NORMAL SITUATION

JARDINS MARECHAL

Export PDF

Financial year 2024 · closed on 27/06/2024

Net result

7,9 k €

+309.5% YoY

Gross margin

10,1 k €

+52.4% YoY

Equity

9,2 k €

+593.2% YoY

Company — Normal situation.

What does JARDINS MARECHAL do?

JARDINS MARECHAL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.106.977

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

27/06/2024

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	10,1 k €	+52.4%	6,7 k €	-78.2%	30,6 k €	-19.0%	37,7 k €	+10.1%	34,3 k €	+3.2%	33,2 k €	-36.4%	52,3 k €	+377%	11 k €	+6295%	-177 €	-101%	26,6 k €	-19.4%	33,1 k €	+18.7%	27,9 k €	+434%	5,2 k €	-84.3%	33,4 k €	+76.2%	18,9 k €	+24.7%	15,2 k €	+55.3%	9,8 k €	+156%	3,8 k €	+333%	-1,6 k €
EBITDA	8,1 k €	+342%	-3,3 k €	+49.8%	-6,7 k €	-216%	5,7 k €	-25.1%	7,6 k €	+17.4%	6,5 k €	-73.6%	24,7 k €	+571%	-5,2 k €	-43.1%	-3,7 k €	-123%	15,8 k €	-3.2%	16,3 k €	+37.0%	11,9 k €	+305%	-5,8 k €	-119%	30,8 k €	+69.1%	18,2 k €	+27.5%	14,3 k €	+58.5%	9 k €	+152%	3,6 k €	+274%	-2,1 k €
Operating result	8,1 k €	+338%	-3,4 k €	+73.6%	-12,8 k €	-1707%	-710,2 €	-271%	415,7 €	+172%	-580 €	-103%	17,9 k €	+394%	-6,1 k €	+42.7%	-10,6 k €	-226%	8,4 k €	+143%	3,5 k €	+337%	-1,5 k €	+92.5%	-19,5 k €	-191%	21,3 k €	+185%	7,5 k €	+8.1%	6,9 k €	+207%	2,3 k €	+171%	-3,2 k €	+67.5%	-9,8 k €
Net result	7,9 k €	+310%	-3,7 k €	+71.4%	-13,1 k €	-1659%	-745,4 €	-280%	413,3 €	+144%	-942,4 €	-106%	17 k €	+366%	-6,4 k €	+42.8%	-11,2 k €	-253%	7,3 k €	+269%	2 k €	+159%	-3,4 k €	+49.0%	-6,6 k €	-145%	14,6 k €	+111%	6,9 k €	+12.0%	6,2 k €	+340%	1,4 k €	+134%	-4,1 k €	+61.2%	-10,5 k €
Balance sheet
Equity	9,2 k €	+593%	1,3 k €	-73.9%	5,1 k €	-72.1%	18,2 k €	-3.9%	18,9 k €	+2.2%	18,5 k €	-4.8%	19,5 k €	+702%	2,4 k €	-72.5%	8,8 k €	-55.9%	20 k €	+57.3%	12,7 k €	+18.4%	10,7 k €	-23.8%	14,1 k €	-31.9%	20,7 k €	+239%	6,1 k €	+853%	-809,6 €	+88.4%	-7 k €	+16.7%	-8,4 k €	-94.8%	-4,3 k €
Total assets	9,2 k €	+287%	2,4 k €	-85.8%	16,7 k €	-49.6%	33,2 k €	+0.2%	33,1 k €	-4.4%	34,7 k €	-11.7%	39,2 k €	+366%	8,4 k €	-49.1%	16,6 k €	-44.7%	30 k €	-5.5%	31,7 k €	-22.3%	40,8 k €	-25.2%	54,5 k €	+1.1%	53,9 k €	+39.9%	38,5 k €	+126%	17 k €	-7.8%	18,5 k €	-21.9%	23,6 k €	-2.9%	24,3 k €
Cash	9,2 k €		–		13,8 k €	-10.0%	15,3 k €	+412%	3 k €	-64.4%	8,4 k €	-8.4%	9,1 k €	+504%	1,5 k €	-33.4%	2,3 k €	+692%	286,8 €	-40.0%	478,2 €	+47.2%	324,9 €	-94.6%	6,1 k €	+186%	2,1 k €	-78.8%	10 k €	+754%	1,2 k €	-39.6%	1,9 k €		–		2,5 k €
Debts	0 €	-100%	1 k €	-90.9%	11,5 k €	-22.9%	14,9 k €	+5.3%	14,1 k €	-12.1%	16,1 k €	-18.4%	19,7 k €	+235%	5,9 k €	-22.9%	7,6 k €	-22.7%	9,9 k €	-47.9%	18,9 k €	-36.6%	29,9 k €	-26.0%	40,4 k €	+22.0%	33,1 k €	+2.2%	32,4 k €	+82.4%	17,7 k €	-30.2%	25,4 k €	-20.4%	31,9 k €	+11.6%	28,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,8 ETP	-46.7%	1,5 ETP	-25.0%	2,0 ETP	+100%	1,0 ETP	+900%	0,1 ETP		–		–		–		–		–

Governance

Board of directors

Seen on filing of 27/06/2024 · 1 active · 6 ended

Active mandates

Marc MARECHAL

Managing director · until 27 juin 2024

Active

Ended mandates

Etienne PAQUES

Manager · since 01 juillet 2005

Ended

Marc MARECHAL

Manager · since 01 juillet 2005

Ended

Etienne PAQUES

Manager · until 27 juillet 2009

Ended

Etienne PAQUES

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/06/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/12/2024	31/08/2024	29/08/2023	29/08/2022	04/08/2021	29/09/2020
General meeting	27/06/2024	01/06/2024	03/06/2023	04/06/2022	05/06/2021	22/08/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	27/06/2024	27/06/2024	27/12/2024	French	PDF
Micro model	31/12/2023	01/06/2024	31/08/2024	French	PDF
Micro model	31/12/2022	03/06/2023	29/08/2023	French	PDF
Micro model	31/12/2021	04/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	05/06/2021	04/08/2021	French	PDF
Micro model	31/12/2019	22/08/2020	29/09/2020	French	PDF
Micro model	31/12/2018	01/06/2019	22/08/2019	French	PDF
Micro model	31/12/2017	02/06/2018	26/07/2018	French	PDF
Micro model	31/12/2016	03/06/2017	18/08/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	25/08/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	24/08/2007	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 27/06/2024 · 1 active · 6 ended

Active mandates

Marc MARECHAL

Managing director · until 27 juin 2024

Active

Ended mandates

Etienne PAQUES

Manager · since 01 juillet 2005

Ended

Marc MARECHAL

Manager · since 01 juillet 2005

Ended

Etienne PAQUES

Manager · until 27 juillet 2009

Ended

Etienne PAQUES

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 20247,9 k €↑
2023
Annual accounts 2023-3,7 k €↑
2022
Annual accounts 2022-13,1 k €↓
2021
Annual accounts 2021-745,4 €↓
2020
Annual accounts 2020413,3 €↑
2019
Annual accounts 2019-942,4 €↓
2018
Annual accounts 201817 k €↑
2017
Annual accounts 2017-6,4 k €↑
2016
Annual accounts 2016-11,2 k €↓
2015
Annual accounts 20157,3 k €↑
2014
Annual accounts 20142 k €↑
2013
Annual accounts 2013-3,4 k €↑
2012
Annual accounts 2012-6,6 k €↓
2011
Annual accounts 201114,6 k €↑
2010
Annual accounts 20106,9 k €↑
2009
Annual accounts 20096,2 k €↑
2008
Annual accounts 20081,4 k €↑
2007
Annual accounts 2007-4,1 k €↑
2006
Annual accounts 2006-10,5 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

JARDINS MARECHAL

Overview

What does JARDINS MARECHAL do?

Trend over 19 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