Jandy
Annual accounts 2022
micro format, filed on 10-11-2023, 102 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €62,000. Estimated: probably between €29,000 and €120,000.
Balance sheet
balance sheet total €262,414 on 31-12-2022in euro
in euro
Position in the sector
8.4%
Higher than 13% of 29,995 companies in 2022.
1.05
Higher than 25% of 29,070 companies in 2022.
0.6%
Higher than 21% of 29,424 companies in 2022.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
262,414 | 187,532 | 232,594 | 242,388 | 247,310 | 268,983 | 263,190 | 155,558 | 176,063 | 101,057 | 422,217 | 456,968 | 390,242 | 2.5m | 2.7m | 2.4m | |
21/28 |
11,697 | 11,687 | 6,555 | 5,643 | 13,391 | 13,722 | 16,743 | 10,368 | 8,240 | 1,830 | 302,544 | 318,947 | 305,074 | 384,154 | 363,203 | 109,213 | |
22/27 |
7,306 | 7,296 | 5,313 | 4,401 | 1,349 | 1,681 | 4,701 | 9,126 | 7,240 | 830 | 302,544 | 293,947 | 290,074 | 365,436 | 359,485 | 105,495 | |
22 |
- | - | - | - | - | - | - | - | - | 0 | 292,501 | 292,501 | 290,074 | 290,074 | 278,074 | - | |
23 |
2,259 | 3,284 | 227 | 705 | 1,182 | 750 | 250 | 648 | 1,046 | 443 | 0 | 0 | 0 | 27,585 | 29,823 | 34,674 | |
24 |
5,046 | 4,011 | 5,086 | 3,696 | 167 | 931 | 4,451 | 8,478 | 6,194 | 386 | 10,043 | 1,446 | 0 | 42,277 | 43,338 | 69,432 | |
28 |
4,392 | 4,392 | 1,242 | 1,242 | 12,042 | 12,042 | 12,042 | 1,242 | 1,000 | 1,000 | 0 | 25,000 | 15,000 | 18,718 | 3,718 | 3,718 | |
29/58 |
250,717 | 175,845 | 226,039 | 236,746 | 233,920 | 255,261 | 246,447 | 145,191 | 167,823 | 99,227 | 119,673 | 138,021 | 85,169 | 2.1m | 2.3m | 2.3m | |
29 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 207,845 | - | - | |
290 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 207,845 | - | - | |
3 |
120,150 | 43,008 | 30,500 | 34,500 | 71,376 | 81,982 | 19,828 | 9,932 | 2,732 | 425 | 425 | - | 0 | 17,243 | 49,032 | 18,514 | |
30/36 |
120,150 | 43,008 | 30,500 | 34,500 | 71,376 | 81,982 | 19,828 | 9,932 | 2,732 | 425 | 425 | - | 0 | 17,243 | 49,032 | 18,514 | |
40/41 |
106,597 | 96,499 | 150,986 | 130,762 | 126,288 | 142,454 | 194,190 | 129,047 | 141,723 | 84,509 | 109,231 | 106,162 | 85,169 | 1.8m | 1.9m | 1.9m | |
40 |
62,560 | 59,838 | 124,751 | 121,578 | 122,987 | 138,283 | 192,290 | 127,087 | 141,408 | 69,785 | 54,476 | 54,476 | 0 | 1.7m | 1.7m | 1.7m | |
41 |
44,037 | 36,660 | 26,235 | 9,185 | 3,301 | 4,170 | 1,900 | 1,960 | 315 | 14,725 | 54,755 | 51,686 | 85,169 | 66,246 | 169,271 | 107,865 | |
54/58 |
23,970 | 36,338 | 44,553 | 69,107 | 33,601 | 28,602 | 30,214 | 6,212 | 23,368 | 14,292 | 6,479 | 31,859 | 0 | 140,272 | 399,677 | 386,189 | |
490/1 |
- | - | - | 2,376 | 2,654 | 2,223 | 2,215 | - | - | - | 3,537 | - | - | - | 1,213 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
262,414 | 187,532 | 232,594 | 242,388 | 247,310 | 268,983 | 263,190 | 155,558 | 176,063 | 101,057 | 422,217 | 456,968 | 390,242 | 2.5m | 2.7m | 2.4m | |
10/15 |
21,975 | 20,420 | 19,435 | 14,081 | 23,040 | 23,106 | 23,106 | 22,825 | 21,613 | 19,482 | 8,391 | 6,246 | 16,790 | 475,515 | 452,930 | 243,271 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 424,000 | 424,000 | 174,000 | |
100 |
- | - | - | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 424,000 | 424,000 | 174,000 | |
13 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | - | 0 | 51,515 | 28,930 | 69,271 | |
130/1 |
2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | - | 0 | 42,400 | 27,059 | 17,400 | |
1311 |
2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 9,115 | 1,871 | 51,871 | |
14 |
-25 | -1,580 | -2,565 | -7,919 | 1,040 | 1,106 | 1,106 | 2,825 | 1,613 | -518 | -11,609 | -13,754 | -3,210 | - | - | - | |
17/49 |
240,439 | 167,112 | 213,159 | 228,307 | 224,270 | 245,877 | 240,084 | 132,733 | 154,450 | 81,574 | 413,826 | 450,722 | 373,452 | 2.0m | 2.2m | 2.1m | |
17 |
- | - | - | - | - | 0 | - | 0 | 0 | 0 | 322,794 | 362,031 | 349,738 | 344,231 | 362,703 | 107,891 | |
170/4 |
- | - | - | - | - | 0 | - | 0 | 0 | 0 | 322,794 | 362,031 | 349,738 | 344,231 | 362,703 | 107,891 | |
42/48 |
238,382 | 165,275 | 211,314 | 228,307 | 222,402 | 244,045 | 238,773 | 132,733 | 154,450 | 81,574 | 91,032 | 88,691 | 23,715 | 1.7m | 1.9m | 2.0m | |
42 |
- | - | - | - | - | - | - | - | - | - | 12,878 | 11,985 | 21,273 | 14,142 | 16,524 | 9,564 | |
43 |
150,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | - | - | - | - | - | 0 | 900,000 | 810,000 | 800,000 | |
430/8 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | - | - | - | - | - | 0 | 900,000 | 810,000 | 800,000 | |
439 |
50,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
66,856 | 57,434 | 62,314 | 79,241 | 60,294 | 67,329 | 93,075 | 64,479 | 62,448 | 14,098 | 77,751 | 75,054 | 789 | 744,876 | 1.0m | 1.2m | |
440/4 |
66,856 | 57,434 | 62,314 | 79,241 | 60,294 | 67,329 | 93,075 | 64,479 | 62,448 | 14,098 | 77,751 | 75,054 | 789 | 744,876 | 1.0m | 1.2m | |
45 |
21,526 | - | - | 865 | 5,176 | 4,255 | 15,888 | 19,030 | 7,266 | 8,161 | 403 | 1,653 | 1,653 | 37,289 | 37,552 | 39,186 | |
450/3 |
21,526 | - | - | 865 | 654 | 601 | 9,269 | 15,014 | 7,266 | 7,626 | 403 | 1,653 | 1,653 | 5,884 | 4,377 | - | |
454/9 |
- | - | - | - | 4,521 | 3,655 | 6,619 | 4,016 | 0 | 536 | 0 | - | 0 | 31,405 | 33,175 | 39,186 | |
47/48 |
- | 7,841 | 49,000 | 48,200 | 56,933 | 72,460 | 29,810 | 49,224 | 84,735 | 59,315 | 0 | 0 | 0 | 4,896 | 12,285 | 2,254 | |
492/3 |
2,057 | 1,837 | 1,845 | - | 1,868 | 1,832 | 1,310 | - | - | - | - | - | 0 | 2,265 | 1,216 | - | |
| Income statement | |||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,889 | - | |
9900 |
13,387 | 34,779 | 45,135 | 9,189 | 36,558 | 46,267 | 56,146 | 57,796 | 42,117 | 62,039 | 58,137 | 4,788 | 220,385 | 430,126 | 451,088 | 374,483 | |
62 |
- | - | - | 11,806 | 20,158 | 28,118 | 37,349 | 33,439 | - | - | - | - | 73,757 | 181,430 | 173,229 | 180,052 | |
630 |
3,826 | 4,084 | 1,744 | 2,231 | 1,241 | 4,805 | 4,729 | 6,114 | 3,834 | 534 | 11,103 | 1,446 | 19,628 | 38,696 | 32,231 | 67,798 | |
631/4 |
- | 21,528 | 19,721 | - | 10,760 | 7,127 | - | - | - | - | 6,000 | - | 61,189 | 106,277 | 20,507 | - | |
640/8 |
2,837 | 6,407 | 14,446 | 2,369 | 2,011 | 2,750 | 10,935 | 15,445 | 34,772 | 16,241 | 29,073 | 3,260 | 21,746 | 11,013 | 53,939 | 32,002 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 90 | - | |
9901 |
6,724 | 2,759 | 9,224 | -7,216 | 2,388 | 3,466 | 3,132 | 2,797 | 3,512 | 45,264 | 11,961 | 81 | 44,065 | 92,710 | 171,182 | 94,631 | |
75/76B |
0 | 326 | 1,049 | 0 | 3 | 13 | 208 | 115 | 13 | 23 | 60 | 4 | 201 | 14,948 | 8,730 | 1,832 | |
75 |
0 | 326 | 1,049 | 0 | 3 | 13 | 208 | 115 | 13 | 23 | 60 | 4 | 201 | 14,948 | 8,730 | 1,832 | |
65/66B |
3,238 | 2,100 | 4,372 | 285 | 2,408 | 2,742 | 2,356 | 929 | 1,393 | 17,858 | 10,197 | 10,629 | 45,838 | 79,870 | 167,534 | 74,314 | |
65 |
3,238 | 2,100 | 4,372 | 285 | 2,408 | 2,742 | 2,356 | 929 | 1,393 | 17,858 | 10,197 | 10,629 | 45,838 | 79,870 | 167,534 | 74,314 | |
9903 |
3,486 | 985 | 5,900 | -7,500 | -18 | 738 | 984 | 1,983 | 2,131 | 27,430 | 1,825 | -10,544 | -1,571 | 27,788 | 16,177 | 22,149 | |
67/77 |
1,931 | 0 | 547 | 1,459 | 48 | 737 | 703 | 772 | - | 339 | -320 | 1 | 1,638 | 5,203 | 6,518 | 43 | |
9904 |
1,555 | 985 | 5,354 | -8,959 | -66 | 1 | 281 | 1,211 | 2,131 | 27,092 | 2,145 | -10,544 | -3,210 | 22,585 | 9,659 | 22,106 | |
9905 |
1,555 | 985 | 5,354 | -8,959 | -66 | 1 | 281 | 1,211 | 2,131 | 27,092 | 2,145 | -10,544 | -3,210 | 22,585 | 9,659 | 22,106 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-25 | -1,580 | -2,565 | -7,919 | 1,040 | 1,106 | 3,106 | 2,825 | 1,613 | 15,482 | -11,609 | -13,754 | -3,210 | 22,585 | 9,659 | 48,163 | |
14P |
-1,580 | -2,565 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 50,000 | - | |
691/2 |
- | - | - | - | - | - | 2,000 | - | - | - | - | - | - | 22,585 | 59,659 | 45,909 | |
691 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 50,000 | - | |
6920 |
- | - | - | - | - | - | 2,000 | - | - | - | - | - | - | 15,341 | 9,659 | - | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 7,244 | - | 45,909 | |
694/7 |
- | - | - | - | - | - | - | - | - | 16,000 | - | - | - | - | - | 2,254 | |
695 |
- | - | - | - | - | - | - | - | - | 16,000 | - | - | - | - | - | 2,254 | |
| Social balance sheet | |||||||||||||||||
9087 |
- | - | - | 0.5 | 1 | 1.3 | 1.5 | 1.1 | - | - | - | - | 6 | 6 | 6 | 6 | |
Hours worked1013 |
- | - | - | 540 | 828 | 1,442 | 1,995 | 1,797 | - | - | - | - | 4,827 | 9,490 | 10,051 | 10,063 | |
| Document | |||||||||||||||||
The accounts for 12 older financial years (1994-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 10-11-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 102 days after the deadline. Filed on 10 November 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00509933.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 10-11-2023 | 2023-00509933 | |
| 31-12-2021 | micro format | 30-08-2022 | 2022-20375790 | |
| 31-12-2020 | micro format | 30-09-2021 | 2021-69200299 | |
| 31-12-2019 | micro format | 06-11-2020 | 2020-68700265 | |
| 31-12-2018 | micro format | 30-09-2019 | 2019-66400463 | |
| 31-12-2017 | abbreviated format | 28-09-2018 | 2018-65400351 | |
| 31-12-2016 | abbreviated format | 31-08-2017 | 2017-52500426 | |
| 31-12-2015 | abbreviated format | 26-08-2016 | 2016-46900189 | |
| 31-12-2014 | abbreviated format | 30-07-2015 | 2015-36100541 | |
| 31-12-2013 | abbreviated format | 30-07-2014 | 2014-35900493 | |
| 31-12-2012 | abbreviated format | 28-08-2013 | 2013-47400156 | |
| 31-12-2011 | abbreviated format | 03-08-2012 | 2012-37800163 | |
| 31-12-2010 | abbreviated format | 29-07-2011 | 2011-34500413 | |
| 30-09-2009 | abbreviated format | 11-03-2010 | 2010-06400327 | |
| 30-09-2008 | abbreviated format | 13-03-2009 | 2009-07300190 | |
| 30-09-2007 | abbreviated format | 25-03-2008 | 2008-07600050 | |
| 30-09-2006 | abbreviated format | 23-03-2007 | 2007-08501804 | |
| 30-09-2005 | abbreviated format | 28-03-2006 | 2006-08601466 | |
| 30-09-2004 | abbreviated format | 12-04-2005 | 2005-11404212 | |
| 30-09-2003 | abbreviated format | 24-03-2004 | 2004-08401243 | |
| 30-09-2002 | abbreviated format | 16-06-2003 | 2003-24003983 | |
| 30-09-2001 | abbreviated format | 20-03-2002 | 2002-07004249 | |
| 31-12-1999 | abbreviated format | 13-10-2000 | 2000-65000615 | |
| 31-12-1998 | abbreviated format | 07-09-1999 | 1999-44801977 | |
| 31-12-1997 | abbreviated format | 18-08-1998 | 1998-41001945 | |
| 31-12-1996 | abbreviated format | 17-07-1997 | 1997-31200407 | |
| 31-12-1995 | abbreviated format | 20-08-1996 | 1996-40603929 | |
| 31-12-1994 | abbreviated format | 29-06-1995 | 1995-31504719 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,550 | 6,843 | 10,967 | -4,985 | 3,628 | 8,272 | 7,862 | 8,911 | 7,345 | 45,799 | 23,064 | 1,528 | 63,693 | 131,406 | 203,413 | 162,429 | ||
| 5,381 | 5,069 | 7,097 | -6,728 | 1,175 | 4,806 | 5,010 | 7,325 | 5,964 | 27,626 | 13,248 | -9,098 | 16,419 | 61,281 | 41,890 | 89,904 | ||
| 3,836 | 9,216 | 5,990 | 5,544 | 909 | 1,785 | 13,771 | 8,242 | 10,244 | 1,591 | 19,699 | 15,320 | 21,360 | 59,647 | 305,088 | 51,669 | ||
| -12,369 | -8,215 | -24,554 | 35,505 | 4,999 | -1,611 | 24,002 | -17,156 | 9,076 | 7,813 | -25,379 | 31,859 | -140,272 | -259,405 | 13,488 | - | ||
| 12,335 | 10,570 | 14,725 | 8,439 | 11,517 | 11,216 | 7,674 | 12,457 | 13,373 | 17,653 | 28,641 | 49,330 | 61,454 | 437,857 | 453,646 | 241,949 | ||
| 8.4% | 10.9% | 8.4% | 5.8% | 9.3% | 8.6% | 8.8% | 14.7% | 12.3% | 19.3% | 2.0% | 1.4% | 4.3% | 18.8% | 16.8% | 10.3% | ||
| 1.05 | 1.06 | 1.07 | 1.04 | 1.05 | 1.05 | 1.03 | 1.09 | 1.09 | 1.22 | 1.31 | 1.56 | 3.59 | 1.26 | 1.24 | 1.12 | ||
| 0.55 | 0.80 | 0.93 | 0.89 | 0.73 | 0.71 | 0.95 | 1.02 | 1.07 | 1.21 | 1.31 | 1.56 | 3.59 | 1.25 | 1.22 | 1.11 | ||
| 10.94 | 8.18 | 10.97 | 16.21 | 9.73 | 10.64 | 10.39 | 5.82 | 7.15 | 4.19 | 49.32 | 72.16 | 22.24 | 4.31 | 4.95 | 8.74 | ||
| 7.1% | 4.8% | 27.5% | -63.6% | -0.3% | 0.0% | 1.2% | 5.3% | 9.9% | 139.1% | 25.6% | -168.8% | -19.1% | 4.7% | 2.1% | 9.1% | ||
| 0.6% | 0.5% | 2.3% | -3.7% | 0.0% | 0.0% | 0.1% | 0.8% | 1.2% | 26.8% | 0.5% | -2.3% | -0.8% | 0.9% | 0.4% | 0.9% | ||
| 3.26 | 3.26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €3,836 | €6,066 |
| Financial fixed assets | - | €3,150 |
| €3,826 | €4,084 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on Jandy
The operating result for 2022 is 144% higher than in 2021. It is a recovery after the fall in 2021.
Debt's share of the balance-sheet total rises from 89.1% to 91.6%. Equity and debt are higher.