ACTIVE

JUAN CONSULTING

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Financial year 2024 · Closed on 31/12/2024

Net result27,7 k €-26,0 %over 1 year
Gross margin49,4 k €-5,9 %over 1 year
Equity808,7 k €+3,5 %over 1 year

Identity

Source · BCE/KBO

JUAN CONSULTING is a Private company with limited liability incorporated in 2001. Its main activity is: Advertising agencies. Its registered office is in Molenbeek-Saint-Jean.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0476.054.125
Incorporation
12/11/2001
Legal form
Private company with limited liability
Registered office
Boulevard Louis Mettewie 258
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin49,4 k €52,4 k €46,3 k €69,8 k €105,2 k €
EBITDA48,6 k €50,8 k €45,6 k €68,5 k €100,6 k €
Operating result48,1 k €50,3 k €45 k €67,9 k €100,4 k €
Net result27,7 k €37,5 k €36,7 k €56,3 k €79,9 k €
Balance sheet
Equity808,7 k €781 k €743,5 k €706,8 k €695,5 k €
Total assets935,4 k €913,9 k €864,7 k €874,6 k €860,1 k €
Cash2,3 k €0 €1,3 k €3,4 k €1,1 k €
Debts56,9 k €63,1 k €51,4 k €95,7 k €94,8 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

MARC LAURENT

Manager

Active

Ended mandates

PASCALE COURBON

Manager

Ended

Other companies at this address

Boulevard Louis Mettewie 258 1080 Molenbeek-Saint-Jean
CompanyCBE no.
Ariosa Horses Club● Active
0466.899.701
BENIMMO● Active
0716.733.889
COMPAGNIE IMMOBILIERE DES DEUX PORTES● Active
0439.615.777
D.L. COMPTA● Active
0833.598.303
DVOTB● Active
0725.891.679
F and G Partners● Active
0461.925.678
GIMAR et Cie● Active
0451.469.672
IMMOBILIERE PHOENIX● Active
0434.938.991
JPV INVEST● Active
0419.723.255
MONRO BUSINESS SERVICES● Active
0415.250.664
ODAMPAS● Active
0444.590.095
WOODSIDE PROPERTIES BELGIUM● Active
0478.576.026

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202527/09/202417/10/202329/09/202227/09/202127/10/2020
General meeting19/06/202520/06/202415/06/202316/06/202217/06/202118/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202419/06/202530/09/2025FrenchPDF
Micro model31/12/202320/06/202427/09/2024FrenchPDF
Micro model31/12/202215/06/202317/10/2023FrenchPDF
Micro model31/12/202116/06/202229/09/2022FrenchPDF
Micro model31/12/202017/06/202127/09/2021FrenchPDF
Micro model31/12/201918/06/202027/10/2020FrenchPDF
Micro model31/12/201820/06/201927/09/2019FrenchPDF
Micro model31/12/201721/06/201827/09/2018FrenchPDF
Micro model31/12/201615/06/201728/09/2017FrenchPDF
Abridged model31/12/201516/06/201626/09/2016FrenchPDF
Abridged model31/12/201418/06/201502/02/2016FrenchPDF
Abridged model31/12/201319/06/201422/09/2014FrenchPDF
Abridged model31/12/201220/06/201330/08/2013FrenchPDF
Abridged model31/12/201121/06/201230/08/2012FrenchPDF
Abridged model31/12/201016/06/201129/09/2011FrenchPDF
Abridged model31/12/200917/06/201029/06/2010FrenchPDF
Abridged model31/12/200818/06/200908/09/2009FrenchPDF
Abridged model31/12/200721/06/200829/07/2008FrenchPDF
Abridged model31/12/200621/06/200722/06/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

MARC LAURENT

Manager

Active

Ended mandates

PASCALE COURBON

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/01/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/03/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/05/2013
    A.G.E. du 29/03/2013 : Démission - Nomination
    PDF
  • Registered office22/10/2004
    Transfert de Siège Social
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202427,7 k €↓
  2. 2023
    Annual accounts 202337,5 k €↑
  3. 2022
    Annual accounts 202236,7 k €↓
  4. 2021
    Annual accounts 202156,3 k €↓
  5. 2020
    Annual accounts 202079,9 k €↑
  6. 2019
    Annual accounts 201969,9 k €↓
  7. 2018
    Annual accounts 201884 k €↑
  8. 2017
    Annual accounts 201778,6 k €↓
  9. 2016
    Annual accounts 2016138,7 k €↑
  10. 2015
    Annual accounts 201539,7 k €↓
  11. 2014
    Annual accounts 201445,4 k €↑
  12. 2013
    Annual accounts 2013183,9 €↓
  13. 2012
    Annual accounts 201279,2 k €↑
  14. 2011
    Annual accounts 201152,6 k €↓
  15. 2010
    Annual accounts 201070,5 k €↓
  16. 2009
    Annual accounts 2009103,8 k €↓
  17. 2008
    Annual accounts 2008144 k €↓
  18. 2007
    Annual accounts 2007157,4 k €↓
  19. 2006
    Annual accounts 2006169,5 k €
  20. 12/11/2001
    IncorporationPrivate company with limited liability