ACTIVE

JOLYD

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Financial year 2024 · closed on 31/12/2024

Net result

44,3 k €

-14.4% YoY

Gross margin

71,5 k €

-17.3% YoY

Equity

565,9 k €

+8.5% YoY

What does JOLYD do?

JOLYD is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Hoeilaart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.764.273

Incorporation

19/01/2006

Legal form

Private limited company

Registered office

Paardenwater 12
1560 Hoeilaart · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ 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	71,5 k €	-17.3%	86,5 k €	+41.8%	61 k €	-33.7%	92 k €	+4.8%	87,8 k €	+45.7%	60,2 k €	+17.0%	51,5 k €	-34.8%	78,9 k €	-13.3%	91 k €	+7.1%	85 k €	+326%	19,9 k €	-73.8%	76,1 k €	+22.4%	62,2 k €	+571%	9,3 k €	+29.9%	7,1 k €	+1290%	-599,5 €	-101%	57,5 k €	+106%	27,9 k €	-52.6%	58,8 k €
EBITDA	68,8 k €	-18.9%	84,8 k €	+43.2%	59,2 k €	-34.8%	90,8 k €	+7.8%	84,3 k €	+50.5%	56 k €	+16.4%	48,1 k €	-35.0%	74 k €	-14.6%	86,7 k €	+3.9%	83,5 k €	+341%	18,9 k €	-74.8%	75,1 k €	+25.5%	59,8 k €	+625%	8,2 k €	+31.9%	6,3 k €	+468%	-1,7 k €	-103%	56,4 k €	+111%	26,8 k €	-51.5%	55,3 k €
Operating result	53,6 k €	-23.0%	69,6 k €	+57.7%	44,2 k €	-41.4%	75,3 k €	-8.0%	81,9 k €	+88.7%	43,4 k €	+21.0%	35,9 k €	-41.9%	61,8 k €	-16.2%	73,7 k €	+4.2%	70,7 k €	+454%	12,8 k €	-81.5%	68,9 k €	+27.9%	53,8 k €	+732%	6,5 k €	+212%	-5,8 k €	+60.5%	-14,6 k €	-134%	43,5 k €	+213%	13,9 k €	-68.9%	44,8 k €
Net result	44,3 k €	-14.4%	51,7 k €	+44.9%	35,7 k €	-41.1%	60,6 k €	-7.1%	65,3 k €	+34.5%	48,5 k €	+23.9%	39,2 k €	-16.8%	47,1 k €	-5.5%	49,8 k €	+5.5%	47,2 k €	+156%	18,5 k €	-64.0%	51,3 k €	+11.5%	46 k €	+1271%	3,4 k €	+140%	-8,3 k €	+34.8%	-12,7 k €	-138%	33,3 k €	+1589%	2 k €	-93.4%	30 k €
Balance sheet
Equity	565,9 k €	+8.5%	521,6 k €	+11.0%	469,9 k €	+8.2%	434,2 k €	-7.0%	466,7 k €	+16.3%	401,4 k €	+13.8%	352,9 k €	+12.5%	313,7 k €	+17.7%	266,6 k €	+23.0%	216,8 k €	+27.8%	169,6 k €	+12.2%	151,1 k €	+51.3%	99,9 k €	+85.3%	53,9 k €	+6.6%	50,5 k €	-14.1%	58,8 k €	-17.8%	71,5 k €	+87.3%	38,2 k €	+5.5%	36,2 k €
Total assets	646,4 k €	+9.5%	590,3 k €	+2.8%	574,3 k €	+3.9%	553 k €	-8.7%	606 k €	+28.8%	470,3 k €	+0.6%	467,4 k €	+13.8%	410,6 k €	+1.3%	405,3 k €	+22.2%	331,8 k €	+39.1%	238,5 k €	+11.5%	213,8 k €	+32.8%	161 k €	+47.7%	109 k €	+52.3%	71,6 k €	-14.9%	84,1 k €	-30.7%	121,4 k €	-7.3%	130,9 k €	+33.8%	97,8 k €
Cash	–		5,1 k €	+982%	469,6 €	-96.2%	12,2 k €	-42.4%	21,2 k €	+166%	8 k €	-90.9%	87,5 k €	+403%	17,4 k €	-80.6%	89,9 k €	+411%	17,6 k €	-75.5%	71,9 k €	+552%	11 k €	-61.3%	28,5 k €	-29.3%	40,3 k €		–		–		33,2 k €	+5.6%	31,4 k €		–
Debts	75,9 k €	+14.0%	66,6 k €	-35.0%	102,4 k €	-12.3%	116,7 k €	-14.9%	137,2 k €	+106%	66,5 k €	-40.7%	112,1 k €	+18.8%	94,4 k €	-31.9%	138,7 k €	+20.9%	114,7 k €	+66.4%	68,9 k €	+9.9%	62,7 k €	+2.6%	61,1 k €	+10.9%	55,1 k €	+163%	20,9 k €	-17.3%	25,3 k €	-49.2%	49,8 k €	-45.9%	92,2 k €	+49.8%	61,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Lidy-Anne VAN WESTENBRUGGE

Director

Active

Ended mandates

Hugo JESWIET

Manager · since 01 février 2019

Ended

Hugo JESWIET

Director · until 15 février 2024

Ended

Hugo JESWIET

Director

Ended

Hugo JESWIET

Manager · until 01 mai 2017

Ended

At this address

Other companies at this address

Company	CBE no.
LIPSIMMO● Active	0446.902.457

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/04/2026	15/04/2026	01/09/2023	26/12/2022	29/12/2021	14/10/2020
General meeting	05/05/2025	06/05/2024	02/05/2023	02/05/2022	03/05/2021	30/06/2020
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
Abridged model	31/12/2024	05/05/2025	15/04/2026	Dutch	PDF
Abridged model	31/12/2023	06/05/2024	15/04/2026	Dutch	PDF
Abridged model	31/12/2022	02/05/2023	01/09/2023	Dutch	PDF
Abridged model	31/12/2021	02/05/2022	26/12/2022	Dutch	PDF
Abridged modelCorrection	31/12/2020	03/05/2021	29/12/2021	Dutch	PDF
Abridged model	31/12/2020	03/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	14/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	31/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	26/08/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	24/08/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	31/08/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/08/2008	30/08/2008	Dutch	PDF
Abridged model	31/12/2006	26/11/2007	27/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 7 ended

Active mandates

Lidy-Anne VAN WESTENBRUGGE

Director

Active

Ended mandates

Hugo JESWIET

Manager · since 01 février 2019

Ended

Hugo JESWIET

Director · until 15 février 2024

Ended

Hugo JESWIET

Director

Ended

Hugo JESWIET

Manager · until 01 mai 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other31/01/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

2024
Annual accounts 202444,3 k €↓
2023
Annual accounts 202351,7 k €↑
2022
Annual accounts 202235,7 k €↓
2021
Annual accounts 202160,6 k €↓
2020
Annual accounts 202065,3 k €↑
2019
Annual accounts 201948,5 k €↑
2018
Annual accounts 201839,2 k €↓
2017
Annual accounts 201747,1 k €↓
2016
Annual accounts 201649,8 k €↑
2015
Annual accounts 201547,2 k €↑
2014
Annual accounts 201418,5 k €↓
2013
Annual accounts 201351,3 k €↑
2012
Annual accounts 201246 k €↑
2011
Annual accounts 20113,4 k €↑
2010
Annual accounts 2010-8,3 k €↑
2009
Annual accounts 2009-12,7 k €↓
2008
Annual accounts 200833,3 k €↑
2007
Annual accounts 20072 k €↓
2006
Annual accounts 200630 k €
19/01/2006
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

JOLYD

Overview

What does JOLYD 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