ACTIVE

JELUFA

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Financial year 2024 · closed on 31/12/2024

Net result

42,8 k €

-92.6% YoY

Gross margin

100,5 k €

+8.2% YoY

Equity

1,4 M €

+3.1% YoY

What does JELUFA do?

JELUFA is a Public limited company incorporated in 1987. Its registered office is in Zedelgem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.057.607

Incorporation

27/04/1987

Legal form

Public limited company

Registered office

Ruddervoordsestraat 90
8210 Zedelgem · FlandreSee on map

Contributed capital

144 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	100,5 k €	+8.2%	92,9 k €	-10.3%	103,6 k €	+12.8%	91,8 k €	+69.0%	54,4 k €	+0.8%	53,9 k €	+17.9%	45,7 k €	+41.8%	32,2 k €	-91.7%	389,5 k €	+89.0%	206,1 k €	-3.2%	212,9 k €	+12.1%	189,9 k €	+250%	54,3 k €	-47.8%	103,9 k €	-46.5%	194 k €	+28.2%	151,3 k €	-2.0%	154,4 k €	+1.5%	152,1 k €
EBITDA	81,9 k €	+10.7%	74 k €	-13.2%	85,2 k €	+35.4%	63 k €	+63.5%	38,5 k €	+0.7%	38,3 k €	+26.1%	30,3 k €	+82.8%	16,6 k €	-95.6%	373,3 k €	+95.0%	191,5 k €	-3.7%	198,9 k €	+13.3%	175,5 k €	+335%	40,3 k €	-53.9%	87,4 k €	-52.1%	182,4 k €	+32.2%	138 k €	-2.7%	141,9 k €	+2.9%	137,9 k €
Operating result	64,7 k €	+12.4%	57,5 k €	-19.8%	71,7 k €	+60.9%	44,6 k €	+144%	18,3 k €	-9.2%	20,1 k €	+61.7%	12,4 k €	+345%	-5,1 k €	-101%	350,4 k €	+108%	168,6 k €	-3.9%	175,5 k €	+17.0%	150 k €	+854%	15,7 k €	-73.2%	58,6 k €	-57.5%	138 k €	+46.7%	94,1 k €	-6.1%	100,2 k €	+27.1%	78,8 k €
Net result	42,8 k €	-92.6%	575,5 k €	+378%	120,4 k €	+41.3%	85,2 k €	+6.0%	80,4 k €	-3.1%	82,9 k €	-0.8%	83,5 k €	+56.7%	53,3 k €	-76.6%	228,1 k €	+120%	103,5 k €	-12.6%	118,5 k €	+20.6%	98,2 k €	+511%	16,1 k €	-60.1%	40,3 k €	-61.1%	103,5 k €	+31.8%	78,5 k €	+0.6%	78 k €	-33.7%	117,8 k €
Balance sheet
Equity	1,4 M €	+3.1%	1,4 M €	+71.9%	800,9 k €	+17.7%	680,6 k €	+39.9%	486,4 k €	+19.8%	406 k €	+21.8%	333,3 k €	+33.4%	249,8 k €	+27.1%	196,5 k €	-48.2%	379 k €	-33.9%	573,5 k €	-12.0%	652 k €	-12.1%	741,5 k €	-18.4%	908,8 k €	+4.6%	868,5 k €	+13.5%	765 k €	+11.4%	686,4 k €	-28.5%	960,2 k €
Total assets	1,4 M €	-6.7%	1,6 M €	+62.1%	956,8 k €	+5.9%	903,7 k €	+1.9%	887,1 k €	+8.1%	820,9 k €	+0.1%	820,1 k €	+1.0%	812,3 k €	-2.0%	829,2 k €	-8.3%	904,3 k €	+3.1%	877,4 k €	-3.1%	905,1 k €	-1.1%	915 k €	-20.9%	1,2 M €	-0.6%	1,2 M €	+16.5%	999,1 k €	-33.0%	1,5 M €	+27.8%	1,2 M €
Cash	279,1 k €	+181%	99,4 k €	-28.6%	139,4 k €	+82.5%	76,4 k €	+93.4%	39,5 k €	-13.7%	45,8 k €	-19.5%	56,9 k €	+82.5%	31,2 k €	+18.3%	26,4 k €	-25.1%	35,2 k €	+57.1%	22,4 k €	-14.2%	26,1 k €	-61.7%	68,1 k €	-57.9%	161,9 k €	-37.5%	259,1 k €	+10690%	2,4 k €	-99.3%	369,4 k €	+400%	73,9 k €
Debts	27,3 k €	-84.3%	174,2 k €	+11.8%	155,9 k €	-30.2%	223,2 k €	-43.3%	393,3 k €	-3.5%	407,4 k €	-14.9%	478,9 k €	-13.7%	554,6 k €	-11.1%	624,1 k €	+20.6%	517,3 k €	+71.4%	301,8 k €	+23.9%	243,5 k €	+41.6%	172 k €	-20.8%	217,2 k €	-18.3%	266 k €	+30.0%	204,6 k €	-73.6%	774,5 k €	+340%	176,1 k €

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 31/12/2024 · 3 active · 30 ended

Active mandates

Fabienne De Laere

Director · since 05 avril 2024 · until 29 juin 2029

Active

Jean-Pierre De Laere

Director · since 05 avril 2024 · until 29 juin 2029

Active

Luc De Laere

Director · since 05 avril 2024 · until 29 juin 2029

Active

Ended mandates

Fabienne De Laere

Director · since 24 juin 2022 · until 30 juin 2028

Ended

Jean-Pierre De Laere

Director · since 24 juin 2022 · until 30 juin 2028

Ended

Luc De Laere

Director · since 24 juin 2022 · until 30 juin 2028

Ended

Wilfried De Laere

Managing director · since 24 juin 2022 · until 30 juin 2028

Ended

At this address

Other companies at this address

Company	CBE no.
LUFA● Active	0794.967.062
METAALCONSTRUCTIE DELAERE● Active	0406.096.141

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	25/09/2025	23/07/2024	08/08/2023	26/08/2022	31/08/2021	09/07/2020
General meeting	24/09/2025	28/06/2024	12/07/2023	24/06/2022	25/06/2021	26/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	24/09/2025	25/09/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	23/07/2024	Dutch	PDF
Micro model	31/12/2022	12/07/2023	08/08/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	26/08/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	18/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	31/07/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	14/10/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	30/10/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	08/10/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	31/08/2007	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 31/12/2024 · 3 active · 30 ended

Active mandates

Fabienne De Laere

Director · since 05 avril 2024 · until 29 juin 2029

Active

Jean-Pierre De Laere

Director · since 05 avril 2024 · until 29 juin 2029

Active

Luc De Laere

Director · since 05 avril 2024 · until 29 juin 2029

Active

Ended mandates

Fabienne De Laere

Director · since 24 juin 2022 · until 30 juin 2028

Ended

Jean-Pierre De Laere

Director · since 24 juin 2022 · until 30 juin 2028

Ended

Luc De Laere

Director · since 24 juin 2022 · until 30 juin 2028

Ended

Wilfried De Laere

Managing director · since 24 juin 2022 · until 30 juin 2028

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/04/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates02/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/02/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/11/2007
KAPITAAL - AANDELEN
PDF
Mandates31/10/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2002
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

2024
Annual accounts 202442,8 k €↓
2023
Annual accounts 2023575,5 k €↑
2022
Annual accounts 2022120,4 k €↑
2021
Annual accounts 202185,2 k €↑
2019
Annual accounts 201980,4 k €↓
2018
Annual accounts 201882,9 k €↓
2017
Annual accounts 201783,5 k €↑
2016
Annual accounts 201653,3 k €↓
2015
Annual accounts 2015228,1 k €↑
2014
Annual accounts 2014103,5 k €↓
2013
Annual accounts 2013118,5 k €↑
2012
Annual accounts 201298,2 k €↑
2011
Annual accounts 201116,1 k €↓
2010
Annual accounts 201040,3 k €↓
2009
Annual accounts 2009103,5 k €↑
2008
Annual accounts 200878,5 k €↑
2007
Annual accounts 200778 k €↓
2006
Annual accounts 2006117,8 k €
27/04/1987
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

JELUFA

Overview

What does JELUFA do?

Trend over 18 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