NORMAL SITUATION

JUPITER REIZEN

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Financial year 2023 · closed on 30/11/2023

Net result

-165,3 k €

-56.1% YoY

Revenue

771,1 k €

+6.1% YoY

Equity

-151,8 k €

-2332.3% YoY

Workforce

1,0 ETP

0.0% YoY

Company — Normal situation.

What does JUPITER REIZEN do?

JUPITER REIZEN is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.407.109

Legal form

Private company with limited liability

Contributed capital

192 000,00 €

Latest accounts

30/11/2023

Average workforce

1,0 ETP

Joint committees (3)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	771,1 k €	+6.1%	726,6 k €	-64.5%	2 M €	+10.0%	1,9 M €	+5.9%	1,8 M €	-30.1%	2,5 M €	+7.3%	2,3 M €	-22.1%	3 M €	+0.6%	3 M €		–		–		–		–		–
EBITDA	-157,7 k €	-58.1%	-99,8 k €	-303%	49,2 k €	+830%	-6,7 k €	-115%	45,7 k €	+377%	-16,5 k €	+72.7%	-60,4 k €	-343%	24,9 k €	+986%	-2,8 k €	-125%	11,4 k €	+475%	-3 k €	-105%	62,8 k €	+113%	29,5 k €	-51.7%	61 k €
Operating result	-157,7 k €	-57.5%	-100,1 k €	-319%	45,8 k €	+549%	-10,2 k €	-125%	40,9 k €	+254%	-26,6 k €	+62.6%	-71,1 k €	-622%	13,6 k €	+194%	-14,6 k €	-330%	6,3 k €	+168%	-9,4 k €	-117%	54,8 k €	+121%	24,8 k €	-55.5%	55,7 k €
Net result	-165,3 k €	-56.1%	-105,9 k €	-367%	39,7 k €	+347%	-16,1 k €	-198%	16,4 k €	+134%	-48,8 k €	+47.2%	-92,3 k €	-1076%	-7,8 k €	+76.2%	-32,9 k €	-962%	3,8 k €	+138%	-10,1 k €	-125%	40,1 k €	+117%	18,5 k €	-57.5%	43,4 k €
Balance sheet
Equity	-151,8 k €	-2332%	-6,2 k €	-108%	73,4 k €	+118%	33,7 k €	-32.3%	49,8 k €	+143%	-116,6 k €	-71.9%	-67,8 k €	-377%	24,5 k €	-24.2%	32,4 k €	-50.4%	65,3 k €	+6.2%	61,4 k €	-76.1%	257,6 k €	+18.4%	217,5 k €	+9.3%	199 k €
Total assets	31,1 k €	-93.2%	454,5 k €	-22.7%	587,8 k €	-12.3%	670,3 k €	-20.2%	839,6 k €	+79.4%	468 k €	-11.1%	526,5 k €	-26.3%	714,4 k €	+6.0%	674,2 k €	-21.9%	862,8 k €	+35.2%	638,2 k €	-15.0%	750,6 k €	+25.0%	600,6 k €	-9.0%	660,2 k €
Cash	581,7 €	-99.7%	209,8 k €	-32.9%	312,7 k €	+87.7%	166,6 k €	+0.7%	165,4 k €	+34.7%	122,8 k €	-28.6%	172 k €	-37.8%	276,4 k €	+21.3%	228 k €	+17.8%	193,6 k €	+50.6%	128,5 k €	+154%	50,5 k €	+312%	12,3 k €	-88.3%	105,2 k €
Debts	182,8 k €	-57.3%	427,7 k €	+1.8%	420,3 k €	-32.5%	623,1 k €	+30.7%	476,6 k €	+0.7%	473,1 k €	-18.6%	581,2 k €	-7.5%	628 k €	-1.2%	635,6 k €	-16.2%	758,2 k €	+33.7%	567,2 k €	+15.5%	491,2 k €	+33.3%	368,5 k €	-18.8%	453,9 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-35.0%	2,0 ETP	-20.0%	2,5 ETP	-28.6%	3,5 ETP	+12.9%	3,1 ETP	+24.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	-10.7%	2,8 ETP	0.0%	2,8 ETP

Governance

Board of directors

Seen on filing of 30/11/2023 · 2 active · 9 ended

Active mandates

Elodie Seys

Director

Active

Eva Seys

Director

Active

Ended mandates

Elodie Seys

Mandate

Ended

Elodie Seys

Manager

Ended

Eva Seys

Mandate

Ended

Eva Seys

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/11/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	14 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/12/2023	24/04/2023	29/03/2022	30/04/2021	30/04/2020	29/03/2019
General meeting	30/11/2023	31/03/2023	19/03/2022	31/03/2021	31/03/2020	02/03/2019
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

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/11/2023	30/11/2023	20/12/2023	Dutch	PDF
Full model	30/09/2022	31/03/2023	24/04/2023	Dutch	PDF
Full model	30/09/2021	19/03/2022	29/03/2022	Dutch	PDF
Full model	30/09/2020	31/03/2021	30/04/2021	Dutch	PDF
Full model	30/09/2019	31/03/2020	30/04/2020	Dutch	PDF
Full model	30/09/2018	02/03/2019	29/03/2019	Dutch	PDF
Full model	30/09/2017	30/03/2018	24/04/2018	Dutch	PDF
Full model	30/09/2016	04/03/2017	29/03/2017	Dutch	PDF
Full model	30/09/2015	11/12/2015	08/01/2016	Dutch	PDF
Full model	30/09/2014	07/03/2015	27/03/2015	Dutch	PDF
Full model	30/09/2013	17/02/2014	24/02/2014	Dutch	PDF
Full model	30/09/2012	18/02/2013	19/02/2013	Dutch	PDF
Abridged model	30/09/2011	24/04/2012	26/04/2012	Dutch	PDF
Abridged model	30/09/2010	05/03/2011	11/03/2011	Dutch	PDF
Abridged model	30/09/2009	26/02/2010	01/03/2010	Dutch	PDF
Abridged model	30/09/2008	29/05/2009	29/05/2009	Dutch	PDF
Abridged model	30/09/2007	01/03/2008	31/03/2008	Dutch	PDF
Abridged model	30/09/2006	03/03/2007	19/03/2007	Dutch	PDF
Abridged model	30/09/2005	31/03/2006	28/04/2006	Dutch	PDF
Abridged model	30/09/2004	05/03/2005	08/04/2005	Dutch	PDF
Abridged model	30/09/2003	27/05/2004	09/06/2004	Dutch	PDF
Abridged model	31/03/2003	10/09/2003	08/10/2003	Dutch	PDF
Abridged model	31/03/2002	14/12/2002	24/01/2003	Dutch	PDF
Abridged model	31/03/2001	21/12/2001	31/12/2001	Dutch	PDF

View all 30 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 30/11/2023 · 2 active · 9 ended

Active mandates

Elodie Seys

Director

Active

Eva Seys

Director

Active

Ended mandates

Elodie Seys

Mandate

Ended

Elodie Seys

Manager

Ended

Eva Seys

Mandate

Ended

Eva Seys

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/12/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates10/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
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

2023
Annual accounts 2023-165,3 k €↓
2022
Annual accounts 2022-105,9 k €↓
2018
Annual accounts 201839,7 k €↑
2017
Annual accounts 2017-16,1 k €↓
2016
Annual accounts 201616,4 k €↑
2015
Annual accounts 2015-48,8 k €↑
2014
Annual accounts 2014-92,3 k €↓
2013
Annual accounts 2013-7,8 k €↑
2012
Annual accounts 2012-32,9 k €↓
2011
Annual accounts 20113,8 k €↑
2010
Annual accounts 2010-10,1 k €↓
2009
Annual accounts 200940,1 k €↑
2008
Annual accounts 200818,5 k €↓
2007
Annual accounts 200743,4 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

JUPITER REIZEN

Overview

What does JUPITER REIZEN do?

Trend over 14 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline