ACTIVE

JUNITAS

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Financial year 2020 · closed on 31/12/2020

Net result

-13,5 k €

+86.4% YoY

Gross margin

2 M €

+3.3% YoY

Equity

3,1 M €

+2.0% YoY

Workforce

28,0 ETP

+3.7% YoY

What does JUNITAS do?

JUNITAS is a Non-profit organization incorporated in 1953. Its registered office is in Genk. It employs on average 28,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0409.931.304

Incorporation

13/09/1953

Legal form

Non-profit organization

Registered office

Sint-Martensbergstraat 36
3600 Genk · FlandreSee on map

Latest accounts

31/12/2020

Average workforce

28,0 ETP

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	2 M €	+3.3%	2 M €	+1.2%	1,9 M €	+61.0%	1,2 M €	+0.4%	1,2 M €	-0.5%	1,2 M €	+3.5%	1,2 M €	+10.4%	1,1 M €	+10.6%	954,7 k €	-0.7%	961,8 k €	+3.6%	928 k €	+1.3%	916,2 k €
EBITDA	157,3 k €	-28.2%	219,1 k €	+1.5%	215,9 k €	+112%	101,9 k €	-9.6%	112,7 k €	-34.5%	172,1 k €	+34.4%	128 k €	+139%	53,5 k €	+45.3%	36,8 k €	+3.1%	35,7 k €	-26.0%	48,3 k €	-14.3%	56,3 k €
Operating result	3,8 k €	-94.6%	69,3 k €	-24.7%	92 k €	+23.4%	74,6 k €	-10.3%	83,2 k €	-43.7%	147,6 k €	+47.7%	100 k €	+293%	25,4 k €	+133%	10,9 k €	+124%	4,9 k €	-72.6%	17,7 k €	-41.7%	30,5 k €
Net result	-13,5 k €	+86.4%	-99,4 k €	-221%	81,9 k €	+8.4%	75,5 k €	-14.8%	88,6 k €	-43.1%	155,7 k €	+43.8%	108,3 k €	+206%	35,3 k €	+175%	12,8 k €	+24.1%	10,4 k €	-62.7%	27,8 k €	-18.7%	34,1 k €
Balance sheet
Equity	3,1 M €	+2.0%	3 M €	+3.3%	2,9 M €	+200%	966,7 k €	+8.0%	894,9 k €	+10.2%	811,8 k €	+22.5%	662,5 k €	+18.1%	561,1 k €	+7.8%	520,3 k €	+3.1%	504,6 k €	+1.9%	495 k €	+6.0%	467,1 k €
Total assets	3,7 M €	+0.6%	3,7 M €	-5.4%	3,9 M €	+252%	1,1 M €	+6.7%	1 M €	+10.4%	931,1 k €	+18.0%	789,1 k €	+9.6%	720,1 k €	+2.5%	702,5 k €	+7.3%	654,9 k €	-4.8%	687,6 k €	+14.6%	599,9 k €
Cash	24,7 k €	-49.9%	49,3 k €	-28.9%	69,3 k €	+186%	24,2 k €	+12.2%	21,6 k €	-45.7%	39,7 k €	+38.6%	28,6 k €	+165%	10,8 k €	-20.0%	13,5 k €	+21.9%	11,1 k €	-10.1%	12,3 k €	-4.7%	12,9 k €
Debts	611,1 k €	-6.3%	652 k €	-32.0%	958,6 k €	+636%	130,3 k €	-0.9%	131,5 k €	+10.6%	118,9 k €	-6.1%	126,6 k €	-19.4%	157 k €	-13.6%	181,7 k €	+25.1%	145,2 k €	-23.4%	189,6 k €	+48.9%	127,3 k €
Other
Workforce	28,0 ETP	+3.7%	27,0 ETP	-3.6%	28,0 ETP	+47.4%	19,0 ETP	0.0%	19,0 ETP	+5.6%	18,0 ETP	0.0%	18,0 ETP	-5.3%	19,0 ETP	0.0%	19,0 ETP	-5.0%	20,0 ETP	-4.8%	21,0 ETP	+16.7%	18,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2019 · 8 active · 27 ended

Active mandates

Filip D'HONT

Director · since 11 octobre 2019 · until 10 octobre 2025

Active

Harry DE CEULAER

Director · since 11 octobre 2019 · until 10 octobre 2025

Active

Cyriel Craeghs

Director · since 27 juin 2017 · until 26 juin 2023

Active

Lucia GOVAERTS

Director · since 27 juin 2017 · until 26 juin 2023

Active

Markus TIPS

Vice-chairman of the board of directors · since 27 juin 2017 · until 26 juin 2023

Active

Gilbert GORISSEN

Director · since 13 octobre 2016 · until 12 octobre 2022

Active

Hugo Proesmans

Director · since 13 octobre 2016 · until 12 octobre 2022

Active

Jos Dirkx

Chairman of the board of directors · since 13 octobre 2016 · until 12 octobre 2022

Active

Ended mandates

Georges Petit

Director · since 13 octobre 2016 · until 12 octobre 2022

Ended

Henri Schurgers

Director · since 13 octobre 2016 · until 12 octobre 2022

Ended

Filip D'Hont

Director · since 11 octobre 2013 · until 10 octobre 2019

Ended

Harry De Ceulaer

Director · since 10 octobre 2013 · until 10 octobre 2019

Ended

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2021	04/09/2020	18/06/2019	18/05/2018	06/07/2017	24/05/2016
General meeting	23/06/2021	26/08/2020	11/06/2019	08/05/2018	27/06/2017	28/04/2016
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	23/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/08/2020	04/09/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	18/06/2019	Dutch	PDF
Abridged model	31/12/2017	08/05/2018	18/05/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/04/2016	24/05/2016	Dutch	PDF
Abridged model	31/12/2014	27/04/2015	22/05/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	18/04/2013	16/05/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	05/05/2011	26/05/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	04/06/2010	Dutch	PDF
Abridged model	31/12/2008	14/05/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	24/04/2008	22/05/2008	Dutch	PDF
Abridged model	31/12/2006	24/05/2007	21/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2019 · 8 active · 27 ended

Active mandates

Filip D'HONT

Director · since 11 octobre 2019 · until 10 octobre 2025

Active

Harry DE CEULAER

Director · since 11 octobre 2019 · until 10 octobre 2025

Active

Cyriel Craeghs

Director · since 27 juin 2017 · until 26 juin 2023

Active

Lucia GOVAERTS

Director · since 27 juin 2017 · until 26 juin 2023

Active

Markus TIPS

Vice-chairman of the board of directors · since 27 juin 2017 · until 26 juin 2023

Active

Gilbert GORISSEN

Director · since 13 octobre 2016 · until 12 octobre 2022

Active

Hugo Proesmans

Director · since 13 octobre 2016 · until 12 octobre 2022

Active

Jos Dirkx

Chairman of the board of directors · since 13 octobre 2016 · until 12 octobre 2022

Active

Ended mandates

Georges Petit

Director · since 13 octobre 2016 · until 12 octobre 2022

Ended

Henri Schurgers

Director · since 13 octobre 2016 · until 12 octobre 2022

Ended

Filip D'Hont

Director · since 11 octobre 2013 · until 10 octobre 2019

Ended

Harry De Ceulaer

Director · since 10 octobre 2013 · until 10 octobre 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring18/09/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/12/2016
KAPITAAL - AANDELEN
PDF
Mandates22/11/2016
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/05/2015
ONTSLAGEN - BENOEMINGEN
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

2020
Annual accounts 2020-13,5 k €↑
2019
Annual accounts 2019-99,4 k €↓
2018
Annual accounts 201881,9 k €↑
2016
Annual accounts 201675,5 k €↓
2016
Name changeJUNITAS
2015
Annual accounts 201588,6 k €↓
2014
Annual accounts 2014155,7 k €↑
2013
Annual accounts 2013108,3 k €↑
2012
Annual accounts 201235,3 k €↑
2011
Annual accounts 201112,8 k €↑
2010
Annual accounts 201010,4 k €↓
2009
Annual accounts 200927,8 k €↓
2008
Annual accounts 200834,1 k €
2008
Name changeJONGERENWERKING DON BOSCO - GENK
13/09/1953
IncorporationNon-profit organization

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

JUNITAS

Overview

What does JUNITAS do?

Trend over 12 financial years

Indicative valuation

Board of directors

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