NORMAL SITUATION

JB-Con

Export PDF

Financial year 2021 · closed on 30/09/2021

Net result

15,4 k €

+52.5% YoY

Gross margin

31 k €

+49.1% YoY

Equity

65 k €

+30.9% YoY

Company — Normal situation.

What does JB-Con do?

JB-Con is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.488.339

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/09/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	31 k €	+49.1%	20,8 k €	-25.9%	28 k €	+86.1%	15,1 k €	-35.7%	23,4 k €	+199%	7,8 k €	-64.0%	21,8 k €	+21.5%	18 k €	+89.6%	9,5 k €	-68.9%	30,5 k €	+32.6%	23 k €	-15.3%	27,1 k €	+896%	2,7 k €	+1190%	-250 €	+95.3%	-5,3 k €
EBITDA	29,9 k €	+51.1%	19,8 k €	-26.3%	26,9 k €	+94.3%	13,8 k €	-38.1%	22,4 k €	+274%	6 k €	-71.3%	20,8 k €	+23.0%	16,9 k €	+118%	7,8 k €	-73.5%	29,4 k €	+33.4%	22 k €	+1.9%	21,6 k €	+866%	2,2 k €	+223%	-1,8 k €	+91.1%	-20,4 k €
Operating result	24,1 k €	+29.1%	18,6 k €	-27.0%	25,5 k €	+105%	12,5 k €	-42.4%	21,6 k €	+280%	5,7 k €	-72.0%	20,3 k €	+26.9%	16 k €	+131%	6,9 k €	-75.5%	28,2 k €	+33.4%	21,1 k €	-0.4%	21,2 k €	+848%	2,2 k €	+223%	-1,8 k €	+91.1%	-20,5 k €
Net result	15,4 k €	+52.5%	10,1 k €	-30.6%	14,5 k €	+192%	5 k €	-66.0%	14,7 k €	+485%	2,5 k €	-81.0%	13,2 k €	+20.6%	10,9 k €	+137%	4,6 k €	-74.2%	17,9 k €	+40.0%	12,8 k €	-42.6%	22,3 k €	+897%	2,2 k €	+222%	-1,8 k €	+93.4%	-27,8 k €
Balance sheet
Equity	65 k €	+30.9%	49,7 k €	+25.4%	39,6 k €	+12.9%	35,1 k €	-30.0%	50,1 k €	+32.0%	37,9 k €	+7.1%	35,4 k €	+21.8%	29,1 k €	+3.3%	28,1 k €	+2.3%	27,5 k €	+40.5%	19,6 k €	+189%	6,8 k €	+144%	-15,5 k €	+12.6%	-17,8 k €	-11.5%	-15,9 k €
Total assets	80,9 k €	+27.4%	63,5 k €	-12.5%	72,6 k €	-8.1%	78,9 k €	+9.3%	72,3 k €	+42.6%	50,7 k €	-18.2%	61,9 k €	+11.7%	55,4 k €	+21.4%	45,7 k €	-29.0%	64,4 k €	+38.3%	46,5 k €	-22.1%	59,7 k €	+619%	8,3 k €	+990%	762 €	-65.3%	2,2 k €
Cash	52,1 k €	+24.6%	41,8 k €	-22.8%	54,2 k €	-8.0%	58,9 k €	+28.9%	45,7 k €	+40.0%	32,6 k €	-20.3%	40,9 k €	+18.8%	34,5 k €	+12.0%	30,8 k €	-42.4%	53,5 k €	+69.5%	31,6 k €	-5.7%	33,5 k €	+345%	7,5 k €	+886%	762 €	-61.7%	2 k €
Debts	15,9 k €	+14.8%	13,8 k €	-58.0%	33 k €	-24.8%	43,9 k €	+98.0%	22,2 k €	+73.9%	12,7 k €	-51.9%	26,5 k €	+0.6%	26,3 k €	+50.4%	17,5 k €	-52.4%	36,8 k €	+36.7%	26,9 k €	-49.1%	52,9 k €	+122%	23,8 k €	+28.7%	18,5 k €	+2.2%	18,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 3 ended

Active mandates

Jean BERGS

Mandate

Active

Ended mandates

Jean BERGS

Manager · since 17 décembre 2008

Ended

Robert VIS

Manager

Ended

Simonne REMAEL

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	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/06/2022	15/02/2021	17/02/2020	12/02/2019	07/03/2018	16/02/2017
General meeting	18/01/2022	18/01/2021	20/01/2020	14/01/2019	15/01/2018	16/01/2017
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2021	18/01/2022	08/06/2022	Dutch	PDF
Micro model	30/09/2020	18/01/2021	15/02/2021	Dutch	PDF
Micro model	30/09/2019	20/01/2020	17/02/2020	Dutch	PDF
Micro model	30/09/2018	14/01/2019	12/02/2019	Dutch	PDF
Micro model	30/09/2017	15/01/2018	07/03/2018	Dutch	PDF
Abridged model	30/09/2016	16/01/2017	16/02/2017	Dutch	PDF
Abridged model	30/09/2015	18/01/2016	18/02/2016	Dutch	PDF
Abridged model	30/09/2014	19/01/2015	23/02/2015	Dutch	PDF
Abridged model	30/09/2013	20/01/2014	20/02/2014	Dutch	PDF
Abridged model	30/09/2012	21/01/2013	06/04/2013	Dutch	PDF
Abridged model	30/09/2011	16/01/2012	07/04/2012	Dutch	PDF
Abridged model	30/09/2010	17/01/2011	25/02/2011	Dutch	PDF
Abridged model	31/12/2008	06/04/2009	19/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/04/2008	25/09/2008	Dutch	PDF
Abridged model	31/12/2006	16/04/2007	27/09/2007	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 30/09/2021 · 1 active · 3 ended

Active mandates

Jean BERGS

Mandate

Active

Ended mandates

Jean BERGS

Manager · since 17 décembre 2008

Ended

Robert VIS

Manager

Ended

Simonne REMAEL

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2021
Annual accounts 202115,4 k €↑
2020
Annual accounts 202010,1 k €↓
2019
Annual accounts 201914,5 k €↑
2018
Annual accounts 20185 k €↓
2017
Annual accounts 201714,7 k €↑
2016
Annual accounts 20162,5 k €↓
2015
Annual accounts 201513,2 k €↑
2014
Annual accounts 201410,9 k €↑
2013
Annual accounts 20134,6 k €↓
2012
Annual accounts 201217,9 k €↑
2011
Annual accounts 201112,8 k €↓
2010
Annual accounts 201022,3 k €↑
2008
Annual accounts 20082,2 k €↑
2007
Annual accounts 2007-1,8 k €↑
2006
Annual accounts 2006-27,8 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

JB-Con

Overview

What does JB-Con 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

Similar companies

Similar companies

Timeline