NORMAL SITUATION

JR-CB

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Financial year 2022 · closed on 30/06/2022

Net result

-3,8 k €

-151.7% YoY

Gross margin

143,6 €

-93.7% YoY

Equity

-201,2 k €

-1.9% YoY

Company — Normal situation.

What does JR-CB do?

JR-CB is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.153.113

Legal form

Public limited company

Contributed capital

74 368,06 €

Latest accounts

30/06/2022

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	143,6 €	-93.7%	2,3 k €	-99.6%	595,8 k €	+208%	193,6 k €	-15.4%	228,8 k €	+7.9%	212 k €	+29.5%	163,6 k €	-53.5%	352,2 k €	-24.9%	469,2 k €	+15.5%	406,3 k €	+6.2%	382,4 k €	+3.6%	369,3 k €	+0.9%	366 k €
EBITDA	-2,5 k €	-101%	-1,2 k €	-100%	489,1 k €	+551%	-108,4 k €	-220%	-33,8 k €	+33.8%	-51,1 k €	+48.3%	-98,8 k €	-431%	29,9 k €	-81.3%	159,8 k €	+65.7%	96,5 k €	-1.6%	98 k €	+2.3%	95,8 k €	+63.6%	58,5 k €
Operating result	-2,5 k €	-101%	-1,2 k €	-100%	489,1 k €	+433%	-147 k €	-70.3%	-86,3 k €	+19.4%	-107,1 k €	+29.7%	-152,3 k €	-319%	-36,4 k €	-147%	76,6 k €	+345%	17,2 k €	-26.0%	23,3 k €	-2.2%	23,8 k €	+1126%	-2,3 k €
Net result	-3,8 k €	-152%	7,4 k €	-98.5%	486,6 k €	+422%	-151,3 k €	-55.6%	-97,2 k €	+28.0%	-134,9 k €	+20.3%	-169,4 k €	-281%	-44,4 k €	-222%	36,3 k €	+2174%	1,6 k €	-76.0%	6,6 k €	+21.1%	5,5 k €	+134%	-16 k €
Balance sheet
Equity	-201,2 k €	-1.9%	-197,4 k €	+3.6%	-204,7 k €	+70.4%	-691,4 k €	-89.9%	-364 k €	-36.4%	-266,8 k €	-102%	-131,9 k €	-452%	37,4 k €	-54.3%	81,8 k €	-4.3%	85,6 k €	+1.9%	84 k €	+8.6%	77,3 k €	+7.6%	71,8 k €
Total assets	131,3 €	-96.7%	4 k €	-85.0%	26,9 k €	-93.5%	412,3 k €	+0.5%	410,2 k €	-14.4%	479,4 k €	+6.4%	450,4 k €	-11.5%	509,2 k €	-13.4%	587,7 k €	-4.9%	618,1 k €	-12.2%	704,3 k €	+4.1%	676,5 k €	-8.0%	735 k €
Cash	–		2,7 k €	+146%	1,1 k €	-97.8%	48,6 k €	+349%	10,8 k €	-20.3%	13,6 k €	-2.6%	13,9 k €	-25.9%	18,8 k €	-76.7%	80,8 k €	+10.4%	73,3 k €	-23.6%	95,8 k €	+35.8%	70,6 k €	-35.4%	109,3 k €
Debts	201,3 k €	-0.1%	201,4 k €	-13.1%	231,7 k €	-79.0%	1,1 M €	+42.6%	774,2 k €	+3.8%	746,2 k €	+28.1%	582,3 k €	+23.4%	471,7 k €	-6.7%	505,8 k €	-4.4%	529,3 k €	-14.2%	617,2 k €	+3.5%	596,1 k €	-10.1%	663,1 k €
Other
Workforce	–		–		2,8 ETP	-68.5%	8,9 ETP	0.0%	8,9 ETP	+8.5%	8,2 ETP	+7.9%	7,6 ETP	-24.8%	10,1 ETP	-3.8%	10,5 ETP	+2.9%	10,2 ETP	-6.4%	10,9 ETP	-4.4%	11,4 ETP	+9.6%	10,4 ETP

Governance

Board of directors

Seen on filing of 30/06/2022 · 2 active · 12 ended

Active mandates

CLAUDINE BRANTEGEM

Director · since 06 avril 2021 · until 30 novembre 2027

Active

Johan ROTTHIER

Managing director · since 06 avril 2021 · until 30 novembre 2027

Active

Ended mandates

Celine ROTTHIER

Managing director · since 01 octobre 2016 · until 25 novembre 2019

Ended

Celine ROTTHIER

Managing director · since 01 octobre 2016 · until 29 novembre 2019

Ended

Céline ROTTHIER

Director · since 01 octobre 2016 · until 27 décembre 2021

Ended

Céline ROTTHIER

Managing director · since 01 octobre 2016 · until 27 décembre 2021

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2017	2016
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2016	01/07/2015
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2017	30/06/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2023	31/01/2022	11/02/2021	15/02/2020	07/02/2018	23/01/2017
General meeting	25/11/2022	26/11/2021	27/12/2020	29/12/2019	27/12/2017	27/12/2016
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	25/11/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	26/11/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	27/12/2020	11/02/2021	Dutch	PDF
Abridged model	30/06/2019	29/12/2019	15/02/2020	Dutch	PDF
Abridged model	30/06/2017	27/12/2017	07/02/2018	Dutch	PDF
Abridged model	30/06/2016	27/12/2016	23/01/2017	Dutch	PDF
Abridged model	30/06/2015	27/12/2015	26/01/2016	Dutch	PDF
Abridged model	30/06/2014	28/12/2014	12/02/2015	Dutch	PDF
Abridged model	30/06/2013	28/12/2013	15/01/2014	Dutch	PDF
Abridged model	30/06/2012	27/12/2012	12/02/2013	Dutch	PDF
Abridged model	30/06/2011	28/12/2011	13/01/2012	Dutch	PDF
Abridged model	30/06/2010	26/12/2010	17/01/2011	Dutch	PDF
Abridged model	30/06/2009	27/12/2009	13/01/2010	Dutch	PDF
Abridged model	30/06/2008	28/12/2008	16/01/2009	Dutch	PDF
Abridged model	30/06/2007	27/12/2007	21/01/2008	Dutch	PDF
Abridged model	30/06/2006	28/12/2006	28/12/2006	Dutch	PDF
Abridged model	30/06/2005	16/12/2005	20/12/2005	Dutch	PDF
Abridged model	30/06/2004	30/12/2004	12/01/2005	Dutch	PDF
Abridged model	30/06/2003	20/12/2003	13/01/2004	Dutch	PDF
Abridged model	30/06/2002	28/12/2002	16/01/2003	Dutch	PDF
Abridged model	30/06/2001	29/12/2001	15/01/2002	Dutch	PDF
Abridged model	30/06/2000	28/12/2000	16/01/2001	Dutch	PDF
Abridged model	30/06/1999	26/11/1999	16/12/1999	Dutch	PDF
Abridged model	30/06/1998	27/11/1998	09/02/1999	Dutch	PDF

View all 33 filings

Estimate

Indicative valuation

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 30/06/2022 · 2 active · 12 ended

Active mandates

CLAUDINE BRANTEGEM

Director · since 06 avril 2021 · until 30 novembre 2027

Active

Johan ROTTHIER

Managing director · since 06 avril 2021 · until 30 novembre 2027

Active

Ended mandates

Celine ROTTHIER

Managing director · since 01 octobre 2016 · until 25 novembre 2019

Ended

Celine ROTTHIER

Managing director · since 01 octobre 2016 · until 29 novembre 2019

Ended

Céline ROTTHIER

Director · since 01 octobre 2016 · until 27 décembre 2021

Ended

Céline ROTTHIER

Managing director · since 01 octobre 2016 · until 27 décembre 2021

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-3,8 k €↓
2021
Annual accounts 20217,4 k €↓
2020
Annual accounts 2020486,6 k €↑
2019
Annual accounts 2019-151,3 k €↓
2017
Annual accounts 2017-97,2 k €↑
2016
Annual accounts 2016-134,9 k €↑
2015
Annual accounts 2015-169,4 k €↓
2014
Annual accounts 2014-44,4 k €↓
2013
Annual accounts 201336,3 k €↑
2012
Annual accounts 20121,6 k €↓
2011
Annual accounts 20116,6 k €↑
2010
Annual accounts 20105,5 k €↑
2009
Annual accounts 2009-16 k €

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

JR-CB

Overview

What does JR-CB do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline