ACTIVE

JCR

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Financial year 2024 · closed on 30/09/2024

Net result

-2 k €

-103.1% YoY

Gross margin

-6,1 k €

-107.5% YoY

Equity

193,2 k €

-1.0% YoY

What does JCR do?

JCR is a Private limited company incorporated in 1997. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.782.176

Incorporation

10/01/1997

Legal form

Private limited company

Registered office

Huldekens 3
2970 Schilde · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2024

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	-6,1 k €	-107%	81,6 k €	+55.5%	52,5 k €	+84.3%	28,5 k €	-72.7%	104,4 k €	+592%	15,1 k €	+138%	-39,5 k €	-405%	12,9 k €	-65.1%	37,1 k €	+198%	-37,8 k €	-110%	-18 k €	-182%	21,8 k €	-41.8%	37,5 k €	+45.0%	25,9 k €	+5.8%	24,5 k €	+131%	10,6 k €	-90.6%	112,2 k €	+668%	14,6 k €
EBITDA	-7 k €	-109%	80,1 k €	+57.0%	51,1 k €	+86.1%	27,4 k €	-73.4%	103 k €	+775%	11,8 k €	+129%	-40,4 k €	-439%	11,9 k €	-66.9%	35,9 k €	+192%	-39 k €	-103%	-19,2 k €	-192%	20,8 k €	-41.2%	35,5 k €	+44.0%	24,6 k €	+19.5%	20,6 k €	+8.2%	19,1 k €	-81.0%	100,1 k €	+672%	13 k €
Operating result	-8,3 k €	-111%	78,8 k €	+220%	24,6 k €	+1532%	1,5 k €	-98.0%	76,9 k €	+606%	-15,2 k €	+77.4%	-67,3 k €	-712%	11 k €	-68.6%	35 k €	+188%	-39,8 k €	-97.4%	-20,2 k €	-313%	9,5 k €	-56.9%	21,9 k €	+157%	8,5 k €	+88.5%	4,5 k €	-63.6%	12,4 k €	-84.6%	80,7 k €	+5345%	1,5 k €
Net result	-2 k €	-103%	63,8 k €	+414%	12,4 k €	+6297%	-200,3 €	-100%	65,4 k €	+577%	-13,7 k €	+79.4%	-66,6 k €	-761%	10,1 k €	-71.2%	34,9 k €	+186%	-40,6 k €	-100%	-20,2 k €	-143%	47,1 k €	+229%	14,3 k €	+1486%	902 €	+159%	348 €	-96.1%	9 k €	-84.1%	56,9 k €	+36169%	157 €
Balance sheet
Equity	193,2 k €	-1.0%	195,2 k €	+48.6%	131,4 k €	+10.4%	118,9 k €	-0.2%	119,2 k €	+122%	53,8 k €	-20.3%	67,5 k €	-49.7%	134,1 k €	+8.1%	124 k €	+39.2%	89 k €	-31.3%	129,6 k €	-13.5%	149,8 k €	+39.1%	107,7 k €	+9.5%	98,4 k €	+0.9%	97,5 k €	+0.4%	97,2 k €	+10.2%	88,2 k €	+79.1%	49,2 k €
Total assets	196,5 k €	-21.8%	251,4 k €	+53.8%	163,5 k €	+8.6%	150,5 k €	-17.1%	181,6 k €	-16.0%	216,3 k €	+1.6%	212,8 k €	+2.3%	207,9 k €	+57.6%	132 k €	+27.2%	103,7 k €	-20.0%	129,6 k €	-22.3%	166,8 k €	+23.3%	135,3 k €	+6.5%	127 k €	-9.3%	140,1 k €	+38.4%	101,2 k €	-30.8%	146,3 k €	+105%	71,2 k €
Cash	32,2 k €	-81.5%	174,3 k €	+173%	63,9 k €	+21.7%	52,5 k €	+940%	5 k €	-54.6%	11,1 k €	-34.9%	17,1 k €	-87.2%	133,3 k €	+464%	23,6 k €	+2281%	992 €	+836%	106 €	-99.1%	11,5 k €	-58.2%	27,4 k €	+467%	4,8 k €	+144%	2 k €	-86.6%	14,8 k €	-21.0%	18,7 k €	+70.5%	11 k €
Debts	3,4 k €	-94.0%	56,3 k €	+75.1%	32,1 k €	+1.8%	31,6 k €	-48.1%	60,8 k €	-60.3%	153,1 k €	+6.5%	143,7 k €	+94.6%	73,9 k €	+824%	8 k €	-45.6%	14,7 k €		–		11 k €	-60.2%	27,6 k €	-3.6%	28,6 k €	-32.8%	42,6 k €	+958%	4 k €	-90.1%	40,6 k €	+170%	15 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 2 ended

Active mandates

Alain Robyns

Director

Active

Ended mandates

Alain Robyns

Mandate

Ended

Alain Robyns

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
RODEMA● Active	0446.488.525
STARVEST● Active	0478.317.094

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/05/2025	25/04/2024	26/04/2023	17/05/2022	01/05/2021	10/06/2020
General meeting	23/04/2025	11/04/2024	06/04/2023	24/04/2022	28/04/2021	22/04/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	23/04/2025	15/05/2025	Dutch	PDF
Micro model	30/09/2023	11/04/2024	25/04/2024	Dutch	PDF
Micro model	30/09/2022	06/04/2023	26/04/2023	Dutch	PDF
Micro model	30/09/2021	24/04/2022	17/05/2022	Dutch	PDF
Micro model	30/09/2020	28/04/2021	01/05/2021	Dutch	PDF
Micro model	30/09/2019	22/04/2020	10/06/2020	Dutch	PDF
Micro model	30/09/2018	22/04/2019	24/04/2019	Dutch	PDF
Micro model	30/09/2017	26/03/2018	04/04/2018	Dutch	PDF
Abridged model	30/09/2016	30/03/2017	03/04/2017	Dutch	PDF
Abridged model	30/09/2015	29/03/2016	12/09/2016	Dutch	PDF
Abridged model	30/09/2014	12/05/2015	31/07/2015	Dutch	PDF
Abridged model	30/09/2013	24/04/2014	29/07/2014	Dutch	PDF
Abridged model	30/09/2012	23/04/2013	07/05/2013	Dutch	PDF
Abridged model	30/09/2011	27/04/2012	07/06/2012	Dutch	PDF
Abridged model	30/09/2010	20/05/2011	31/10/2011	Dutch	PDF
Abridged model	30/09/2009	30/04/2010	31/10/2011	Dutch	PDF
Abridged model	30/09/2008	28/04/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2006	20/04/2007	10/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/09/2024 · 1 active · 2 ended

Active mandates

Alain Robyns

Director

Active

Ended mandates

Alain Robyns

Mandate

Ended

Alain Robyns

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-2 k €↓
2023
Annual accounts 202363,8 k €↑
2022
Annual accounts 202212,4 k €↑
2021
Annual accounts 2021-200,3 €↓
2020
Annual accounts 202065,4 k €↑
2019
Annual accounts 2019-13,7 k €↑
2018
Annual accounts 2018-66,6 k €↓
2017
Annual accounts 201710,1 k €↓
2016
Annual accounts 201634,9 k €↑
2015
Annual accounts 2015-40,6 k €↓
2014
Annual accounts 2014-20,2 k €↓
2013
Annual accounts 201347,1 k €↑
2012
Annual accounts 201214,3 k €↑
2011
Annual accounts 2011902 €↑
2010
Annual accounts 2010348 €↓
2009
Annual accounts 20099 k €↓
2008
Annual accounts 200856,9 k €↑
2006
Annual accounts 2006157 €
10/01/1997
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

JCR

Overview

What does JCR 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

Similar companies

Similar companies

Timeline