ACTIVE

JD Services & Management

Financial year 2025 · Closed on 31/12/2025

Net result83,1 k €-82,9 %over 1 year
Gross margin148,1 k €-72,5 %over 1 year
Equity594,2 k €+16,3 %over 1 year

Identity

Source · BCE/KBO

JD Services & Management is a Private limited company incorporated in 2015. Its main activity is: Other information service activities. Its registered office is in Péruwelz.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0599.891.352
Incorporation
04/03/2015
Legal form
Private limited company
Registered office
Vieux Chemin de Leuze(PER) 24
7600 Péruwelz · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 8 financial years

20252024202320222019
Income statement
Gross margin148,1 k €539,1 k €207,8 k €114,6 k €99,7 k €
EBITDA142,7 k €533,6 k €196,3 k €113,7 k €98,7 k €
Operating result125,3 k €517,6 k €179,8 k €102 k €91,3 k €
Net result83,1 k €485,7 k €136,4 k €76,6 k €59,1 k €
Balance sheet
Equity594,2 k €511,1 k €125,4 k €222 k €160,2 k €
Total assets817,2 k €832,5 k €540,1 k €392,2 k €399,2 k €
Cash393,3 k €439,7 k €146 k €67,5 k €38,9 k €
Debts222,8 k €321,1 k €414,5 k €169,9 k €237,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 3 ended

Active mandates

Johan DELRUE

Director · since 13 juin 2023

Active

Ended mandates

Johan DELRUE

Director · since 24 février 2015

Ended
Johan DELRUE

Manager · since 24 février 2015

Ended
JOHAN DELRUE

Manager

Ended

Other companies at this address

Vieux Chemin de Leuze(PER) 24 7600 Péruwelz
CompanyCBE no.
CYNTHIA ROUCHE● Active
0682.783.592
ORT BELGIUM● Active
0760.357.561

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/07/202201/07/202101/07/202001/07/2019
Closing of the financial year31/12/202531/12/202431/12/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date31/08/202627/08/202514/10/202419/09/202204/01/202210/12/2020
General meeting26/06/202621/08/202528/06/202414/09/202226/11/202127/11/2020
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/06/202631/08/2026FrenchPDF
Micro model31/12/202421/08/202527/08/2025FrenchPDF
Micro model31/12/202328/06/202414/10/2024FrenchPDF
Micro model30/06/202214/09/202219/09/2022FrenchPDF
Micro model30/06/202126/11/202104/01/2022FrenchPDF
Micro model30/06/202027/11/202010/12/2020FrenchPDF
Micro model30/06/201913/12/201924/01/2020FrenchPDF
Abridged model30/06/201830/11/201820/12/2018FrenchPDF
Abridged model30/06/201724/11/201701/12/2017FrenchPDF
Abridged model30/06/201620/10/201631/10/2016FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025

1 active · 3 ended

Active mandates

Johan DELRUE

Director · since 13 juin 2023

Active

Ended mandates

Johan DELRUE

Director · since 24 février 2015

Ended
Johan DELRUE

Manager · since 24 février 2015

Ended
JOHAN DELRUE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates22/06/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office22/02/2017
    SIEGE SOCIAL
    PDF
  • Registered office23/09/2015
    SIEGE SOCIAL
    PDF
  • Other13/08/2015
    DIVERS
    PDF
  • Other16/03/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202583,1 k €↓
  2. 2024
    Annual accounts 2024485,7 k €↑
  3. 2023
    Annual accounts 2023136,4 k €↑
  4. 2022
    Annual accounts 202276,6 k €↑
  5. 2019
    Annual accounts 201959,1 k €↑
  6. 2018
    Annual accounts 201831,6 k €↑
  7. 2017
    Annual accounts 201714,1 k €↓
  8. 2016
    Annual accounts 201649,1 k €
  9. 04/03/2015
    IncorporationPrivate limited company