ACTIVE

Jad'Ys

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Financial year 2025 · closed on 30/06/2025

Net result

9,7 k €

+190.1% YoY

Gross margin

53,3 k €

+31.0% YoY

Equity

160,8 k €

+6.5% YoY

What does Jad'Ys do?

Jad'Ys is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.258.750

Incorporation

17/01/2005

Legal form

Private limited company

Registered office

Rue du Parc 19 box 13
6000 Charleroi · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 47251Retail sale of beverages in specialised stores 47559Retail sale of other household equipment in specialised stores 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 70100Activities of head offices

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	53,3 k €	+31.0%	40,7 k €	-45.0%	74 k €	+18.0%	62,7 k €	+65.6%	37,9 k €	-1.1%	38,3 k €	-79.4%	186 k €	+5913%	3,1 k €	-91.2%	35,3 k €	-30.0%	50,5 k €	+72.9%	29,2 k €	+1.1%	28,9 k €	+580%	4,3 k €	-42.2%	7,4 k €	-43.5%	13 k €	-54.9%	28,8 k €	+37.6%	20,9 k €	-5.5%	22,2 k €	-23.0%	28,8 k €
EBITDA	39,3 k €	+63.1%	24,1 k €	-27.6%	33,3 k €	-6.1%	35,5 k €	+141%	14,7 k €	-60.0%	36,7 k €	-80.1%	184,5 k €	+6966%	-2,7 k €	-109%	29,3 k €	-5.5%	31 k €	+18.6%	26,1 k €	-9.5%	28,9 k €	+580%	4,3 k €	-42.2%	7,4 k €	-43.2%	12,9 k €	-55.1%	28,8 k €	+37.6%	20,9 k €	-5.5%	22,2 k €	-22.9%	28,7 k €
Operating result	19,6 k €	+130%	8,5 k €	-51.9%	17,7 k €	-17.9%	21,5 k €	+392%	4,4 k €	-81.8%	24 k €	-86.0%	171,8 k €	+942%	-20,4 k €	-292%	10,6 k €	-6.4%	11,4 k €	-15.2%	13,4 k €	-18.7%	16,5 k €	+305%	-8 k €	-1870%	453,6 €	-92.0%	5,6 k €	-74.5%	22,1 k €	+48.0%	14,9 k €	-12.8%	17,1 k €	-31.3%	24,9 k €
Net result	9,7 k €	+190%	3,4 k €	-70.6%	11,4 k €	-22.4%	14,8 k €	+388%	3 k €	-37.3%	4,8 k €	-95.2%	101,4 k €	+388%	-35,2 k €	-1825%	-1,8 k €	-405%	-362,1 €	-130%	1,2 k €	-63.0%	3,2 k €	+114%	-23,5 k €	-270%	-6,4 k €	+58.1%	-15,1 k €	-880%	1,9 k €	+128%	-6,9 k €	-17.4%	-5,9 k €	-2995%	202,9 €
Balance sheet
Equity	160,8 k €	+6.5%	151,1 k €	+2.3%	147,7 k €	+8.4%	136,3 k €	+12.1%	121,5 k €	-44.4%	218,5 k €	+92.2%	113,7 k €	+825%	12,3 k €	-15.0%	14,5 k €	+2.9%	14,1 k €	-2.5%	14,4 k €	+9.0%	13,2 k €	+32.2%	10 k €	+17.6%	8,5 k €	-0.0%	8,5 k €	+0.0%	8,5 k €	+29.6%	6,6 k €	-51.2%	13,5 k €	-30.4%	19,3 k €
Total assets	591,9 k €	+39.5%	424,3 k €	-2.3%	434,1 k €	-4.8%	455,8 k €	+20.0%	379,7 k €	+16.3%	326,4 k €	-28.2%	454,4 k €	-37.3%	725,3 k €	-1.1%	733,2 k €	+0.8%	727 k €	+4.2%	697,4 k €	-5.8%	740,3 k €	-4.1%	771,5 k €	+25.5%	614,9 k €	-0.4%	617,4 k €	+2.4%	603,1 k €	+4.6%	576,7 k €	+3.6%	556,7 k €	-3.6%	577,5 k €
Cash	2,4 k €	+1310%	172,2 €	+203%	56,8 €	-99.7%	22,3 k €	+1678%	1,3 k €	+67.5%	749,7 €	+752%	88 €	+381%	18,3 €		–		–		–		–		–		3,5 k €		–		–		–		–		–
Debts	431,1 k €	+57.7%	273,3 k €	-4.6%	286,3 k €	-10.4%	319,5 k €	+23.8%	258,2 k €	+139%	107,9 k €	-68.3%	340,7 k €	-52.2%	713 k €	-0.8%	718,7 k €	+0.8%	713 k €	+4.4%	683 k €	-6.1%	727 k €	-4.5%	761,5 k €	+25.6%	606,4 k €	-0.4%	608,9 k €	+2.4%	594,6 k €	+4.3%	570,2 k €	+5.0%	543,2 k €	-2.7%	558,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,5 ETP	-66.7%	1,5 ETP	+200%	0,5 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 5 ended

Active mandates

hélène Kovac

Administrator - manager · since 26 octobre 2018

Active

Ended mandates

hélène Kovac

Manager · since 26 octobre 2018 · until 25 octobre 2024

Ended

Laurence Baras

Manager · since 01 octobre 2013 · until 30 septembre 2019

Ended

Philippe Lienard

Manager · since 01 septembre 2007 · until 31 août 2013

Ended

Hélène Kovac

Mandate

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	20/02/2025	30/01/2024	27/01/2023	31/01/2022	29/01/2021
General meeting	30/12/2025	30/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020
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
Micro model	30/06/2025	30/12/2025	30/01/2026	French	PDF
Micro model	30/06/2024	30/12/2024	20/02/2025	French	PDF
Micro model	30/06/2023	30/12/2023	30/01/2024	French	PDF
Micro model	30/06/2022	30/12/2022	27/01/2023	French	PDF
Micro model	30/06/2021	30/12/2021	31/01/2022	French	PDF
Micro model	30/06/2020	30/12/2020	29/01/2021	French	PDF
Micro model	30/06/2019	30/12/2019	31/01/2020	French	PDF
Micro model	30/06/2018	30/12/2018	31/01/2019	French	PDF
Abridged model	30/06/2017	30/12/2017	09/01/2018	French	PDF
Abridged model	30/06/2016	30/12/2016	31/12/2016	French	PDF
Abridged model	30/06/2015	30/12/2015	29/01/2016	French	PDF
Abridged model	30/06/2014	30/12/2014	15/01/2015	French	PDF
Abridged model	30/06/2013	30/12/2013	31/01/2014	French	PDF
Abridged model	30/06/2012	30/12/2012	29/01/2013	French	PDF
Abridged model	30/06/2011	31/12/2011	31/01/2012	French	PDF
Abridged model	30/06/2010	30/12/2010	31/01/2011	French	PDF
Abridged model	30/06/2009	30/12/2009	16/02/2010	French	PDF
Abridged model	30/06/2008	30/12/2008	26/02/2009	French	PDF
Abridged model	30/06/2007	30/12/2007	29/02/2008	French	PDF
Abridged model	30/06/2006	30/12/2006	30/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2025 · 1 active · 5 ended

Active mandates

hélène Kovac

Administrator - manager · since 26 octobre 2018

Active

Ended mandates

hélène Kovac

Manager · since 26 octobre 2018 · until 25 octobre 2024

Ended

Laurence Baras

Manager · since 01 octobre 2013 · until 30 septembre 2019

Ended

Philippe Lienard

Manager · since 01 septembre 2007 · until 31 août 2013

Ended

Hélène Kovac

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates22/11/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2018
DEMISSIONS, NOMINATIONS
PDF
Other01/09/2015
OBJET
PDF
Registered office25/10/2013
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Other22/03/2013
ASSEMBLEE GENERALE
PDF
Registered office10/08/2009
SIEGE SOCIAL
PDF
Mandates05/10/2007
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

2025
Annual accounts 20259,7 k €↑
2024
Annual accounts 20243,4 k €↓
2023
Annual accounts 202311,4 k €↓
2022
Annual accounts 202214,8 k €↑
2021
Annual accounts 20213 k €↓
2020
Annual accounts 20204,8 k €↓
2019
Annual accounts 2019101,4 k €↑
2018
Annual accounts 2018-35,2 k €↓
2017
Annual accounts 2017-1,8 k €↓
2016
Annual accounts 2016-362,1 €↓
2015
Annual accounts 20151,2 k €↓
2014
Annual accounts 20143,2 k €↑
2013
Annual accounts 2013-23,5 k €↓
2012
Annual accounts 2012-6,4 k €↑
2011
Annual accounts 2011-15,1 k €↓
2010
Annual accounts 20101,9 k €↑
2009
Annual accounts 2009-6,9 k €↓
2008
Annual accounts 2008-5,9 k €↓
2007
Annual accounts 2007202,9 €
17/01/2005
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

Jad'Ys

Overview

What does Jad'Ys do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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