ACTIVE

JCA FINANCE

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Financial year 2024 · closed on 31/12/2024
Net result
28,7 k €
-8.1% YoY
Gross margin
58 k €
+53.8% YoY
Equity
18,6 k €
-75.4% YoY

What does JCA FINANCE do?

JCA FINANCE is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Kortenaken.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0536.840.560
Incorporation
22/07/2013
Legal form
Private limited company
Registered office
Klipgaardestraat 26
3473 Kortenaken · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin58 k €37,7 k €-42,1 €2,6 k €-8,6 k €174,1 k €129,8 k €65,3 k €96,1 k €143,9 k €139,4 k €
EBITDA57,1 k €36,4 k €-1,5 k €1,6 k €-9,7 k €142,8 k €85,2 k €24,5 k €57,2 k €105,1 k €121,2 k €
Operating result38,8 k €32,8 k €-12,8 k €-9,8 k €-21,5 k €127 k €41,4 k €-13,5 k €19,2 k €71 k €70,5 k €
Net result28,7 k €31,2 k €-7,4 k €-10,4 k €-22,3 k €90,6 k €29 k €-19,8 k €7,2 k €35,4 k €36,7 k €
Balance sheet
Equity18,6 k €75,8 k €44,6 k €52 k €62,4 k €84,7 k €100,8 k €71,9 k €91,7 k €84,5 k €49,1 k €
Total assets120,7 k €106,6 k €63,9 k €69,8 k €90,5 k €129,3 k €259,4 k €238,2 k €324,1 k €338,7 k €342,8 k €
Cash74,7 k €27,7 k €38 k €38,4 k €47,6 k €69,4 k €34,3 k €39,3 k €70,8 k €61,5 k €48,3 k €
Debts102,1 k €30,8 k €19,3 k €17,9 k €28,1 k €44,6 k €158,5 k €166,3 k €232,4 k €254,1 k €293,7 k €
Other
Workforce–––––––––1,0 ETP0,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Jan Clabots

Director · since 22 juillet 2013

Active

Ended mandates

Clabots Jan

Director · since 21 juillet 2013

Ended
Clabots Jan

Manager · since 21 juillet 2013

Ended
At this address

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OPTAFIN GROEP● Active
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelAbridged 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 date23/05/202524/07/202405/07/202319/07/202216/07/202121/08/2020
General meeting14/05/202520/06/202415/06/202316/06/202217/06/202118/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202414/05/202523/05/2025DutchPDF
Micro model31/12/202320/06/202424/07/2024DutchPDF
Abridged model31/12/202215/06/202305/07/2023DutchPDF
Micro model31/12/202116/06/202219/07/2022DutchPDF
Micro model31/12/202017/06/202116/07/2021DutchPDF
Micro model31/12/201918/06/202021/08/2020DutchPDF
Micro model31/12/201820/06/201928/06/2019DutchPDF
Micro model31/12/201721/06/201802/07/2018DutchPDF
Micro model31/12/201615/06/201720/07/2017DutchPDF
Abridged model31/12/201516/06/201619/07/2016DutchPDF
Abridged model31/12/201418/06/201531/07/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Jan Clabots

Director · since 22 juillet 2013

Active

Ended mandates

Clabots Jan

Director · since 21 juillet 2013

Ended
Clabots Jan

Manager · since 21 juillet 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/10/2017
    STATUTENWIJZIGING - DOEL WIJZIGING
    PDF
  • Other11/03/2014
    DIVERSEN
    PDF
  • Other24/07/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2024
    Annual accounts 202428,7 k €↓
  2. 2023
    Annual accounts 202331,2 k €↑
  3. 2022
    Annual accounts 2022-7,4 k €↑
  4. 2021
    Annual accounts 2021-10,4 k €↑
  5. 2020
    Annual accounts 2020-22,3 k €↓
  6. 2019
    Annual accounts 201990,6 k €↑
  7. 2018
    Annual accounts 201829 k €↑
  8. 2017
    Annual accounts 2017-19,8 k €↓
  9. 2016
    Annual accounts 20167,2 k €↓
  10. 2015
    Annual accounts 201535,4 k €↓
  11. 2014
    Annual accounts 201436,7 k €
  12. 22/07/2013
    IncorporationPrivate limited company