ACTIVE

JUBA

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Financial year 2024 · closed on 31/12/2024

Net result

-177,5 k €

-155.5% YoY

Gross margin

2 M €

-8.4% YoY

Equity

2,3 M €

-7.1% YoY

Workforce

31,8 ETP

-3.3% YoY

What does JUBA do?

JUBA is a Public limited company incorporated in 1995. Its registered office is in Courcelles. It employs on average 31,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.669.673

Incorporation

19/07/1995

Legal form

Public limited company

Registered office

Rue de Seneffe (GY) 75 box B
6181 Courcelles · WallonieSee on map

Contributed capital

311 973,38 €

Latest accounts

31/12/2024

Average workforce

31,8 ETP

Joint committees (3)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2 M €	-8.4%	2,2 M €	+18.4%	1,9 M €	+4.5%	1,8 M €	-16.0%	2,1 M €	-22.1%	2,7 M €	+5.2%	2,6 M €	+35.1%	1,9 M €	+127%	843 k €	-10.5%	941,7 k €	+130%	409 k €	+5.3%	388,4 k €	-10.9%	435,9 k €	+139%	182,2 k €	+53.5%	118,7 k €	+1.4%	117 k €	-23.5%	152,9 k €	+22.8%	124,5 k €
EBITDA	286,8 k €	-54.0%	623,7 k €	+21.6%	513,1 k €	+40.0%	366,4 k €	-60.1%	917,5 k €	-33.4%	1,4 M €	-13.5%	1,6 M €	+19.1%	1,3 M €	+181%	475,9 k €	+13.0%	421 k €	+160%	161,6 k €	+12.5%	143,6 k €	-61.0%	368,7 k €	+342%	83,3 k €	-10.6%	93,2 k €	-7.3%	100,6 k €	-9.6%	111,2 k €	+1.8%	109,2 k €
Operating result	95,6 k €	-67.2%	291,8 k €	+220%	91,2 k €	+132%	-286,3 k €	-305%	139,7 k €	-72.1%	501,2 k €	-46.6%	938,2 k €	+13.8%	824,7 k €	+513%	134,5 k €	-48.8%	262,5 k €	+153%	103,8 k €	+2.0%	101,7 k €	-70.7%	347,6 k €	+899%	34,8 k €	-12.3%	39,7 k €	-16.8%	47,7 k €	-12.6%	54,6 k €	+4.0%	52,5 k €
Net result	-177,5 k €	-155%	320 k €	+370%	68,1 k €	+127%	-254,8 k €	-442%	74,6 k €	-81.0%	393,5 k €	-40.1%	656,5 k €	+18.0%	556,4 k €	+459%	99,5 k €	-37.1%	158,3 k €	+168%	59 k €	-9.3%	65,1 k €	-61.3%	168,3 k €	+2404%	6,7 k €	+9.6%	6,1 k €	-43.6%	10,9 k €	-32.7%	16,1 k €	-22.4%	20,8 k €
Balance sheet
Equity	2,3 M €	-7.1%	2,5 M €	+12.1%	2,2 M €	+3.1%	2,2 M €	-10.5%	2,4 M €	+3.2%	2,3 M €	+20.1%	2 M €	+39.8%	1,4 M €	+66.0%	843,1 k €	+13.4%	743,6 k €	+27.0%	585,3 k €	+11.2%	526,3 k €	+14.1%	461,2 k €	+57.4%	292,9 k €	+2.3%	286,2 k €	+2.2%	280,1 k €	+4.0%	269,2 k €	+6.4%	253,1 k €
Total assets	3,9 M €	+9.9%	3,6 M €	+6.4%	3,4 M €	-10.2%	3,8 M €	-20.4%	4,7 M €	-6.2%	5 M €	+3.6%	4,8 M €	+16.7%	4,2 M €	+58.1%	2,6 M €	+20.7%	2,2 M €	+92.8%	1,1 M €	+7.7%	1 M €	-22.3%	1,4 M €	+31.2%	1 M €	-21.2%	1,3 M €	-9.8%	1,4 M €	-9.4%	1,6 M €	+0.5%	1,6 M €
Cash	1,3 M €	+7.6%	1,2 M €	+38.5%	877,1 k €	+98.3%	442,2 k €	+13.8%	388,4 k €	+29.1%	300,9 k €	+171%	111 k €	-15.3%	131,1 k €	+114%	61,3 k €	-35.2%	94,6 k €	+721%	11,5 k €	-89.1%	106 k €		–		–		–		–		–		2,7 k €
Debts	1,6 M €	+49.5%	1,1 M €	-4.9%	1,1 M €	-28.5%	1,6 M €	-30.9%	2,3 M €	-14.5%	2,7 M €	-7.5%	2,9 M €	+5.2%	2,8 M €	+54.7%	1,8 M €	+24.4%	1,4 M €	+166%	537,1 k €	+12.3%	478,2 k €	-45.5%	876,9 k €	+19.2%	735,9 k €	-27.8%	1 M €	-12.7%	1,2 M €	-11.6%	1,3 M €	-1.3%	1,3 M €
Other
Workforce	31,8 ETP	-3.3%	32,9 ETP	+5.1%	31,3 ETP	-2.8%	32,2 ETP	-0.6%	32,4 ETP	-4.1%	33,8 ETP	+9.7%	30,8 ETP	+54.0%	20,0 ETP	+66.7%	12,0 ETP	+29.0%	9,3 ETP	+32.9%	7,0 ETP	0.0%	7,0 ETP	+289%	1,8 ETP	+80.0%	1,0 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 15 ended

Active mandates

ARNAUD MALENGREZ

Director · since 14 avril 2021 · until 30 juin 2024

Active

JUSTINE JURION

Director · since 14 avril 2021 · until 14 avril 2027

Active

Nathalie BATAILLE

Managing director · since 14 avril 2021 · until 14 avril 2027

Active

Ended mandates

Arnaud MALENGREZ

Director · since 14 avril 2021 · until 04 juin 2027

Ended

ARNAUD MALENGREZ

Director · since 14 avril 2021

Ended

Justine JURION

Director · since 14 avril 2021 · until 04 juin 2027

Ended

JUSTINE JURION

Director · since 14 avril 2021

Ended

At this address

Other companies at this address

Company	CBE no.
Chez Tim● Active	1036.101.342
Immo JUBA● Active	0462.757.009
JURION-DISTRICOAL● Active	0653.982.314
S.N.G.E.● Active	0473.540.043

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	27/08/2025	27/08/2024	09/08/2023	29/07/2022	30/08/2021	30/09/2020
General meeting	30/06/2025	30/06/2024	29/06/2023	27/06/2022	20/07/2021	10/08/2020
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	27/08/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	27/08/2024	French	PDF
Abridged model	31/12/2022	29/06/2023	09/08/2023	French	PDF
Abridged model	31/12/2021	27/06/2022	29/07/2022	French	PDF
Abridged model	31/12/2020	20/07/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	10/08/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	20/08/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	24/07/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	01/08/2013	French	PDF
Abridged model	31/12/2011	12/11/2012	26/11/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	10/08/2011	French	PDF
Abridged model	31/12/2009	14/03/2011	31/03/2011	French	PDF
Abridged model	31/12/2008	26/02/2010	05/03/2010	French	PDF
Abridged model	31/12/2007	10/11/2008	22/02/2010	French	PDF
Abridged model	31/12/2006	20/12/2007	28/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 3 active · 15 ended

Active mandates

ARNAUD MALENGREZ

Director · since 14 avril 2021 · until 30 juin 2024

Active

JUSTINE JURION

Director · since 14 avril 2021 · until 14 avril 2027

Active

Nathalie BATAILLE

Managing director · since 14 avril 2021 · until 14 avril 2027

Active

Ended mandates

Arnaud MALENGREZ

Director · since 14 avril 2021 · until 04 juin 2027

Ended

ARNAUD MALENGREZ

Director · since 14 avril 2021

Ended

Justine JURION

Director · since 14 avril 2021 · until 04 juin 2027

Ended

JUSTINE JURION

Director · since 14 avril 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates16/04/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates07/06/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates10/04/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates30/05/2016
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2015
DEMISSIONS, NOMINATIONS
PDF
Other10/07/2013
OBJET
PDF
Registered office19/01/2011
SIEGE SOCIAL
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 2024-177,5 k €↓
2023
Annual accounts 2023320 k €↑
2022
Annual accounts 202268,1 k €↑
2021
Annual accounts 2021-254,8 k €↓
2020
Annual accounts 202074,6 k €↓
2019
Annual accounts 2019393,5 k €↓
2018
Annual accounts 2018656,5 k €↑
2017
Annual accounts 2017556,4 k €↑
2016
Annual accounts 201699,5 k €↓
2015
Annual accounts 2015158,3 k €↑
2014
Annual accounts 201459 k €↓
2013
Annual accounts 201365,1 k €↓
2012
Annual accounts 2012168,3 k €↑
2011
Annual accounts 20116,7 k €↑
2010
Annual accounts 20106,1 k €↓
2009
Annual accounts 200910,9 k €↓
2008
Annual accounts 200816,1 k €↓
2007
Annual accounts 200720,8 k €
19/07/1995
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

JUBA

Overview

What does JUBA do?

Trend over 18 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