NORMAL SITUATION

Jan Crols

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Financial year 2021 · closed on 31/12/2021

Net result

406,9 k €

+1.7% YoY

Gross margin

24,3 k €

-88.0% YoY

Equity

7,6 M €

+5.7% YoY

Company — Normal situation.

What does Jan Crols do?

Jan Crols is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.998.765

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

31/12/2021

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	24,3 k €	-88.0%	203,3 k €	-15.9%	241,7 k €	+28.5%	188,1 k €	-15.8%	223,5 k €	+24.8%	179,1 k €	+5.7%	169,3 k €	+65.7%	102,2 k €	+4.5%	97,8 k €	-1.7%	99,4 k €	-8.0%	108,1 k €	+2.3%	105,7 k €	-19.2%	130,8 k €	+3.3%	126,7 k €	-19.5%	157,4 k €	+26.0%	124,9 k €
EBITDA	-72,3 k €	-142%	170,7 k €	-19.1%	211 k €	+31.9%	159,9 k €	-18.3%	195,8 k €	+28.8%	152,1 k €	+7.1%	141,9 k €	+92.5%	73,7 k €	+4.7%	70,5 k €	-3.8%	73,2 k €	-10.7%	82 k €	+2.5%	80 k €	-24.9%	106,5 k €	+2.4%	104 k €	-23.3%	135,6 k €	+15.2%	117,6 k €
Operating result	-72,3 k €	-150%	145,4 k €	-24.7%	193,1 k €	+29.4%	149,2 k €	-18.8%	183,8 k €	+34.3%	136,8 k €	+8.0%	126,7 k €	+90.8%	66,4 k €	+4.0%	63,8 k €	-4.5%	66,8 k €	-13.5%	77,3 k €	+18.5%	65,2 k €	-28.9%	91,7 k €	+2.8%	89,2 k €	-28.4%	124,5 k €	+11.6%	111,5 k €
Net result	406,9 k €	+1.7%	400,2 k €	-76.4%	1,7 M €	-60.9%	4,3 M €	+3993%	105,9 k €	-59.3%	260,1 k €	+254%	73,6 k €	+104%	36 k €	-11.2%	40,5 k €	+7.2%	37,8 k €	-91.7%	456,4 k €	+308%	111,9 k €	-29.1%	157,9 k €	-5.4%	166,8 k €	-26.7%	227,5 k €	-40.5%	382,3 k €
Balance sheet
Equity	7,6 M €	+5.7%	7,2 M €	+5.9%	6,8 M €	+33.3%	5,1 M €	+575%	754,1 k €	-31.3%	1,1 M €	+31.0%	838,1 k €	+9.6%	764,5 k €	+4.9%	728,5 k €	-6.4%	778 k €	+5.1%	740,1 k €	+8.3%	683,7 k €	+14.6%	596,9 k €	+15.0%	519 k €	+3.3%	502,2 k €	+41.6%	354,7 k €
Total assets	7,6 M €	+2.7%	7,4 M €	+0.0%	7,4 M €	+33.0%	5,6 M €	+307%	1,4 M €	+4.9%	1,3 M €	+31.1%	995,3 k €	+10.2%	903,5 k €	+0.9%	895,8 k €	-5.9%	951,6 k €	+1.7%	936,1 k €	+2.2%	916,1 k €	-0.9%	924 k €	-1.8%	941,2 k €	+6.1%	887 k €	+4.5%	848,5 k €
Cash	7,2 M €	+35.2%	5,3 M €	-23.8%	7 M €	+26.6%	5,5 M €	+937%	533,9 k €	+15.4%	462,5 k €	+352%	102,2 k €	+73.2%	59 k €	+30.8%	45,1 k €	-50.7%	91,5 k €	+4.1%	87,9 k €	-0.4%	88,3 k €	+2.7%	86 k €	+0.9%	85,2 k €	+131%	36,9 k €	-2.0%	37,6 k €
Debts	12,4 k €	-94.4%	220,3 k €	-64.5%	620,4 k €	+29.3%	479,9 k €	-22.0%	615,1 k €	+197%	206,8 k €	+33.1%	155,4 k €	+11.8%	139 k €	-15.2%	163,9 k €	-4.5%	171,6 k €	-12.4%	195,9 k €	-15.7%	232,4 k €	-29.0%	327,2 k €	-22.5%	422,2 k €	+9.7%	384,8 k €	-22.1%	493,8 k €
Other
Workforce	–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 1 ended

Active mandates

Jan Crols

Director

Active

Ended mandates

Jan Crols

Administrator - manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/06/2022	20/05/2021	27/05/2020	20/05/2019	31/05/2018	27/06/2017
General meeting	24/02/2022	11/05/2021	12/05/2020	14/05/2019	08/05/2018	30/05/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	24/02/2022	21/06/2022	Dutch	PDF
Micro model	31/12/2020	11/05/2021	20/05/2021	Dutch	PDF
Micro model	31/12/2019	12/05/2020	27/05/2020	Dutch	PDF
Micro model	31/12/2018	14/05/2019	20/05/2019	Dutch	PDF
Micro model	31/12/2017	08/05/2018	31/05/2018	Dutch	PDF
Micro model	31/12/2016	30/05/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	24/05/2016	07/06/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	12/06/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/05/2013	23/05/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	12/06/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	16/05/2011	Dutch	PDF
Abridged model	31/12/2009	11/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	25/05/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	28/05/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	23/05/2007	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 31/12/2021 · 1 active · 1 ended

Active mandates

Jan Crols

Director

Active

Ended mandates

Jan Crols

Administrator - 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

2021
Annual accounts 2021406,9 k €↑
2020
Annual accounts 2020400,2 k €↓
2019
Annual accounts 20191,7 M €↓
2018
Annual accounts 20184,3 M €↑
2017
Annual accounts 2017105,9 k €↓
2016
Annual accounts 2016260,1 k €↑
2015
Annual accounts 201573,6 k €↑
2014
Annual accounts 201436 k €↓
2013
Annual accounts 201340,5 k €↑
2012
Annual accounts 201237,8 k €↓
2011
Annual accounts 2011456,4 k €↑
2010
Annual accounts 2010111,9 k €↓
2009
Annual accounts 2009157,9 k €↓
2008
Annual accounts 2008166,8 k €↓
2007
Annual accounts 2007227,5 k €↓
2006
Annual accounts 2006382,3 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 Crols

Overview

What does Jan Crols do?

Trend over 16 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