NORMAL SITUATION

JUVARO CONSULTING

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Financial year 2021 · closed on 31/12/2021

Net result

4,2 k €

-89.8% YoY

Gross margin

4,6 k €

-95.2% YoY

Equity

136,6 k €

-24.4% YoY

Company — Normal situation.

What does JUVARO CONSULTING do?

JUVARO CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.711.484

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,6 k €	-95.2%	97,3 k €	-17.1%	117,5 k €	+68.9%	69,5 k €	+262%	19,2 k €	-16.8%	23,1 k €	-65.9%	67,6 k €	+16.2%	58,2 k €	+107%	28,1 k €	-67.7%	87,1 k €	+31.6%	66,2 k €	-3.0%	68,2 k €	-8.5%	74,6 k €	+35.2%	55,2 k €	+21.9%	45,3 k €
EBITDA	-2,7 k €	-104%	59,8 k €	-25.3%	80,1 k €	+172%	29,4 k €	+344%	-12,1 k €	-156%	21,5 k €	-66.0%	63,4 k €	+11.9%	56,6 k €	+175%	20,6 k €	-74.3%	80 k €	+21.6%	65,8 k €	-3.0%	67,9 k €	-8.1%	73,9 k €	+34.7%	54,8 k €	+22.1%	44,9 k €
Operating result	-6 k €	-110%	58,4 k €	-20.5%	73,5 k €	+162%	28,1 k €	+323%	-12,6 k €	-160%	20,9 k €	-66.8%	63 k €	+12.6%	56 k €	+191%	19,2 k €	-70.9%	66,2 k €	+22.3%	54,1 k €	-3.6%	56,1 k €	-9.8%	62,2 k €	+46.6%	42,4 k €	+30.5%	32,5 k €
Net result	4,2 k €	-89.8%	41,2 k €	-20.6%	51,9 k €	+155%	20,4 k €	+262%	-12,6 k €	-232%	9,5 k €	-75.9%	39,6 k €	-7.0%	42,5 k €	+753%	5 k €	-86.6%	37,2 k €	+16.7%	31,9 k €	-0.7%	32,1 k €	-11.2%	36,1 k €	+60.5%	22,5 k €	+48.8%	15,1 k €
Balance sheet
Equity	136,6 k €	-24.4%	180,7 k €	+18.9%	151,9 k €	+34.8%	112,7 k €	+21.2%	93 k €	-11.9%	105,6 k €	+9.9%	96 k €	+70.1%	56,5 k €	+95.2%	28,9 k €	-52.5%	60,9 k €	-76.6%	260,8 k €	+13.9%	228,9 k €	+16.3%	196,8 k €	+22.5%	160,7 k €	+16.3%	138,2 k €
Total assets	153,6 k €	-29.6%	218,2 k €	+17.0%	186,5 k €	+41.5%	131,9 k €	+26.4%	104,3 k €	-10.2%	116,1 k €	-5.7%	123,1 k €	+33.7%	92,1 k €	+137%	38,8 k €	-90.9%	425,7 k €	-4.8%	447 k €	+9.3%	409 k €	+1.6%	402,6 k €	+2.3%	393,5 k €	-1.0%	397,4 k €
Cash	13,6 k €	-78.1%	62,1 k €	-10.8%	69,6 k €	+78.7%	38,9 k €	+140%	16,2 k €	-49.7%	32,2 k €	-30.0%	46 k €	-7.9%	50 k €	+242%	14,6 k €	-34.8%	22,4 k €	-37.8%	36,1 k €	+166%	13,5 k €	-42.0%	23,3 k €	+114%	10,9 k €	+84.7%	5,9 k €
Debts	16,9 k €	-54.9%	37,5 k €	+8.4%	34,6 k €	+80.5%	19,2 k €	+69.5%	11,3 k €	+6.9%	10,6 k €	-59.7%	26,3 k €	-25.4%	35,2 k €	+273%	9,4 k €	-97.4%	364,3 k €	+96.1%	185,8 k €	+4.3%	178,2 k €	-12.8%	204,3 k €	-11.7%	231,4 k €	-10.3%	257,8 k €
Other
Workforce	–		–		–		–		–		0,2 ETP		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

RONNY VAN HOOREBEKE

Director · since 01 septembre 2000

Active

Ended mandates

RONNY VAN HOOREBEKE

Manager · since 01 septembre 2000

Ended

RONNY VAN HOOREBEKE

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/05/2022	26/08/2021	05/08/2020	30/07/2019	15/05/2018	30/08/2017
General meeting	15/02/2022	10/05/2021	11/05/2020	13/05/2019	14/05/2018	08/05/2017
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	15/02/2022	18/05/2022	Dutch	PDF
Micro model	31/12/2020	10/05/2021	26/08/2021	Dutch	PDF
Micro model	31/12/2019	11/05/2020	05/08/2020	Dutch	PDF
Micro model	31/12/2018	13/05/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	14/05/2018	15/05/2018	Dutch	PDF
Micro model	31/12/2016	08/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	30/08/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	10/12/2014	07/01/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	10/12/2014	29/12/2014	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	11/07/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	27/05/2009	Dutch	PDF
Abridged model	31/12/2007	12/05/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	13/06/2007	Dutch	PDF
Abridged model	31/12/2005	08/05/2006	07/06/2006	Dutch	PDF
Abridged model	31/12/2004	09/05/2005	23/05/2005	Dutch	PDF
Abridged model	31/12/2003	10/05/2004	10/06/2004	Dutch	PDF
Abridged model	31/12/2002	12/05/2003	27/05/2003	Dutch	PDF
Abridged model	31/12/2001	13/05/2002	11/06/2002	Dutch	PDF

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 31/12/2021 · 1 active · 2 ended

Active mandates

RONNY VAN HOOREBEKE

Director · since 01 septembre 2000

Active

Ended mandates

RONNY VAN HOOREBEKE

Manager · since 01 septembre 2000

Ended

RONNY VAN HOOREBEKE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/04/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2021
Annual accounts 20214,2 k €↓
2019
Annual accounts 201941,2 k €↓
2018
Annual accounts 201851,9 k €↑
2017
Annual accounts 201720,4 k €↑
2016
Annual accounts 2016-12,6 k €↓
2015
Annual accounts 20159,5 k €↓
2014
Annual accounts 201439,6 k €↓
2013
Annual accounts 201342,5 k €↑
2012
Annual accounts 20125 k €↓
2011
Annual accounts 201137,2 k €↑
2010
Annual accounts 201031,9 k €↓
2009
Annual accounts 200932,1 k €↓
2008
Annual accounts 200836,1 k €↑
2007
Annual accounts 200722,5 k €↑
2006
Annual accounts 200615,1 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

JUVARO CONSULTING

Overview

What does JUVARO CONSULTING do?

Trend over 15 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