ACTIVE

JCD

Financial year 2024 · closed on 31/12/2024
Net result
20,9 k €
+729.0% YoY
Gross margin
530,1 k €
+23.2% YoY
Equity
337,1 k €
+6.6% YoY
Workforce
6,9 ETP
+21.1% YoY

What does JCD do?

JCD is a Private limited company incorporated in 2015. Its main activity is: Specialised construction activities. Its registered office is in Hechtel-Eksel. It employs on average 6,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0643.787.713
Incorporation
02/12/2015
Legal form
Private limited company
Registered office
Mettenberg 9
3940 Hechtel-Eksel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
6,9 ETP
Joint committees (5)
  • 124
  • 1240
  • 12400
  • 2000
  • 20000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin530,1 k €430,3 k €518,6 k €460,3 k €321 k €299,5 k €338,4 k €196,9 k €186,1 k €
EBITDA127,5 k €95,6 k €195,5 k €161,8 k €90,9 k €12,2 k €136,9 k €64 k €103,4 k €
Operating result56,5 k €23,8 k €116,7 k €89,8 k €48,6 k €-12,6 k €70,8 k €54,6 k €93,8 k €
Net result20,9 k €-3,3 k €94,3 k €70,2 k €31,1 k €-30,7 k €49 k €32,3 k €56,1 k €
Balance sheet
Equity337,1 k €316,2 k €319,6 k €225,2 k €155 k €123,9 k €142,2 k €94,6 k €62,3 k €
Total assets1,3 M €1,4 M €1,7 M €1,4 M €1,3 M €639 k €642,5 k €456 k €304,3 k €
Cash42,6 k €102,7 k €56,3 k €108,4 k €52,2 k €52,1 k €86,7 k €65,5 k €65,9 k €
Debts945,3 k €1 M €1,2 M €1,1 M €1,2 M €502,4 k €492,2 k €346,5 k €229 k €
Other
Workforce6,9 ETP5,7 ETP5,3 ETP6,1 ETP6,0 ETP7,2 ETP4,5 ETP3,4 ETP1,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Jan Claes

Director

Active

Ended mandates

Jan CLAES

Director · since 02 décembre 2015

Ended
Jan CLAES

Manager · since 02 décembre 2015

Ended
Jan Pieter CLAES

Manager · since 02 décembre 2015

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date21/08/202503/10/202424/07/202329/06/202215/07/202114/07/2020
General meeting30/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202521/08/2025DutchPDF
Abridged model31/12/202321/06/202403/10/2024DutchPDF
Abridged model31/12/202216/06/202324/07/2023DutchPDF
Abridged model31/12/202117/06/202229/06/2022DutchPDF
Abridged model31/12/202018/06/202115/07/2021DutchPDF
Abridged model31/12/201919/06/202014/07/2020DutchPDF
Abridged model31/12/201821/06/201927/06/2019DutchPDF
Abridged model31/12/201715/06/201827/06/2018DutchPDF
Abridged model31/12/201616/06/201724/08/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 3 ended

Active mandates

Jan Claes

Director

Active

Ended mandates

Jan CLAES

Director · since 02 décembre 2015

Ended
Jan CLAES

Manager · since 02 décembre 2015

Ended
Jan Pieter CLAES

Manager · since 02 décembre 2015

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/09/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office28/01/2021
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Other04/12/2015
    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 202420,9 k €
  2. 2023
    Annual accounts 2023-3,3 k €
  3. 2022
    Annual accounts 202294,3 k €
  4. 2021
    Annual accounts 202170,2 k €
  5. 2020
    Annual accounts 202031,1 k €
  6. 2019
    Annual accounts 2019-30,7 k €
  7. 2018
    Annual accounts 201849 k €
  8. 2017
    Annual accounts 201732,3 k €
  9. 2016
    Annual accounts 201656,1 k €
  10. 02/12/2015
    IncorporationPrivate limited company