NORMAL SITUATION

JAN DESMETH

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Financial year 2022 · closed on 31/12/2022

Net result

-4,1 k €

-143.4% YoY

Gross margin

34,4 k €

-35.8% YoY

Equity

728,4 k €

-21.6% YoY

Company — Normal situation.

What does JAN DESMETH do?

JAN DESMETH is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0872.134.324

Legal form

Private company with limited liability

Contributed capital

18 550,00 €

Latest accounts

31/12/2022

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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	34,4 k €	-35.8%	53,6 k €	-82.1%	299,7 k €	-3.0%	309,1 k €	+4.4%	296,1 k €	-6.2%	315,9 k €	+14.5%	276 k €	+10.2%	250,5 k €	-3.6%	259,9 k €	+2.2%	254,4 k €	+48.0%	171,9 k €	-18.4%	210,8 k €	+17.3%	179,7 k €	+16.2%	154,7 k €	-6.3%	165,1 k €	+10.7%	149,1 k €	+40.1%	106,4 k €
EBITDA	31,9 k €	-37.8%	51,3 k €	-82.7%	297,1 k €	-2.7%	305,3 k €	+4.7%	291,6 k €	-6.5%	312 k €	+14.9%	271,5 k €	+9.9%	247,1 k €	-3.7%	256,5 k €	+3.1%	248,8 k €	+46.2%	170,2 k €	-16.4%	203,5 k €	+14.2%	178,2 k €	+15.6%	154,2 k €	-5.5%	163,2 k €	+9.5%	149 k €	+41.5%	105,3 k €
Operating result	-881,6 €	-104%	19,8 k €	-92.6%	267,5 k €	-3.1%	276 k €	+1.1%	272,9 k €	-5.1%	287,5 k €	+16.0%	247,8 k €	+6.4%	232,9 k €	+3.1%	225,9 k €	+3.9%	217,4 k €	+148%	87,7 k €	-52.4%	184,1 k €	+15.5%	159,4 k €	+4.7%	152,3 k €	-5.7%	161,5 k €	+9.9%	147 k €	+43.5%	102,4 k €
Net result	-4,1 k €	-143%	9,5 k €	-94.7%	179,4 k €	+2.0%	175,8 k €	-0.3%	176,4 k €	+3.2%	171 k €	+13.0%	151,4 k €	-0.4%	152 k €	+2.4%	148,4 k €	+0.2%	148,1 k €	+129%	64,7 k €	-47.6%	123,4 k €	+19.2%	103,5 k €	+0.7%	102,8 k €	+0.8%	102,1 k €	+12.4%	90,8 k €	+47.8%	61,4 k €
Balance sheet
Equity	728,4 k €	-21.6%	928,9 k €	+1.0%	919,4 k €	+10.1%	835,4 k €	+26.7%	659,5 k €	-21.8%	843,1 k €	+25.4%	672,1 k €	+29.1%	520,8 k €	+9.5%	475,8 k €	-16.9%	572,4 k €	+11.3%	514,3 k €	+14.4%	449,7 k €	+24.4%	361,6 k €	+14.1%	316,8 k €	+48.1%	214 k €	+25.3%	170,8 k €	+114%	80 k €
Total assets	760,5 k €	-20.1%	952,1 k €	-2.4%	975,1 k €	+13.6%	858,4 k €	+17.2%	732,3 k €	-20.7%	923 k €	+19.8%	770,3 k €	+20.1%	641,6 k €	+0.6%	637,9 k €	-1.7%	649,2 k €	+21.5%	534,2 k €	-0.1%	534,8 k €	+17.1%	456,8 k €	+35.2%	337,9 k €	-0.8%	340,6 k €	+43.6%	237,2 k €	+71.9%	138 k €
Cash	556,1 k €	-25.9%	750 k €	+3.2%	727 k €	+43.2%	507,6 k €	+38.4%	366,8 k €	-40.7%	619 k €	+17.5%	527 k €	+43.9%	366,3 k €	+7.9%	339,4 k €	+142%	140,1 k €	+62.4%	86,3 k €	-43.0%	151,4 k €	+367%	32,4 k €	-59.6%	80,3 k €	-22.6%	103,8 k €	+15.7%	89,8 k €	-19.3%	111,2 k €
Debts	27,1 k €	+16.7%	23,2 k €	-58.4%	55,7 k €	+143%	23 k €	-68.4%	72,8 k €	-8.9%	79,9 k €	-18.6%	98,1 k €	-18.8%	120,8 k €	-25.3%	161,8 k €	+111%	76,5 k €	+285%	19,9 k €	-76.6%	85,1 k €	-10.6%	95,2 k €	+352%	21,1 k €	-83.4%	126,6 k €	+90.5%	66,5 k €	+14.4%	58,1 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 4 ended

Active mandates

Ilse Vanden Berghen

Director

Active

Jan Desmeth

Director

Active

Ended mandates

Ilse Vanden Berghen

Mandate

Ended

Ilse Vanden Berghen

Manager

Ended

Jan Desmeth

Mandate

Ended

Jan Desmeth

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	06/06/2023	11/08/2022	31/08/2021	27/07/2020	26/09/2019	28/08/2018
General meeting	20/05/2023	21/06/2022	15/06/2021	16/06/2020	25/09/2019	26/06/2018
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	20/05/2023	06/06/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	11/08/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	16/06/2020	27/07/2020	Dutch	PDF
Micro model	31/12/2018	25/09/2019	26/09/2019	Dutch	PDF
Micro model	31/12/2017	26/06/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/08/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/09/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	30/08/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	09/07/2007	Dutch	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 31/12/2022 · 2 active · 4 ended

Active mandates

Ilse Vanden Berghen

Director

Active

Jan Desmeth

Director

Active

Ended mandates

Ilse Vanden Berghen

Mandate

Ended

Ilse Vanden Berghen

Manager

Ended

Jan Desmeth

Mandate

Ended

Jan Desmeth

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/09/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2022
Annual accounts 2022-4,1 k €↓
2021
Annual accounts 20219,5 k €↓
2020
Annual accounts 2020179,4 k €↑
2019
Annual accounts 2019175,8 k €↓
2018
Annual accounts 2018176,4 k €↑
2017
Annual accounts 2017171 k €↑
2016
Annual accounts 2016151,4 k €↓
2015
Annual accounts 2015152 k €↑
2014
Annual accounts 2014148,4 k €↑
2013
Annual accounts 2013148,1 k €↑
2012
Annual accounts 201264,7 k €↓
2011
Annual accounts 2011123,4 k €↑
2010
Annual accounts 2010103,5 k €↑
2009
Annual accounts 2009102,8 k €↑
2008
Annual accounts 2008102,1 k €↑
2007
Annual accounts 200790,8 k €↑
2006
Annual accounts 200661,4 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

JAN DESMETH

Overview

What does JAN DESMETH 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline