ACTIVE

JULAN

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Financial year 2025 · closed on 31/12/2025

Net result

1,2 k €

-20.7% YoY

Gross margin

243,3 k €

-19.4% YoY

Equity

828,6 k €

+0.1% YoY

Workforce

1,6 ETP

-33.3% YoY

What does JULAN do?

JULAN is a Public limited company incorporated in 1991. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Geel. It employs on average 1,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.926.528

Incorporation

22/08/1991

Legal form

Public limited company

Registered office

Molseweg 90
2440 Geel · FlandreSee on map

Contributed capital

681 463,02 €

Latest accounts

31/12/2025

Average workforce

1,6 ETP

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 74700Other professional, scientific and technical activities 81220Other building and industrial cleaning activities 81220Other building and industrial cleaning activities

Joint committees (4)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	243,3 k €	-19.4%	301,8 k €	+9.7%	275,1 k €	-22.5%	355,1 k €	-0.1%	355,3 k €	-1.0%	358,7 k €	-9.4%	395,9 k €	+8.9%	363,4 k €	-3.4%	376,3 k €	-14.5%	440,1 k €	+3.0%	427,5 k €	+4.4%	409,6 k €	-21.5%	521,8 k €	+4.2%	500,5 k €	+18.2%	423,6 k €	-8.7%	463,8 k €	+7.1%	433,2 k €	+17.2%	369,7 k €	+17.3%	315,2 k €	+69.6%	185,9 k €
EBITDA	31,2 k €	-16.5%	37,4 k €	+11.0%	33,7 k €	-59.8%	83,7 k €	+10.3%	75,9 k €	+10.0%	69 k €	-12.8%	79,2 k €	-4.3%	82,7 k €	+8.0%	76,6 k €	-17.8%	93,2 k €	-19.3%	115,4 k €	+584%	-23,9 k €	-120%	120,5 k €	+14.7%	105 k €	+12.0%	93,8 k €	-39.9%	156,1 k €	+9.0%	143,1 k €	+9.4%	130,9 k €	-7.3%	141,1 k €	+96.4%	71,8 k €
Operating result	13,4 k €	-31.5%	19,6 k €	+23.4%	15,9 k €	-75.9%	65,9 k €	+13.4%	58,1 k €	+13.5%	51,2 k €	-20.2%	64,2 k €	-5.2%	67,7 k €	+9.9%	61,6 k €	-21.3%	78,2 k €	-22.0%	100,3 k €	+335%	-42,6 k €	-145%	95,7 k €	+25.2%	76,4 k €	+493%	-19,5 k €	-136%	54,8 k €	+30.9%	41,9 k €	+42.0%	29,5 k €	-25.8%	39,7 k €	+191%	-43,8 k €
Net result	1,2 k €	-20.7%	1,6 k €	-60.8%	4 k €	-91.0%	44 k €	+14.6%	38,4 k €	+39.3%	27,5 k €	-12.0%	31,3 k €	-28.6%	43,9 k €	+15.2%	38,1 k €	-10.4%	42,5 k €	-30.9%	61,5 k €	+171%	-86,6 k €	-257%	55,2 k €	+67.3%	33 k €	+175%	-43,8 k €	-208%	40,7 k €	+100.0%	20,4 k €	+560%	-4,4 k €	-1029%	-392,5 €	-100%	140,7 k €
Balance sheet
Equity	828,6 k €	+0.1%	827,3 k €	+0.2%	825,8 k €	+0.5%	821,8 k €	+5.7%	777,8 k €	+5.2%	739,5 k €	+3.9%	711,9 k €	+4.6%	680,6 k €	+6.9%	636,7 k €	+6.4%	598,7 k €	+7.6%	556,2 k €	+12.4%	494,7 k €	-14.9%	581,3 k €	+10.5%	526,1 k €	+6.7%	493 k €	-8.2%	536,9 k €	+8.2%	496,1 k €	+4.3%	475,8 k €	-0.9%	480,2 k €	-0.1%	480,6 k €
Total assets	1,4 M €	+0.0%	1,4 M €	-6.1%	1,5 M €	-0.1%	1,5 M €	-0.4%	1,5 M €	+1.9%	1,5 M €	+1.6%	1,5 M €	+6.1%	1,4 M €	+3.9%	1,3 M €	-4.1%	1,4 M €	+8.7%	1,3 M €	+7.7%	1,2 M €	-7.3%	1,3 M €	+3.8%	1,2 M €	+5.5%	1,2 M €	-9.3%	1,3 M €	-2.1%	1,3 M €	-4.4%	1,4 M €	-12.9%	1,6 M €	+2.5%	1,5 M €
Cash	168,4 k €	-1.3%	170,6 k €	-3.0%	175,9 k €	-5.1%	185,3 k €	+17.4%	157,8 k €	+96.0%	80,5 k €	+12.2%	71,7 k €	-33.2%	107,4 k €	+96.6%	54,6 k €	+15.0%	47,5 k €	-81.1%	250,9 k €	+211%	80,7 k €	-55.6%	181,6 k €	+72.4%	105,4 k €	+256%	29,6 k €	-84.4%	189,4 k €	+121%	85,6 k €	+48.9%	57,5 k €	-5.4%	60,8 k €	+777%	6,9 k €
Debts	575,7 k €	-0.1%	576,5 k €	-14.0%	670 k €	-0.0%	670,1 k €	-7.7%	725,7 k €	-1.5%	736,7 k €	-0.6%	741,2 k €	+7.5%	689,6 k €	+1.1%	681,8 k €	-12.2%	776,6 k €	+9.5%	709,3 k €	+4.2%	680,8 k €	-0.8%	686,3 k €	-1.3%	695,6 k €	+4.6%	664,9 k €	-10.1%	739,5 k €	-8.4%	807 k €	-9.1%	887,8 k €	-18.2%	1,1 M €	+3.6%	1 M €
Other
Workforce	1,6 ETP	-33.3%	2,4 ETP	-22.6%	3,1 ETP	-18.4%	3,8 ETP	-24.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	-3.8%	5,2 ETP	-16.1%	6,2 ETP	-3.1%	6,4 ETP	+4.9%	6,1 ETP	-9.0%	6,7 ETP	+6.3%	6,3 ETP	+18.9%	5,3 ETP	+23.3%	4,3 ETP	+13.2%	3,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 17 ended

Active mandates

Amber Lavrysen

Director · since 10 mai 2023 · until 01 juin 2029

Active

Juul Lavrysen

Managing director · since 10 mai 2023 · until 01 juin 2029

Active

Petra Heylen

Director · since 10 mai 2023 · until 01 juin 2029

Active

Ended mandates

Amber Lavrysen

Director · since 10 mai 2023

Ended

Juul Lavrysen

Managing director · since 10 mai 2023

Ended

Petra Heylen

Director · since 10 mai 2023

Ended

Constantia Berghmans

Director · since 01 juin 2017 · until 01 juin 2023

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2026	28/07/2025	01/07/2024	25/07/2023	09/06/2022	09/06/2021
General meeting	30/06/2026	30/06/2025	28/06/2024	30/06/2023	09/06/2022	09/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	23/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	28/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	25/07/2023	Dutch	PDF
Abridged model	31/12/2021	09/06/2022	09/06/2022	Dutch	PDF
Abridged model	31/12/2020	09/06/2021	09/06/2021	Dutch	PDF
Abridged model	31/12/2019	24/08/2020	26/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	18/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	04/08/2011	Dutch	PDF
Abridged model	31/12/2009	29/06/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	22/06/2007	24/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 17 ended

Active mandates

Amber Lavrysen

Director · since 10 mai 2023 · until 01 juin 2029

Active

Juul Lavrysen

Managing director · since 10 mai 2023 · until 01 juin 2029

Active

Petra Heylen

Director · since 10 mai 2023 · until 01 juin 2029

Active

Ended mandates

Amber Lavrysen

Director · since 10 mai 2023

Ended

Juul Lavrysen

Managing director · since 10 mai 2023

Ended

Petra Heylen

Director · since 10 mai 2023

Ended

Constantia Berghmans

Director · since 01 juin 2017 · until 01 juin 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares13/05/2025
KAPITAAL - AANDELEN
PDF
Mandates16/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/11/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/03/2006
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/12/2005
KAPITAAL - AANDELEN
PDF
Capital / shares29/11/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/03/2004
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

2025
Annual accounts 20251,2 k €↓
2024
Annual accounts 20241,6 k €↓
2023
Annual accounts 20234 k €↓
2022
Annual accounts 202244 k €↑
2021
Annual accounts 202138,4 k €↑
2020
Annual accounts 202027,5 k €↓
2019
Annual accounts 201931,3 k €↓
2018
Annual accounts 201843,9 k €↑
2017
Annual accounts 201738,1 k €↓
2016
Annual accounts 201642,5 k €↓
2015
Annual accounts 201561,5 k €↑
2014
Annual accounts 2014-86,6 k €↓
2013
Annual accounts 201355,2 k €↑
2012
Annual accounts 201233 k €↑
2011
Annual accounts 2011-43,8 k €↓
2010
Annual accounts 201040,7 k €↑
2009
Annual accounts 200920,4 k €↑
2008
Annual accounts 2008-4,4 k €↓
2007
Annual accounts 2007-392,5 €↓
2006
Annual accounts 2006140,7 k €
22/08/1991
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

JULAN

Overview

What does JULAN do?

Trend over 20 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