ACTIVE

JOHN MAES

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Financial year 2024 · closed on 31/12/2024

Net result

197,8 k €

-16.4% YoY

Gross margin

360,7 k €

-11.1% YoY

Equity

1,3 M €

+7.0% YoY

What does JOHN MAES do?

JOHN MAES is a Private limited company incorporated in 1996. Its main activity is: Legal activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.555.037

Incorporation

20/03/1996

Legal form

Private limited company

Registered office

Mechelsesteenweg 271 8.1
2018 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

69101Legal activities· main 69101Legal activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	360,7 k €	-11.1%	405,7 k €	-1.0%	409,9 k €	+7.9%	379,9 k €	+58.8%	239,3 k €	+0.2%	238,9 k €	-17.0%	287,9 k €	+57.0%	183,4 k €	+24.8%	146,9 k €	-31.8%	215,5 k €	-2.5%	220,9 k €	+25.6%	175,9 k €	-18.9%	216,7 k €	+10.3%	196,5 k €	+8.4%	181,2 k €	-13.9%	210,5 k €
EBITDA	354,3 k €	-10.9%	397,5 k €	-1.4%	403,2 k €	+8.1%	373 k €	+59.8%	233,4 k €	-0.8%	235,3 k €	-16.4%	281,3 k €	+57.5%	178,7 k €	+39.7%	127,9 k €	-30.2%	183,1 k €	-1.8%	186,4 k €	+28.4%	145,1 k €	-23.5%	189,7 k €	+13.7%	166,9 k €	+10.6%	150,9 k €	-17.7%	183,5 k €
Operating result	307,5 k €	-10.0%	341,7 k €	+13.6%	300,7 k €	-8.2%	327,4 k €	+86.0%	176 k €	+17.7%	149,6 k €	-14.5%	175 k €	+37.0%	127,7 k €	+63.0%	78,4 k €	-41.4%	133,7 k €	-10.0%	148,5 k €	+31.2%	113,2 k €	-28.4%	158,2 k €	+17.6%	134,6 k €	+21.4%	110,9 k €	-25.8%	149,5 k €
Net result	197,8 k €	-16.4%	236,5 k €	+32.2%	178,9 k €	-20.4%	224,7 k €	+94.2%	115,7 k €	+28.9%	89,8 k €	-23.6%	117,5 k €	+54.5%	76 k €	+76.6%	43,1 k €	-46.5%	80,4 k €	-20.3%	101 k €	+34.8%	74,9 k €	-30.8%	108,3 k €	+42.3%	76,1 k €	-3.2%	78,7 k €	-12.3%	89,7 k €
Balance sheet
Equity	1,3 M €	+7.0%	1,2 M €	+15.8%	1 M €	+16.2%	882,4 k €	+20.4%	732,7 k €	+13.2%	647 k €	+16.1%	557,2 k €	-4.5%	583,8 k €	+15.0%	507,7 k €	+9.3%	464,6 k €	+20.9%	384,2 k €	+26.7%	303,2 k €	-3.5%	314,3 k €	+52.5%	206,1 k €	-52.1%	430 k €	+22.4%	351,3 k €
Total assets	2 M €	+3.4%	1,9 M €	+5.4%	1,8 M €	+15.9%	1,6 M €	+28.8%	1,2 M €	+3.0%	1,2 M €	+1.8%	1,1 M €	+44.2%	797 k €	+3.7%	768,8 k €	-1.9%	783,7 k €	+22.5%	639,7 k €	+4.7%	611,2 k €	+1.2%	604 k €	-65.9%	1,8 M €	+151%	704,3 k €	+1.5%	693,7 k €
Cash	77,5 k €	-66.5%	231 k €	+251%	65,8 k €	-73.9%	251,6 k €	-12.4%	287,3 k €	+13.1%	254 k €	+22.8%	206,9 k €	-36.4%	325,3 k €	+14.3%	284,7 k €	-17.5%	345,2 k €	+20.3%	287 k €	+29.0%	222,4 k €	+8.1%	205,7 k €	-84.7%	1,3 M €	+895%	135,1 k €	-34.2%	205,4 k €
Debts	676,2 k €	-3.1%	698 k €	-8.5%	762,8 k €	+21.5%	628,1 k €	+36.6%	460 k €	-10.7%	514,9 k €	-11.5%	581,5 k €	+184%	204,7 k €	-21.6%	261,1 k €	-18.2%	319 k €	+24.9%	255,5 k €	-17.0%	307,9 k €	+12.3%	274,1 k €	-82.5%	1,6 M €	+470%	274,4 k €	-19.9%	342,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,0 ETP	-9.1%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	+10.0%	1,0 ETP	-9.1%	1,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Johnny Maes

Administrator - manager

Active

Ended mandates

John Maes

Administrator - manager

Ended

John Maes

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro 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	24/12/2025	30/09/2024	31/10/2023	30/09/2022	31/08/2021	30/12/2020
General meeting	10/06/2025	11/06/2024	13/06/2023	31/08/2022	08/06/2021	31/08/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	10/06/2025	24/12/2025	Dutch	PDF
Micro model	31/12/2023	11/06/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	13/06/2023	31/10/2023	Dutch	PDF
Micro model	31/12/2021	31/08/2022	30/09/2022	Dutch	PDF
Micro model	31/12/2020	08/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	31/08/2020	30/12/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	08/08/2019	Dutch	PDF
Micro model	31/12/2017	12/06/2018	21/08/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	10/08/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	14/08/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	18/08/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	31/08/2009	Dutch	PDF
Abridged modelCorrection	31/12/2007	10/06/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 2 ended

Active mandates

Johnny Maes

Administrator - manager

Active

Ended mandates

John Maes

Administrator - manager

Ended

John Maes

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office16/03/2018
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN
PDF
Registered office09/01/2017
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares14/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates25/03/2005
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

2024
Annual accounts 2024197,8 k €↓
2023
Annual accounts 2023236,5 k €↑
2022
Annual accounts 2022178,9 k €↓
2021
Annual accounts 2021224,7 k €↑
2020
Annual accounts 2020115,7 k €↑
2019
Annual accounts 201989,8 k €↓
2018
Annual accounts 2018117,5 k €↑
2017
Annual accounts 201776 k €↑
2016
Annual accounts 201643,1 k €↓
2015
Annual accounts 201580,4 k €↓
2014
Annual accounts 2014101 k €↑
2013
Annual accounts 201374,9 k €↓
2012
Annual accounts 2012108,3 k €↑
2011
Annual accounts 201176,1 k €↓
2010
Annual accounts 201078,7 k €↓
2009
Annual accounts 200989,7 k €
20/03/1996
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

JOHN MAES

Overview

What does JOHN MAES do?

Trend over 16 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