NORMAL SITUATION

JOYCE

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Financial year 2023 · closed on 30/09/2023

Net result

8,1 k €

-2.8% YoY

Gross margin

20,8 k €

-19.2% YoY

Equity

130,1 k €

+6.6% YoY

Company — Normal situation.

What does JOYCE do?

JOYCE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.685.190

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

30/09/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	20,8 k €	-19.2%	25,7 k €	+8.5%	23,7 k €	-5.6%	25,1 k €	+12.0%	22,5 k €	-6.0%	23,9 k €	-73.3%	89,6 k €	-52.5%	188,4 k €	-1.9%	192,1 k €	-6.8%	206,1 k €	+9.1%	189 k €	+18.8%	159,1 k €	+30.7%	121,8 k €	+42.8%	85,3 k €	-2.2%	87,2 k €	+33.6%	65,2 k €
EBITDA	18 k €	-25.8%	24,2 k €	+3.6%	23,4 k €	-0.9%	23,6 k €	+15.9%	20,4 k €	-5.1%	21,5 k €	-73.2%	80 k €	-36.5%	125,9 k €	-27.7%	174,1 k €	+24.2%	140,3 k €	+16.4%	120,5 k €	+15.0%	104,8 k €	+18.1%	88,7 k €	+126%	39,3 k €	-5.1%	41,4 k €	+27.2%	32,5 k €
Operating result	12,4 k €	+4.6%	11,9 k €	+7.8%	11 k €	+90.5%	5,8 k €	+266%	-3,5 k €	+62.0%	-9,2 k €	-134%	26,6 k €	-63.7%	73,4 k €	-30.7%	105,9 k €	+10.4%	96 k €	+27.3%	75,4 k €	+18.0%	63,9 k €	+7.2%	59,6 k €	+433%	11,2 k €	+58.5%	7 k €	+305%	1,7 k €
Net result	8,1 k €	-2.8%	8,3 k €	-5.0%	8,8 k €	+140%	3,7 k €	+213%	-3,2 k €	+74.2%	-12,6 k €	-189%	14,2 k €	-63.6%	38,9 k €	-35.6%	60,5 k €	-11.9%	68,6 k €	+16.2%	59,1 k €	+34.5%	43,9 k €	-6.3%	46,9 k €	+2005%	2,2 k €	+117%	-13,4 k €	+32.3%	-19,8 k €
Balance sheet
Equity	130,1 k €	+6.6%	122 k €	+7.3%	113,7 k €	+8.4%	104,9 k €	+3.6%	101,2 k €	-3.1%	104,5 k €	-20.9%	132 k €	-11.6%	149,4 k €	+35.2%	110,5 k €	+84.0%	60 k €	+69.6%	35,4 k €	+93.1%	18,3 k €	+427%	-5,6 k €	+89.3%	-52,5 k €	+4.1%	-54,7 k €	-32.5%	-41,3 k €
Total assets	156,8 k €	-4.1%	163,4 k €	-5.4%	172,8 k €	-6.3%	184,5 k €	-6.7%	197,7 k €	-20.3%	247,9 k €	-19.3%	307,1 k €	-22.2%	394,9 k €	-5.8%	419,4 k €	-5.6%	444,4 k €	+4.5%	425,4 k €	+9.5%	388,6 k €	+5.4%	368,8 k €	-17.9%	449,4 k €	-6.9%	482,7 k €	-11.5%	545,5 k €
Cash	156,8 k €	-0.7%	157,9 k €	+1.9%	154,9 k €	+0.8%	153,7 k €	+8.5%	141,7 k €	-18.2%	173,2 k €	-4.1%	180,6 k €	-15.6%	214,1 k €	+15.2%	185,9 k €	-12.2%	211,7 k €	+39.0%	152,4 k €	+10.2%	138,3 k €	+51.4%	91,3 k €	+155%	35,8 k €	+137%	15,1 k €	-80.9%	79 k €
Debts	26,7 k €	-35.5%	41,4 k €	-30.0%	59,2 k €	-25.7%	79,6 k €	-17.4%	96,4 k €	-32.8%	143,4 k €	-18.1%	175,1 k €	-28.7%	245,4 k €	-20.5%	308,9 k €	-11.9%	350,8 k €	-6.0%	373,2 k €	+0.8%	370,3 k €	-1.1%	374,3 k €	-25.4%	501,9 k €	-6.6%	537,4 k €	-8.4%	586,8 k €
Other
Workforce	–		–		–		–		–		–		–		8,3 ETP	+1.2%	8,2 ETP	-8.9%	9,0 ETP	-10.9%	10,1 ETP	+14.8%	8,8 ETP	+22.2%	7,2 ETP	+44.0%	5,0 ETP	+22.0%	4,1 ETP	0.0%	4,1 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 2 active · 7 ended

Active mandates

Daniël Lombaert

Director · since 01 octobre 2010

Active

Ann Lombaert

Director · since 03 mars 2003

Active

Ended mandates

Daniël Lombaert

Administrator - manager · since 01 octobre 2010

Ended

Daniël Lombaert

Manager · since 01 octobre 2010

Ended

Ann Lombaert

Manager · since 03 mars 2003

Ended

Ann Lombaert

Administrator - manager · since 27 février 2003

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/04/2024	31/03/2023	30/03/2022	15/04/2021	08/04/2020	08/04/2019
General meeting	30/03/2024	28/02/2023	30/03/2022	30/03/2021	30/03/2020	30/03/2019
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	30/03/2024	02/04/2024	Dutch	PDF
Micro model	30/09/2022	28/02/2023	31/03/2023	Dutch	PDF
Micro model	30/09/2021	30/03/2022	30/03/2022	Dutch	PDF
Micro model	30/09/2020	30/03/2021	15/04/2021	Dutch	PDF
Micro model	30/09/2019	30/03/2020	08/04/2020	Dutch	PDF
Micro model	30/09/2018	30/03/2019	08/04/2019	Dutch	PDF
Micro model	30/09/2017	30/03/2018	05/04/2018	Dutch	PDF
Abridged model	30/09/2016	30/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	30/03/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	30/03/2015	08/04/2015	Dutch	PDF
Abridged model	30/09/2013	31/03/2014	01/04/2014	Dutch	PDF
Abridged model	30/09/2012	30/03/2013	05/04/2013	Dutch	PDF
Abridged model	30/09/2011	30/03/2012	24/04/2012	Dutch	PDF
Abridged model	30/09/2010	30/03/2011	05/04/2011	Dutch	PDF
Abridged model	30/09/2009	30/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	30/03/2009	23/04/2009	Dutch	PDF
Abridged model	30/09/2007	30/03/2008	09/04/2008	Dutch	PDF
Abridged model	30/09/2006	30/03/2007	16/05/2007	Dutch	PDF
Abridged model	30/09/2005	30/03/2006	05/04/2006	Dutch	PDF
Abridged model	30/09/2004	30/03/2005	12/04/2005	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 30/09/2023 · 2 active · 7 ended

Active mandates

Daniël Lombaert

Director · since 01 octobre 2010

Active

Ann Lombaert

Director · since 03 mars 2003

Active

Ended mandates

Daniël Lombaert

Administrator - manager · since 01 octobre 2010

Ended

Daniël Lombaert

Manager · since 01 octobre 2010

Ended

Ann Lombaert

Manager · since 03 mars 2003

Ended

Ann Lombaert

Administrator - manager · since 27 février 2003

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

2023
Annual accounts 20238,1 k €↓
2022
Annual accounts 20228,3 k €↓
2021
Annual accounts 20218,8 k €↑
2020
Annual accounts 20203,7 k €↑
2019
Annual accounts 2019-3,2 k €↑
2018
Annual accounts 2018-12,6 k €↓
2017
Annual accounts 201714,2 k €↓
2016
Annual accounts 201638,9 k €↓
2015
Annual accounts 201560,5 k €↓
2014
Annual accounts 201468,6 k €↑
2013
Annual accounts 201359,1 k €↑
2012
Annual accounts 201243,9 k €↓
2011
Annual accounts 201146,9 k €↑
2010
Annual accounts 20102,2 k €↑
2009
Annual accounts 2009-13,4 k €↑
2008
Annual accounts 2008-19,8 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

JOYCE

Overview

What does JOYCE do?

Trend over 16 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