ACTIVE

JD DEROUBAIX

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Financial year 2024 · closed on 31/12/2024

Net result

939,5 k €

+84.7% YoY

Gross margin

1,7 M €

+10.1% YoY

Equity

4,8 M €

+10.1% YoY

Workforce

18,9 ETP

0.0% YoY

What does JD DEROUBAIX do?

JD DEROUBAIX is a Public limited company incorporated in 1984. Its registered office is in Pecq. It employs on average 18,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.449.612

Incorporation

20/11/1984

Legal form

Public limited company

Registered office

Avenue Gaston Biernaux(PEC) 23
7740 Pecq · WallonieSee on map

Contributed capital

225 000,00 €

Latest accounts

31/12/2024

Average workforce

18,9 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,7 M €	+10.1%	1,6 M €	+15.3%	1,3 M €	+10.8%	1,2 M €	+35.1%	898,3 k €	+21.1%	741,5 k €	-4.8%	778,8 k €	-30.6%	1,1 M €	-19.8%	1,4 M €	+1.5%	1,4 M €	+6.5%	1,3 M €	-4.0%	1,3 M €	+13.2%	1,2 M €	-6.8%	1,3 M €	-2.3%	1,3 M €
EBITDA	1,3 M €	+86.0%	718,4 k €	+15.1%	624,2 k €	+39.8%	446,6 k €	+97.2%	226,5 k €	+28.5%	176,3 k €	-29.6%	250,6 k €	-43.6%	444,4 k €	-24.9%	591,9 k €	+17.0%	505,9 k €	+2.5%	493,4 k €	+1077%	-50,5 k €	-110%	526,9 k €	-5.4%	557,1 k €	+8.7%	512,4 k €
Operating result	1,2 M €	+94.2%	628,7 k €	+2.0%	616,5 k €	+54.2%	399,9 k €	+111%	190 k €	+34.2%	141,6 k €	-34.0%	214,5 k €	-45.8%	395,6 k €	-27.2%	543,6 k €	+17.1%	464,2 k €	+0.8%	460,4 k €	+614%	-89,5 k €	-118%	499,3 k €	-2.3%	511,3 k €	+10.1%	464,4 k €
Net result	939,5 k €	+84.7%	508,6 k €	+7.5%	473 k €	+60.1%	295,4 k €	+93.3%	152,9 k €	+40.6%	108,7 k €	-39.5%	179,7 k €	-42.7%	313,4 k €	-27.8%	434,3 k €	+16.4%	373,2 k €	+1.2%	368,9 k €	+1191%	-33,8 k €	-109%	386,3 k €	-4.4%	404,2 k €	+9.9%	367,7 k €
Balance sheet
Equity	4,8 M €	+10.1%	4,3 M €	+6.3%	4,1 M €	-0.7%	4,1 M €	-21.3%	5,2 M €	+3.0%	5 M €	+2.2%	4,9 M €	+3.8%	4,8 M €	+7.1%	4,4 M €	+10.8%	4 M €	+10.3%	3,6 M €	+11.3%	3,3 M €	-1.0%	3,3 M €	+13.2%	2,9 M €	+16.1%	2,5 M €
Total assets	6,1 M €	-6.4%	6,5 M €	+5.8%	6,2 M €	+11.6%	5,5 M €	-16.1%	6,6 M €	+5.8%	6,2 M €	-1.3%	6,3 M €	-2.5%	6,5 M €	-0.9%	6,5 M €	+16.7%	5,6 M €	+4.4%	5,3 M €	+17.8%	4,5 M €	+18.3%	3,8 M €	+6.9%	3,6 M €	+16.7%	3,1 M €
Cash	748,3 k €	-44.7%	1,4 M €	+64.1%	825 k €	-61.2%	2,1 M €	+276%	564,9 k €	-40.5%	949,2 k €	-11.3%	1,1 M €	+124%	478,4 k €	-14.8%	561,4 k €	+217%	176,9 k €	-85.1%	1,2 M €	+51.9%	781,8 k €	-44.1%	1,4 M €	+36.3%	1 M €	+251%	291,9 k €
Debts	1,3 M €	-21.1%	1,7 M €	+6.1%	1,6 M €	+82.3%	868,4 k €	+5.9%	819,8 k €	+33.4%	614,4 k €	-23.6%	803,9 k €	-29.7%	1,1 M €	-26.9%	1,6 M €	+46.9%	1,1 M €	-11.6%	1,2 M €	+57.4%	765,1 k €	+44.4%	529,9 k €	-20.8%	668,7 k €	+19.2%	560,8 k €
Other
Workforce	18,9 ETP	0.0%	18,9 ETP	-7.4%	20,4 ETP	+1.5%	20,1 ETP	+5.8%	19,0 ETP	0.0%	19,0 ETP	-6.9%	20,4 ETP	-1.9%	20,8 ETP	-11.1%	23,4 ETP	-10.7%	26,2 ETP	-11.5%	29,6 ETP	+1.7%	29,1 ETP	+8.6%	26,8 ETP	-2.2%	27,4 ETP	-3.2%	28,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

Damien DEROUBAIX

Managing director · since 02 juillet 2024

Active

Benjamin DEROUBAIX

Managing director · since 01 janvier 2020

Active

Julie DEROUBAIX

Managing director · since 01 janvier 2020

Active

Ended mandates

Benjamin DEROUBAIX

Director · since 01 janvier 2020

Ended

Julie DEROUBAIX

Director · since 01 janvier 2020

Ended

Damien DEROUBAIX

Director · since 20 juin 2018

Ended

Damien DEROUBAIX

Managing director · since 20 juin 2018

Ended

At this address

Other companies at this address

Company	CBE no.
HOLDING DEROUBAIX JB● Active	0739.659.444

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	27/06/2025	11/07/2024	18/07/2023	06/07/2022	20/07/2021	06/07/2020
General meeting	17/06/2025	02/07/2024	05/07/2023	23/06/2022	30/06/2021	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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/06/2025	27/06/2025	French	PDF
Abridged model	31/12/2023	02/07/2024	11/07/2024	French	PDF
Abridged model	31/12/2022	05/07/2023	18/07/2023	French	PDF
Abridged modelCorrection	31/12/2021	23/06/2022	06/07/2022	French	PDF
Abridged model	31/12/2021	23/06/2022	04/07/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	20/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	06/07/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	22/08/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	21/06/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	01/07/2016	French	PDF
Abridged modelCorrection	31/12/2014	19/06/2015	01/07/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	11/06/2014	11/06/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	01/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	01/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	08/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	20/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	12/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024 · 3 active · 9 ended

Active mandates

Damien DEROUBAIX

Managing director · since 02 juillet 2024

Active

Benjamin DEROUBAIX

Managing director · since 01 janvier 2020

Active

Julie DEROUBAIX

Managing director · since 01 janvier 2020

Active

Ended mandates

Benjamin DEROUBAIX

Director · since 01 janvier 2020

Ended

Julie DEROUBAIX

Director · since 01 janvier 2020

Ended

Damien DEROUBAIX

Director · since 20 juin 2018

Ended

Damien DEROUBAIX

Managing director · since 20 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/08/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates05/02/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates14/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates04/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates17/07/2012
DEMISSIONS, NOMINATIONS
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 2024939,5 k €↑
2023
Annual accounts 2023508,6 k €↑
2022
Annual accounts 2022473 k €↑
2021
Annual accounts 2021295,4 k €↑
2018
Annual accounts 2018152,9 k €↑
2017
Annual accounts 2017108,7 k €↓
2016
Annual accounts 2016179,7 k €↓
2015
Annual accounts 2015313,4 k €↓
2014
Annual accounts 2014434,3 k €↑
2013
Annual accounts 2013373,2 k €↑
2012
Annual accounts 2012368,9 k €↑
2011
Annual accounts 2011-33,8 k €↓
2010
Annual accounts 2010386,3 k €↓
2009
Annual accounts 2009404,2 k €↑
2008
Annual accounts 2008367,7 k €
20/11/1984
IncorporationPublic 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

JD DEROUBAIX

Overview

What does JD DEROUBAIX do?

Trend over 15 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