ACTIVE

J.M. FINANCE

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Financial year 2023 · Closed on 31/12/2023

Net result4,1 k €+260,1 %over 1 year
Gross margin13,6 k €+78,2 %over 1 year
Equity122,3 k €+3,5 %over 1 year

Identity

Source · BCE/KBO

J.M. FINANCE is a Cooperative company with limited liability incorporated in 1988. Its main activity is: Other postal and courier activities. Its registered office is in Ham-sur-Heure-Nalinnes.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.833.884
Incorporation
28/03/1988
Legal form
Cooperative company with limited liability
Registered office
Chemin des Trois Arbres(HSH) 74
6120 Ham-sur-Heure-Nalinnes · WallonieSee on map
Contributed capital
22 092,01 €
Latest accounts
31/12/2023
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin13,6 k €7,6 k €44,2 k €14,9 k €13,7 k €
EBITDA10,1 k €3,8 k €40,2 k €8,4 k €11,2 k €
Operating result4,6 k €-1,7 k €36,3 k €5,2 k €6,7 k €
Net result4,1 k €-2,6 k €1,9 k €1,3 k €5,2 k €
Balance sheet
Equity122,3 k €118,2 k €120,8 k €118,8 k €117,6 k €
Total assets125,6 k €125,3 k €131,3 k €128,8 k €132,9 k €
Cash52,7 k €47,3 k €49,4 k €80,6 k €77,8 k €
Debts3,3 k €6,8 k €10,5 k €9,6 k €11,1 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 6 ended

Active mandates

Delphine DELEAU

Director

Active

Ended mandates

Delphine DELEAU

Director · since 15 décembre 2020

Ended
MURIEL DE COOMAN

Director · since 06 mars 2006

Ended
JEAN-MICHEL DELEAU

Director · since 01 janvier 2006 · until 06 mars 2006

Ended
Muriel DE COOMAN

Director · until 15 décembre 2020

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/11/202406/10/202325/10/202225/10/202106/11/202025/09/2019
General meeting05/06/202405/06/202306/06/202207/06/202101/06/202003/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202305/06/202408/11/2024FrenchPDF
Micro model31/12/202205/06/202306/10/2023FrenchPDF
Micro model31/12/202106/06/202225/10/2022FrenchPDF
Micro model31/12/202007/06/202125/10/2021FrenchPDF
Micro model31/12/201901/06/202006/11/2020FrenchPDF
Micro model31/12/201803/06/201925/09/2019FrenchPDF
Micro model31/12/201704/06/201816/10/2018FrenchPDF
Micro model31/12/201606/06/201722/09/2017FrenchPDF
Abridged model31/12/201506/06/201621/09/2016FrenchPDF
Abridged model31/12/201401/06/201507/10/2015FrenchPDF
Abridged model31/12/201302/06/201427/01/2015FrenchPDF
Abridged model31/12/201203/06/201309/10/2013FrenchPDF
Abridged model31/12/201104/06/201212/11/2012FrenchPDF
Abridged model31/12/201006/06/201113/10/2011FrenchPDF
Abridged model31/12/200907/06/201005/08/2010FrenchPDF
Abridged model31/12/200801/06/200907/08/2009FrenchPDF
Abridged model31/12/200702/06/200820/08/2008FrenchPDF
Abridged model31/12/200604/06/200725/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 6 ended

Active mandates

Delphine DELEAU

Director

Active

Ended mandates

Delphine DELEAU

Director · since 15 décembre 2020

Ended
MURIEL DE COOMAN

Director · since 06 mars 2006

Ended
JEAN-MICHEL DELEAU

Director · since 01 janvier 2006 · until 06 mars 2006

Ended
Muriel DE COOMAN

Director · until 15 décembre 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/10/2024
    Démission et Nomination Administrateur
    PDF
  • Capital / shares27/03/2006
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20234,1 k €↑
  2. 2023
    Name changeJM FINANCE SC
  3. 2022
    Annual accounts 2022-2,6 k €↓
  4. 2021
    Annual accounts 20211,9 k €↑
  5. 2021
    Name changeJM FINANCE
  6. 2020
    Annual accounts 20201,3 k €↓
  7. 2019
    Annual accounts 20195,2 k €↑
  8. 2018
    Annual accounts 20181,8 k €↑
  9. 2017
    Annual accounts 2017168 €↓
  10. 2016
    Annual accounts 20167,1 k €↑
  11. 2015
    Annual accounts 2015-20,7 k €↓
  12. 2014
    Annual accounts 20149 k €↑
  13. 2013
    Annual accounts 2013-8,8 k €↓
  14. 2012
    Annual accounts 20125,4 k €↑
  15. 2011
    Annual accounts 2011982 €↓
  16. 2010
    Annual accounts 20105,8 k €↓
  17. 2009
    Annual accounts 200913,7 k €↓
  18. 2008
    Annual accounts 200821,8 k €↓
  19. 2007
    Annual accounts 200736,2 k €↑
  20. 2006
    Annual accounts 200632,1 k €
  21. 2006
    Name changeJ.M. FINANCE
  22. 28/03/1988
    IncorporationCooperative company with limited liability