JARISOL (0446.693.611): financials and annual accounts

JARISOL

Watermael-Boitsfort ·KBO/BCE: BE 0446.693.611

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	81,135	38,285	42,246	44,968	42,215	38,752	43,919	64,819	56,906	47,848	29,654	33,734	50,021	47,809	28,946	20,910	21,462	44,560
`21/28`	3,876	4,105	3,036	1,916	1,406	5,035	8,243	11,512	14,398	396	742	1,129	2,092	2,371	3,283	394	5,925	11,455
`22/27`	2,867	3,095	2,027	907	396	4,025	7,234	10,502	13,388	346	693	1,079	2,043	2,322	3,233	345	5,876	11,406
`23`	-	-	-	-	-	-	-	-	-	-	-	670	1,340	2,010	2,680	-	-	-
`24`	2,867	3,095	2,027	907	396	4,025	7,234	10,502	13,388	346	693	409	703	312	553	274	5,643	11,010
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	70	233	396
`28`	1,010	1,010	1,010	1,010	1,010	1,010	1,010	1,010	1,010	50	50	50	50	50	50	50	50	50
`29/58`	77,259	34,180	39,210	43,051	40,809	33,717	35,675	53,308	42,508	47,452	28,912	32,605	47,929	45,437	25,663	20,516	15,537	33,105
`29`	22,000	22,000	22,000	22,000	22,000	22,000	-	3,155	-	-	-	-	-	-	-	-	-	-
`290`	-	-	-	-	-	-	-	3,155	-	-	-	-	-	-	-	-	-	-
`291`	22,000	22,000	22,000	22,000	22,000	22,000	-	-	-	-	-	-	-	-	-	-	-	-
`3`	2,004	1,461	1,499	1,322	1,864	1,576	1,725	1,503	2,042	2,676	5,518	4,453	2,454	1,952	3,322	2,256	1,249	1,651
`30/36`	2,004	1,461	1,499	1,322	1,864	1,576	1,725	1,503	2,042	2,676	5,518	4,453	2,454	1,952	3,322	2,256	1,249	1,651
`40/41`	26,096	2,747	5,250	3,098	3,476	-	21,203	31,038	32,312	40,267	22,699	27,055	42,533	20,065	15,738	13,371	13,447	29,293
`40`	24,431	791	4,362	2,932	3,476	-	-	4,282	6,961	16,937	399	-	4,200	1,326	-	674	2,355	15,961
`41`	1,665	1,956	888	166	-	-	21,203	26,756	25,351	23,330	22,300	27,055	38,334	18,739	15,738	12,697	11,092	13,332
`54/58`	24,331	5,805	8,472	14,755	9,100	6,606	10,998	15,495	6,015	3,963	524	1,097	2,942	23,420	6,603	4,889	505	2,161
`490/1`	2,828	2,167	1,989	1,876	4,370	3,535	1,749	2,117	2,138	545	171	-	-	-	-	-	337	-
Balance sheet: equity and liabilities
`10/49`	81,135	38,285	42,246	44,968	42,215	38,752	43,919	64,819	56,906	47,848	29,654	33,734	50,021	47,809	28,946	20,910	21,462	44,560
`10/15`	32,065	16,373	17,924	746	20,315	18,109	29,525	37,711	36,490	37,546	26,445	32,346	32,135	28,083	16,144	11,389	9,299	9,061
`10/11`	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197
`100`	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395
`13`	13,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359	3,359
`130/1`	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	11,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500	1,500
`14`	12,509	6,816	8,367	-8,811	10,758	8,552	19,969	28,155	26,934	27,990	16,889	22,789	22,578	18,526	6,588	1,832	-258	-495
`16`	4,428	4,428	4,428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	4,428	4,428	4,428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`163`	4,428	4,428	4,428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	44,642	17,484	19,894	44,222	21,900	20,643	14,393	27,108	20,416	10,301	3,209	1,388	17,887	19,726	12,802	9,521	12,163	35,499
`17`	-	-	-	-	263	2,848	5,854	8,759	11,566	-	-	-	-	-	-	-	-	-
`170/4`	-	-	-	-	263	2,848	5,854	8,759	11,566	-	-	-	-	-	-	-	-	-
`42/48`	44,642	17,484	19,894	44,222	21,637	17,592	8,539	18,349	8,850	10,301	3,209	1,388	17,887	19,726	12,577	9,521	12,163	35,499
`42`	-	-	-	-	2,585	3,006	2,905	2,807	2,712	-	-	-	-	-	-	-	-	-
`44`	26,622	7,441	8,846	9,419	4,119	6,242	1,513	-	2,803	501	2,600	1,388	9,994	9,348	7,940	7,596	9,772	31,724
`440/4`	26,622	7,441	8,846	9,419	4,119	6,242	1,513	-	2,803	501	2,600	1,388	9,994	9,348	7,940	7,596	9,772	31,724
`46`	-	-	-	-	-	-	-	-	-	6,770	-	-	-	-	-	674	-	-
`45`	16,094	8,116	8,358	15,955	14,521	7,204	4,121	7,542	3,335	3,030	609	-	7,893	10,378	4,637	1,252	2,391	3,775
`450/3`	5,913	3,886	3,533	2,160	2,277	2,251	2,010	5,382	2,380	3,030	609	-	7,893	10,378	4,637	1,252	2,391	3,775
`454/9`	10,180	4,229	4,825	13,795	12,244	4,953	2,112	2,160	955	-	-	-	-	-	-	-	-	-
`47/48`	1,927	1,927	2,690	18,849	412	1,139	-	8,000	-	-	-	-	-	-	-	-	-	-
`492/3`	-	-	-	-	-	204	-	-	-	-	-	-	-	-	225	-	-	-
Income statement
`76A`	-	-	10,500	9,590	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	72,707	48,517	39,835	3,265	47,954	33,007	25,402	33,607	19,071	12,435	-6,187	-987	5,096	18,853	10,568	8,851	9,565	15,565
`62`	51,824	47,616	18,089	21,170	41,995	40,773	30,792	20,839	16,021	-	-	-	-	-	-	-	-	-
`630`	1,064	579	287	283	3,629	3,629	3,772	3,604	3,807	346	1,252	964	964	911	981	5,531	5,530	5,530
`635/8`	-	-	4,428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	3,576	2,396	358	603	649	645	622	1,485	799	437	415	635	606	951	1,154	1,192	3,045	3,443
`66A`	-	-	-	1,093	-	-	-	-	1,207	-	-	-	126	-	-	-	-	-
`9901`	16,243	-2,074	16,674	-19,884	1,681	-12,039	-9,784	7,679	-1,555	11,653	-7,854	-2,585	3,527	16,992	8,432	2,127	990	6,593
`75/76B`	1,254	731	739	727	733	1,194	2,005	2,278	1,815	1,920	1,971	2,952	2,317	1,486	1,393	-	962	1,017
`75`	1,254	731	739	727	733	1,194	2,005	2,278	1,815	1,920	1,971	2,952	2,317	1,486	1,393	-	962	1,017
`65/66B`	805	208	235	413	207	573	407	511	108	51	18	156	125	104	53	37	224	129
`65`	805	208	235	413	207	573	407	511	108	51	18	156	125	104	53	37	224	129
`9903`	16,692	-1,551	17,178	-19,569	2,206	-11,418	-8,186	9,446	-1,056	13,522	-5,901	211	5,592	18,373	9,772	2,090	1,728	7,480
`67/77`	1,000	-	-	-	-	-1	-	225	0	2,421	-	-	1,541	6,435	5,016	0	1,490	8,034
`9904`	15,692	-1,551	17,178	-19,569	2,206	-11,417	-8,186	9,221	-1,056	11,101	-5,901	211	4,052	11,938	4,756	2,090	238	-554
`9905`	15,692	-1,551	17,178	-19,569	2,206	-11,417	-8,186	9,221	-1,056	11,101	-5,901	211	4,052	11,938	4,756	2,090	238	-554
Appropriation of the result
`9906`	22,509	6,816	8,367	-8,811	10,758	8,552	19,969	36,155	26,934	27,990	16,889	22,789	22,578	18,526	6,588	1,832	-258	-495
`14P`	6,816	8,367	-8,811	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	8,000	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	8,000	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1.6	1.4	2.1	1.2	1.5	-	1.1	0.5	0.5	-	-	-	-	-	-	-	-	-
Hours worked`1013`	2,112	2,104	903	735	1,898	-	1,336	816	645	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	29-08-2024	2024-00442796	PDF
31-12-2022	micro format	31-08-2023	2023-00438471	PDF
31-12-2021	micro format	30-08-2022	2022-20409309	PDF
31-12-2020	micro format	26-07-2021	2021-40400018	PDF
31-12-2019	micro format	22-10-2020	2020-62900363	PDF
31-12-2018	micro format	27-08-2019	2019-55700483	PDF
31-12-2017	micro format	28-06-2018	2018-25000387	PDF
31-12-2016	micro format	25-07-2017	2017-37900102	PDF
31-12-2015	full format	30-08-2016	2016-54200424	PDF
31-12-2014	full format	30-07-2015	2015-38100148	PDF
31-12-2013	full format	09-12-2014	2014-68900036	PDF
31-12-2012	full format	18-06-2013	2013-20000159	PDF
31-12-2011	full format	01-08-2012	2012-38700230	PDF
31-12-2010	full format	08-06-2011	2011-15500049	PDF
31-12-2009	full format	07-07-2010	2010-27900509	PDF
31-12-2008	full format	09-07-2009	2009-41200306	PDF
31-12-2007	full format	28-08-2008	2008-64600388	PDF
31-12-2006	full format	02-08-2007	2007-53000378	PDF
31-12-2005	full format	25-07-2006	2006-52404331	PDF
31-12-2004	full format	15-06-2005	2005-26102209	PDF
31-12-2003	full format	02-08-2004	2004-57100541	PDF
31-12-2002	full format	07-07-2003	2003-40203149	PDF
31-12-2001	full format	26-07-2002	2002-42304966	PDF
31-12-2000	full format	30-07-2001	2001-44803953	PDF
31-12-1999	full format	05-06-2000	2000-17604763	PDF
31-12-1998	full format	02-08-1999	1999-39004700	PDF
31-12-1997	full format	06-07-1998	1998-29404698	PDF
31-12-1996	full format	11-12-1997	1997-56303445	PDF
31-12-1995	full format	05-09-1996	1996-42704647	PDF
31-12-1994	full format	05-09-1996	1996-42704635	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
17,307	-1,495	16,960	-19,601	5,310	-8,410	-6,012	11,284	2,252	11,999	-6,602	-1,622	4,490	17,903	9,414	7,659	6,520	12,122
16,757	-972	17,465	-19,287	5,835	-7,788	-4,414	12,825	2,751	11,447	-4,648	1,175	5,016	12,849	5,737	7,621	5,768	4,976
835	1,647	1,407	793	0	421	503	718	17,809	0	866	0	684	0	3,870	0	0	16,377
18,526	-2,667	-6,283	5,656	2,494	-4,392	-4,497	9,479	2,052	3,439	-573	-1,844	-20,479	16,817	1,714	4,385	-1,657	-
32,617	16,696	19,315	-1,171	19,172	16,125	27,136	34,958	33,658	37,150	25,703	31,217	30,042	25,711	13,086	10,995	3,374	-2,394
39.5%	42.8%	42.4%	1.7%	48.1%	46.7%	67.2%	58.2%	64.1%	78.5%	89.2%	95.9%	64.2%	58.7%	55.8%	54.5%	43.3%	20.3%
1.73	1.95	1.97	0.97	1.89	1.92	4.18	2.91	4.80	4.61	9.01	23.49	2.68	2.30	2.04	2.15	1.28	0.93
1.69	1.87	1.90	0.94	1.80	1.83	3.98	2.82	4.57	4.35	7.29	20.29	2.54	2.20	1.78	1.92	1.17	0.89
1.39	1.07	1.11	-	1.08	1.14	0.49	0.72	0.56	0.27	0.12	0.04	0.56	0.70	0.79	0.84	1.31	3.92
48.9%	-9.5%	95.8%	-	10.9%	-63.0%	-27.7%	24.5%	-2.9%	29.6%	-22.3%	0.7%	12.6%	42.5%	29.5%	18.3%	2.6%	-6.1%
19.3%	-4.1%	40.7%	-43.5%	5.2%	-29.5%	-18.6%	14.2%	-1.9%	23.2%	-19.9%	0.6%	8.1%	25.0%	16.4%	10.0%	1.1%	-1.2%
21.50	-7.18	72.25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	-	2
full-time	1	-	-
part-time	2	-	2
in full-time equivalents	2	-	1
	1.2	1.4	1
On a permanent contract	3	-	2
Joined	3	2	1
Left	0	4	1

Item	2023	2022	2021
Tangible fixed assets	€835	€1,647	€1,407
	€1,064	€579	€287

JARISOL

Annual accounts 2023

Balance sheet

in euro

in euro

Position in the sector

39.5%

1.73

19.3%

Staff

€32,390

+3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on JARISOL

Next steps

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency39.5%

Current ratio1.73

Return on assets19.3%

Staff

Staff cost per FTE€32,390

Joined and left+3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on JARISOL

Next steps

in euro

in euro

39.5%

1.73

19.3%

€32,390

+3 people