JUVAN
0478.016.790 · rovalta.com · 21/09/2026
NORMAL SITUATION
JUVAN
Financial year 2022 · closed on 30/06/2022
Net result
10,4 k €
+4661.9% YoY
Gross margin
15,3 k €
+220.6% YoY
Equity
-72,6 k €
+12.6% YoY
Company — Normal situation.
Overview
What does JUVAN do?
JUVAN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0478.016.790
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
30/06/2022
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 15,3 k € | +221% | 4,8 k € | +135% | -13,7 k € | -107% | -6,6 k € | -109% | 71,9 k € | +300% | 18 k € | -61.8% | 47,2 k € | +286% | 12,2 k € | -50.2% | 24,6 k € | +263% | 6,8 k € | -86.4% | 49,9 k € | +35.4% | 36,9 k € | +348% | 8,2 k € | -25.7% | 11,1 k € | +186% | -12,9 k € | -144% | 29,7 k € |
| EBITDA | 13,1 k € | +542% | 2 k € | +101% | -192,1 k € | -2023% | -9 k € | -114% | 65,7 k € | +380% | 13,7 k € | -68.4% | 43,3 k € | +379% | 9 k € | -45.2% | 16,5 k € | +449% | 3 k € | -93.4% | 45,9 k € | +29.2% | 35,5 k € | +424% | 6,8 k € | -31.7% | 9,9 k € | +165% | -15,2 k € | -224% | 12,3 k € |
| Operating result | 11 k € | +2551% | 415,4 € | +100% | -193,6 k € | -1664% | -11 k € | -119% | 57,5 k € | +822% | 6,2 k € | -82.9% | 36,4 k € | +2882% | 1,2 k € | -85.7% | 8,5 k € | +261% | -5,3 k € | -114% | 37,9 k € | +35.6% | 28 k € | +29989% | 93 € | +468% | 16,4 € | +100% | -26 k € | -2649% | 1 k € |
| Net result | 10,4 k € | +4662% | 219,2 € | +100% | -195,3 k € | -1651% | -11,2 k € | -130% | 37,4 k € | +750% | 4,4 k € | -81.2% | 23,4 k € | +6747% | -352,4 € | -104% | 7,9 k € | +240% | -5,6 k € | -115% | 36,8 k € | +28.1% | 28,7 k € | +779% | 3,3 k € | +1310% | -270 € | +99.0% | -26,7 k € | -3142% | 878 € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -72,6 k € | +12.6% | -83 k € | +0.3% | -83,3 k € | -174% | 112,1 k € | -9.1% | 123,2 k € | +43.6% | 85,8 k € | +5.4% | 81,4 k € | +40.4% | 58 k € | -0.6% | 58,4 k € | +15.6% | 50,5 k € | -10.0% | 56,1 k € | +190% | 19,4 k € | +308% | -9,3 k € | +25.9% | -12,6 k € | -2.2% | -12,3 k € | -186% | 14,4 k € |
| Total assets | 23,9 k € | +13.9% | 21 k € | +6.3% | 19,7 k € | -89.8% | 193,2 k € | -7.8% | 209,5 k € | +49.8% | 139,8 k € | +7.8% | 129,7 k € | +36.7% | 94,9 k € | -2.8% | 97,6 k € | +12.3% | 86,9 k € | +0.4% | 86,5 k € | +72.0% | 50,3 k € | -17.2% | 60,8 k € | +1.0% | 60,2 k € | -11.9% | 68,3 k € | -16.7% | 82 k € |
| Cash | 10,8 k € | +42.1% | 7,6 k € | +8.0% | 7 k € | +991% | 645,3 € | +22.3% | 527,7 € | – | 2,9 € | -99.2% | 373,1 € | -67.4% | 1,1 k € | +205% | 375,2 € | -72.1% | 1,3 k € | +262% | 371 € | -86.9% | 2,8 k € | +79.6% | 1,6 k € | +275% | 420 € | -89.1% | 3,8 k € | ||
| Debts | 96,5 k € | -7.2% | 104 k € | +1.0% | 103 k € | +26.9% | 81,1 k € | -5.8% | 86,1 k € | +60.0% | 53,8 k € | +11.9% | 48,1 k € | +30.6% | 36,8 k € | -6.1% | 39,2 k € | +7.8% | 36,4 k € | +19.6% | 30,4 k € | +27.0% | 23,9 k € | -62.1% | 63,1 k € | -13.3% | 72,8 k € | -9.7% | 80,6 k € | +22.2% | 66 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | -75.0% | 0,8 ETP | ||||||||||||||
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 33 ended
Active mandates
Lidy Vandamme
ActiveEnded mandates
Michel Vander Straeten
EndedPatrick Bonte
EndedTanja Cleppe
EndedVANESSA VAN DEN ABEELE
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/11/2022 | 04/01/2022 | 26/02/2021 | 12/11/2020 | 30/01/2019 | 19/01/2018 |
| General meeting | 14/11/2022 | 27/12/2021 | 30/01/2021 | 27/12/2019 | 25/01/2019 | 27/12/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 14/11/2022 | 22/11/2022 | Dutch | |
| Micro model | 30/06/2021 | 27/12/2021 | 04/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 30/01/2021 | 26/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 27/12/2019 | 12/11/2020 | Dutch | |
| Micro model | 30/06/2018 | 25/01/2019 | 30/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 27/12/2017 | 19/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 30/01/2017 | 02/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 27/12/2015 | 27/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 27/12/2014 | 26/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 13/02/2014 | 28/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 27/03/2013 | 26/04/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/01/2012 | 23/05/2012 | Dutch | |
| Abridged model | 30/06/2010 | 31/08/2011 | 15/09/2011 | Dutch | |
| Abridged model | 30/06/2009 | 31/12/2009 | 29/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 27/12/2008 | 23/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 12/02/2008 | 15/02/2008 | Dutch | |
| Abridged model | 30/06/2006 | 10/02/2007 | 15/02/2007 | Dutch | |
| Abridged model | 30/06/2005 | 10/01/2006 | 31/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 12/05/2005 | 08/06/2005 | Dutch | |
| Abridged model | 30/06/2003 | 27/12/2003 | 23/03/2004 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 33 ended
Active mandates
Lidy Vandamme
ActiveEnded mandates
Michel Vander Straeten
EndedPatrick Bonte
EndedTanja Cleppe
EndedVANESSA VAN DEN ABEELE
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202210,4 k €↑
- 2021Annual accounts 2021219,2 €↑
- 2020Annual accounts 2020-195,3 k €↓
- 2019Annual accounts 2019-11,2 k €↓
- 2018Annual accounts 201837,4 k €↑
- 2017Annual accounts 20174,4 k €↓
- 2016Annual accounts 201623,4 k €↑
- 2015Annual accounts 2015-352,4 €↓
- 2014Annual accounts 20147,9 k €↑
- 2013Annual accounts 2013-5,6 k €↓
- 2012Annual accounts 201236,8 k €↑
- 2011Annual accounts 201128,7 k €↑
- 2010Annual accounts 20103,3 k €↑
- 2009Annual accounts 2009-270 €↑
- 2008Annual accounts 2008-26,7 k €↓
- 2007Annual accounts 2007878 €