35.5%	1,5 M €	+20.8%	1,2 M €	+46.5%	825,1 k €	+8.2%	762,7 k €	-16.8%	917,1 k €	+8.4%	845,9 k €	+321%	201,1 k €	-40.5%	338,3 k €	+33.5%	253,4 k €	-40.6%	426,6 k €	+27.4%	334,8 k €
Total assets	3,3 M €	+11.2%	3 M €	+12.1%	2,7 M €	+5.7%	2,5 M €	-13.2%	2,9 M €	-65.6%	8,5 M €	-26.6%	11,5 M €	+49.0%	7,7 M €	-0.0%	7,7 M €	-1.4%	7,8 M €	+28.3%	6,1 M €	-18.6%	7,5 M €	+13.2%	6,6 M €	+41.4%	4,7 M €	-13.4%	5,4 M €	+9.7%	4,9 M €	+21.8%	4,1 M €
Cash	991,7 k €	-64.7%	2,8 M €	+48.8%	1,9 M €	+8.5%	1,7 M €	+7.9%	1,6 M €	-80.8%	8,4 M €	-26.3%	11,4 M €	+51.1%	7,5 M €	+2.4%	7,3 M €	-2.4%	7,5 M €	+28.0%	5,9 M €	-18.8%	7,2 M €	+17.7%	6,2 M €	+44.6%	4,3 M €	-13.3%	4,9 M €	+10.1%	4,5 M €	+27.1%	3,5 M €
Debts	422,6 k €	+465%	74,8 k €	-15.2%	88,3 k €	+69.2%	52,2 k €	-89.8%	510 k €	-93.2%	7,5 M €	-25.2%	10 M €	+54.3%	6,5 M €	-5.6%	6,9 M €	-2.4%	7,1 M €	+36.3%	5,2 M €	-22.0%	6,7 M €	+3.6%	6,4 M €	+47.9%	4,3 M €	-15.6%	5,1 M €	+14.3%	4,5 M €	+21.3%	3,7 M €
Other
Workforce	–		–		–		–		–		6,0 ETP	-3.2%	6,2 ETP	+8.8%	5,7 ETP	0.0%	5,7 ETP	+11.8%	5,1 ETP	-10.5%	5,7 ETP	0.0%	5,7 ETP	+16.3%	4,9 ETP	-2.0%	5,0 ETP	0.0%	5,0 ETP	-12.3%	5,7 ETP	0.0%	5,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 3 ended

Active mandates

Véronique Gribomont

Director · since 01 janvier 2012

Active

Jean-Luc Hachez

Director

Active

Ended mandates

Véronique Gribomont

Manager · since 01 janvier 2012

Ended

Jean-Luc Hachez

Manager

Ended

Véronique Gribomont

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2018	2017
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2018	01/01/2017
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	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	31/12/2024	25/05/2023	30/12/2022	17/06/2021	19/09/2019	29/09/2018
General meeting	23/05/2024	25/05/2023	16/05/2022	01/06/2021	20/05/2019	22/05/2018
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	23/05/2024	31/12/2024	French	PDF
Micro model	31/12/2022	25/05/2023	25/05/2023	French	PDF
Micro model	31/12/2021	16/05/2022	30/12/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	17/06/2021	French	PDF
Abridged model	31/12/2018	20/05/2019	19/09/2019	French	PDF
Abridged model	31/12/2017	22/05/2018	29/09/2018	French	PDF
Abridged model	31/12/2016	22/06/2017	29/06/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	11/07/2016	French	PDF
Abridged model	31/12/2014	18/05/2015	31/08/2015	French	PDF
Abridged modelCorrection	31/12/2013	19/05/2014	30/09/2014	French	PDF
Abridged model	31/12/2013	19/05/2014	24/08/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	10/08/2013	French	PDF
Abridged model	31/12/2011	21/06/2012	27/12/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	17/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	16/06/2008	French	PDF
Abridged model	31/12/2006	21/05/2007	13/08/2007	French	PDF

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.

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 31/12/2023 · 2 active · 3 ended

Active mandates

Véronique Gribomont

Director · since 01 janvier 2012

Active

Jean-Luc Hachez

Director

Active

Ended mandates

Véronique Gribomont

Manager · since 01 janvier 2012

Ended

Jean-Luc Hachez

Manager

Ended

Véronique Gribomont

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023-50,2 k €↓
2022
Annual accounts 2022335 k €↑
2021
Annual accounts 2021107,9 k €↑
2020
Annual accounts 202073,6 k €↓
2018
Annual accounts 20181,5 M €↑
2017
Annual accounts 2017216,1 k €↓
2016
Annual accounts 2016251,7 k €↓
2015
Annual accounts 2015360,1 k €↑
2014
Annual accounts 201462,5 k €↓
2013
Annual accounts 201377,3 k €↑
2012
Annual accounts 201271,8 k €↓
2011
Annual accounts 2011814,8 k €↑
2010
Annual accounts 2010112,8 k €↑
2009
Annual accounts 200984,9 k €↓
2008
Annual accounts 2008192,1 k €↑
2007
Annual accounts 200791,8 k €↓
2006
Annual accounts 2006195,9 k €

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

JLV EVOLUTION

Overview

What does JLV EVOLUTION do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline