| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 5,8 M € | — | — | — | 4,2 M € | +130.9% | 1,8 M € | +23.3% | 1,5 M € | +25.7% | 1,2 M € | +67.5% | 700,4 k € | +23.0% | 569,3 k € | |||||||||||
| Gross margin | 938,2 k € | +26.2% | 743,5 k € | +8.2% | 687,3 k € | +35.2% | 508,3 k € | +8.5% | 468,5 k € | -14.4% | 547,3 k € | +231.9% | 164,9 k € | -12.9% | 189,3 k € | +6.8% | 177,2 k € | +9.0% | 162,6 k € | +66.4% | 97,7 k € | -10.5% | 109,1 k € | -12.4% | 124,5 k € | -31.8% | 182,6 k € | +18.2% | 154,5 k € | +2.0% | 151,5 k € | |
| EBITDA | 470,4 k € | +51.0% | 311,5 k € | +3.8% | 300,0 k € | +214.7% | 95,3 k € | +212.7% | 30,5 k € | -86.8% | 230,8 k € | +945.9% | -27,3 k € | -176.6% | 35,6 k € | -32.6% | 52,8 k € | -3.8% | 54,9 k € | +37.5% | 39,9 k € | -40.7% | 67,4 k € | +59.3% | 42,3 k € | -42.0% | 72,9 k € | +5.3% | 69,2 k € | +21.0% | 57,2 k € | |
| Operating profit | 355,6 k € | +75.1% | 203,1 k € | -0.3% | 203,7 k € | +2834.1% | 6,9 k € | +116.7% | -41,6 k € | -123.4% | 177,5 k € | +292.1% | -92,4 k € | -807.9% | 13,1 k € | -50.0% | 26,1 k € | -13.9% | 30,3 k € | +243.8% | 8,8 k € | -48.8% | 17,2 k € | +284.0% | -9,4 k € | -143.3% | 21,6 k € | +2.6% | 21,1 k € | +46.6% | 14,4 k € | |
| Profit/loss | 220,7 k € | +82.1% | 121,2 k € | +2.3% | 118,5 k € | +57954.1% | 204,1 € | +100.3% | -74,3 k € | -151.8% | 143,6 k € | +244.9% | -99,1 k € | -1939.0% | 5,4 k € | -53.7% | 11,6 k € | +12.5% | 10,4 k € | +13.9% | 9,1 k € | +31.0% | 6,9 k € | +134.7% | -20,0 k € | -229.8% | 15,4 k € | +43.2% | 10,7 k € | +115.4% | 5,0 k € | |
| Equity | 550,0 k € | +67.0% | 329,3 k € | +58.2% | 208,1 k € | +132.2% | 89,6 k € | +126.2% | 39,6 k € | -65.2% | 114,0 k € | +485.0% | -29,6 k € | -142.6% | 69,5 k € | +8.4% | 64,1 k € | +22.2% | 52,5 k € | +24.6% | 42,1 k € | +27.5% | 33,0 k € | +26.6% | 26,1 k € | -43.4% | 46,1 k € | +50.2% | 30,7 k € | +53.9% | 19,9 k € | |
| Total assets | 1,8 M € | +25.7% | 1,4 M € | -14.7% | 1,7 M € | +12.0% | 1,5 M € | -12.6% | 1,7 M € | -0.6% | 1,7 M € | +45.7% | 1,2 M € | +43.3% | 812,0 k € | +48.2% | 547,8 k € | +4.4% | 524,9 k € | -3.4% | 543,2 k € | +34.0% | 405,5 k € | -15.6% | 480,3 k € | +80.3% | 266,4 k € | -3.4% | 275,7 k € | +1.7% | 271,2 k € | |
| Cash | 65,3 k € | -44.7% | 118,0 k € | -66.1% | 348,1 k € | +281.9% | 91,2 k € | +129.6% | 39,7 k € | -48.2% | 76,6 k € | +48886.4% | 156,3 € | -99.8% | 72,1 k € | +243.5% | 21,0 k € | -71.4% | 73,4 k € | -49.7% | 145,7 k € | +293.5% | 37,0 k € | +29.9% | 28,5 k € | +43.4% | 19,9 k € | -31.9% | 29,2 k € | +44.8% | 20,2 k € | |
| Debts | 1,2 M € | +13.1% | 1,1 M € | -25.2% | 1,4 M € | +4.4% | 1,4 M € | -15.9% | 1,6 M € | +3.9% | 1,6 M € | +32.5% | 1,2 M € | +60.7% | 742,5 k € | +53.5% | 483,7 k € | +2.4% | 472,5 k € | -4.9% | 496,7 k € | +33.4% | 372,5 k € | -17.9% | 453,9 k € | +106.3% | 220,0 k € | -10.1% | 244,8 k € | -2.6% | 251,2 k € | |
| Staff | — | — | 7,8 | 8 | 8,6 | 7,3 | 3,8 | 3,2 | 3 | 3 | 1,4 | 2,2 | 2,2 | 3 | 2,2 | 2,8 | ||||||||||||||||
Private limited company · Lessines · incorporated on 07/09/2005
Private limited company profitable and well capitalised. Cash position declining (-44.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
J.O.G.N.A.S. is a Private limited company incorporated in 2005. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Lessines.
Key indicators
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Source: Belgian Official Gazette