ACTIVE

Junasé

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Financial year 2024 · closed on 31/12/2024

Net result

-58,9 k €

+28.3% YoY

Gross margin

-37,9 k €

+20.2% YoY

Equity

1,3 M €

-10.2% YoY

What does Junasé do?

Junasé is a Private limited company incorporated in 1994. Its registered office is in Keerbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.435.219

Incorporation

30/03/1994

Legal form

Private limited company

Registered office

Nindsebaan 47
3140 Keerbergen · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-37,9 k €	+20.2%	-47,5 k €	-116%	290,6 k €	-51.3%	596,6 k €	+304%	147,6 k €	+26.3%	116,9 k €	-49.2%	229,9 k €	-2.7%	236,2 k €	-47.4%	448,8 k €	+52.4%	294,5 k €	-14.5%	344,5 k €	+78.3%	193,2 k €	-14.8%	226,8 k €	+12.2%	202,3 k €	-27.7%	279,9 k €	+21.9%	229,6 k €	+2.9%	223,1 k €	+2.0%	218,8 k €	+54.2%	141,9 k €
EBITDA	-42,9 k €	+18.0%	-52,4 k €	-118%	285,7 k €	-51.4%	588,4 k €	+322%	139,5 k €	+26.2%	110,5 k €	-50.6%	223,5 k €	-2.5%	229,3 k €	-48.1%	442,2 k €	+54.5%	286,2 k €	-14.9%	336,2 k €	+81.2%	185,5 k €	-14.7%	217,5 k €	+11.3%	195,3 k €	-26.7%	266,6 k €	+19.9%	222,4 k €	+2.8%	216,5 k €	+1.7%	212,8 k €	+54.4%	137,8 k €
Operating result	-76,1 k €	+5.6%	-80,6 k €	-131%	257,5 k €	-53.8%	557,7 k €	+745%	66 k €	+109%	31,6 k €	-78.1%	144,4 k €	-8.4%	157,6 k €	-57.8%	373,6 k €	+73.2%	215,7 k €	-19.0%	266,2 k €	+204%	87,6 k €	-28.0%	121,6 k €	+15.6%	105,2 k €	-41.7%	180,5 k €	+42.7%	126,5 k €	-14.0%	147,1 k €	+14.3%	128,7 k €	+186%	44,9 k €
Net result	-58,9 k €	+28.3%	-82,2 k €	-148%	170,7 k €	-55.2%	381,1 k €	+768%	43,9 k €	+150%	17,6 k €	-80.9%	92,1 k €	+162%	35,2 k €	-83.2%	210,1 k €	+94.5%	108 k €	-44.7%	195,2 k €	+347%	43,7 k €	+173%	-59,9 k €	-188%	67,9 k €	-37.1%	108 k €	+42.4%	75,9 k €	-17.2%	91,6 k €	+10.9%	82,7 k €	+186%	28,9 k €
Balance sheet
Equity	1,3 M €	-10.2%	1,5 M €	-7.3%	1,6 M €	-4.9%	1,7 M €	+11.6%	1,5 M €	+3.0%	1,5 M €	+1.2%	1,4 M €	+6.8%	1,4 M €	+2.7%	1,3 M €	+18.9%	1,1 M €	+10.8%	1 M €	+24.1%	808,5 k €	+5.7%	764,8 k €	-7.3%	824,7 k €	-39.2%	1,4 M €	+3.9%	1,3 M €	-0.5%	1,3 M €	+5.0%	1,2 M €	+4.4%	1,2 M €
Total assets	1,3 M €	-10.4%	1,5 M €	-9.7%	1,7 M €	-3.5%	1,7 M €	+5.7%	1,6 M €	+2.3%	1,6 M €	-1.1%	1,6 M €	+4.3%	1,5 M €	-9.6%	1,7 M €	+15.3%	1,5 M €	+1.4%	1,5 M €	+3.5%	1,4 M €	-5.8%	1,5 M €	-8.6%	1,6 M €	-7.4%	1,8 M €	-4.6%	1,8 M €	+7.5%	1,7 M €	-0.0%	1,7 M €	-2.8%	1,8 M €
Cash	240,6 k €	+80.2%	133,5 k €	-84.5%	860,4 k €	+923%	84,1 k €	-61.2%	216,6 k €	+312%	52,5 k €		–		88,2 k €	-81.2%	469,4 k €	+197%	158,3 k €	+280%	41,7 k €		–		8,4 k €	-71.1%	28,9 k €	-75.2%	116,5 k €	-31.9%	171,2 k €	+30.0%	131,6 k €	+68.2%	78,3 k €	+637%	10,6 k €
Debts	4 k €	-57.5%	9,5 k €	-81.5%	51,5 k €	+83.6%	28,1 k €	-74.9%	111,8 k €	-7.1%	120,4 k €	-22.4%	155,1 k €	-14.5%	181,5 k €	-52.1%	379,3 k €	+3.9%	365,1 k €	-18.6%	448,3 k €	-24.0%	590,3 k €	-18.1%	720,8 k €	-10.2%	802,3 k €	+129%	349,7 k €	-31.6%	511,2 k €	+27.9%	399,7 k €	-13.6%	462,5 k €	-18.5%	567,4 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 · 1 active · 3 ended

Active mandates

Hervé Deferm

Director · since 19 mai 2020 · until 19 mai 2030

Active

Ended mandates

Hervé Deferm

Director · since 04 juin 2010 · until 04 juin 2020

Ended

Hervé Deferm

Manager · since 04 juin 2010 · until 04 juin 2020

Ended

Hervé Deferm

Manager · since 22 janvier 2004 · until 22 janvier 2014

Ended

At this address

Other companies at this address

Company	CBE no.
HERAFLOLI● Active	1015.727.184

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	28/07/2025	12/07/2024	21/06/2023	23/08/2022	16/07/2021	29/06/2020
General meeting	30/06/2025	11/06/2024	16/05/2023	17/05/2022	18/05/2021	19/05/2020
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
Abridged model	31/12/2024	30/06/2025	28/07/2025	Dutch	PDF
Micro model	31/12/2023	11/06/2024	12/07/2024	Dutch	PDF
Micro model	31/12/2022	16/05/2023	21/06/2023	Dutch	PDF
Micro model	31/12/2021	17/05/2022	23/08/2022	Dutch	PDF
Micro model	31/12/2020	18/05/2021	16/07/2021	Dutch	PDF
Micro model	31/12/2019	19/05/2020	29/06/2020	Dutch	PDF
Micro model	31/12/2018	21/05/2019	01/08/2019	Dutch	PDF
Micro model	31/12/2017	15/05/2018	27/07/2018	Dutch	PDF
Micro model	31/12/2016	16/05/2017	24/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/05/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/05/2009	26/05/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	10/07/2007	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 · 1 active · 3 ended

Active mandates

Hervé Deferm

Director · since 19 mai 2020 · until 19 mai 2030

Active

Ended mandates

Hervé Deferm

Director · since 04 juin 2010 · until 04 juin 2020

Ended

Hervé Deferm

Manager · since 04 juin 2010 · until 04 juin 2020

Ended

Hervé Deferm

Manager · since 22 janvier 2004 · until 22 janvier 2014

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2023
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other09/12/2010
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/06/2010
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares07/05/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024-58,9 k €↑
2023
Annual accounts 2023-82,2 k €↓
2023
Name changeJunasé
2022
Annual accounts 2022170,7 k €↓
2021
Annual accounts 2021381,1 k €↑
2021
Name changeDokter Deferm Herve
2020
Annual accounts 202043,9 k €↑
2019
Annual accounts 201917,6 k €↓
2018
Annual accounts 201892,1 k €↑
2017
Annual accounts 201735,2 k €↓
2016
Annual accounts 2016210,1 k €↑
2015
Annual accounts 2015108 k €↓
2014
Annual accounts 2014195,2 k €↑
2013
Annual accounts 201343,7 k €↑
2012
Annual accounts 2012-59,9 k €↓
2011
Annual accounts 201167,9 k €↓
2010
Annual accounts 2010108 k €↑
2009
Annual accounts 200975,9 k €↓
2008
Annual accounts 200891,6 k €↑
2007
Annual accounts 200782,7 k €↑
2006
Annual accounts 200628,9 k €
30/03/1994
IncorporationPrivate 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

Junasé

Overview

What does Junasé do?

Trend over 19 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