ACTIVE

JEMO CONSTRUCT

Export PDF

Financial year 2024 · closed on 30/09/2024

Net result

25,7 €

+100.3% YoY

Gross margin

13,3 k €

+166.4% YoY

Equity

44,5 k €

+0.1% YoY

What does JEMO CONSTRUCT do?

JEMO CONSTRUCT is a Private limited company incorporated in 2009. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Herentals.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.609.094

Incorporation

07/05/2009

Legal form

Private limited company

Registered office

St.-Waldetrudisstraat(HRT) 38
2200 Herentals · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2024

Activities (NACE)

25510Forging, pressing, stamping and roll-forming of metal; powder metallurgy· main 25610Treatment and coating of metals

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	13,3 k €	+166%	5,0 k €	-81.5%	27,1 k €	-12.5%	30,9 k €	-17.2%	37,4 k €	-49.1%	73,5 k €	+92.0%	38,3 k €	+399%	-12,8 k €	-127%	47,6 k €	+52.8%	31,2 k €	-46.3%	58,0 k €	+41.0%	41,2 k €	-42.0%	70,9 k €	+13.5%	62,5 k €	-33.7%	94,2 k €
EBITDA	12,2 k €	+177%	4,4 k €	-73.0%	16,3 k €	-44.1%	29,3 k €	-19.8%	36,5 k €	-23.5%	47,7 k €	+63.1%	29,3 k €	+258%	-18,5 k €	-143%	42,8 k €	+34.5%	31,8 k €	-42.5%	55,3 k €	+91.2%	28,9 k €	-30.2%	41,4 k €	+70.4%	24,3 k €	-44.8%	44,0 k €
Operating result	8,7 k €	+888%	876,5 €	-92.0%	11,0 k €	-54.6%	24,2 k €	-26.6%	33,0 k €	+29.0%	25,5 k €	+5.8%	24,2 k €	+182%	-29,5 k €	-205%	28,1 k €	+129%	12,3 k €	-67.4%	37,7 k €	+343%	8,5 k €	-44.3%	15,3 k €	+1655%	-983,8 €	-103%	28,7 k €
Net result	25,7 €	+100%	-9,1 k €	-311%	4,3 k €	-62.9%	11,6 k €	-38.4%	18,9 k €	+20.9%	15,6 k €	+6.7%	14,6 k €	+135%	-42,0 k €	-708%	6,9 k €	+1448%	-511,9 €	-103%	15,3 k €	+186%	-17,8 k €	-248%	12,0 k €	+229%	-9,3 k €	-153%	17,8 k €
Balance sheet
Equity	44,5 k €	+0.1%	44,5 k €	-17.0%	53,6 k €	+8.7%	49,3 k €	+30.9%	37,6 k €	+100%	18,8 k €	+491%	3,2 k €	+128%	-11,4 k €	-137%	30,5 k €	+29.2%	23,6 k €	-2.1%	24,1 k €	+173%	8,9 k €	-66.7%	26,6 k €	+82.4%	14,6 k €	-39.0%	24,0 k €
Total assets	189,4 k €	+2.0%	185,6 k €	-8.4%	202,7 k €	-3.1%	209,2 k €	+1.1%	206,9 k €	+4.8%	197,5 k €	-9.1%	217,3 k €	-14.0%	252,6 k €	-27.6%	349,1 k €	-27.9%	484,2 k €	+13.1%	428,2 k €	-6.7%	458,8 k €	+29.3%	354,7 k €	-1.6%	360,4 k €	+207%	117,3 k €
Cash	–		–		–		–		–		–		–		–		–		2,2 k €	+327%	518,6 €	-17.2%	626,2 €	-54.8%	1,4 k €	-49.5%	2,7 k €	-70.9%	9,4 k €
Debts	144,9 k €	+2.6%	141,1 k €	-5.3%	149,0 k €	-6.8%	160,0 k €	-5.4%	169,2 k €	-3.7%	175,6 k €	-17.0%	211,6 k €	-18.1%	258,4 k €	-18.9%	318,6 k €	-30.8%	460,6 k €	+14.0%	404,1 k €	-10.2%	449,9 k €	+37.1%	328,1 k €	-5.1%	345,8 k €	+271%	93,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,8 ETP	-20.0%	1,0 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 30/09/2024 · 1 active · 3 ended

Active mandates

Jef Mols

Director · since 07 mai 2009

Active

Ended mandates

Jef Mols

Manager · since 07 mai 2009

Ended

Jef Mols

Director

Ended

Jef Mols

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2025	26/04/2024	01/05/2023	30/04/2022	07/05/2021	01/05/2020
General meeting	30/03/2025	08/03/2024	30/03/2023	30/03/2022	31/03/2021	30/04/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	30/03/2025	30/04/2025	Dutch	PDF
Micro model	30/09/2023	08/03/2024	26/04/2024	Dutch	PDF
Micro model	30/09/2022	30/03/2023	01/05/2023	Dutch	PDF
Micro model	30/09/2021	30/03/2022	30/04/2022	Dutch	PDF
Micro model	30/09/2020	31/03/2021	07/05/2021	Dutch	PDF
Micro model	30/09/2019	30/04/2020	01/05/2020	Dutch	PDF
Micro model	30/09/2018	30/04/2019	02/05/2019	Dutch	PDF
Micro model	30/09/2017	30/06/2018	18/07/2018	Dutch	PDF
Abridged model	30/09/2016	30/04/2017	29/06/2017	Dutch	PDF
Abridged model	30/09/2015	11/03/2016	14/07/2016	Dutch	PDF
Abridged model	30/09/2014	13/03/2015	10/04/2015	Dutch	PDF
Abridged model	30/09/2013	14/03/2014	26/09/2014	Dutch	PDF
Abridged model	30/09/2012	08/03/2013	21/06/2013	Dutch	PDF
Abridged model	30/09/2011	09/03/2012	30/08/2012	Dutch	PDF
Abridged model	30/09/2010	11/03/2011	31/05/2011	Dutch	PDF

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 30/09/2024 · 1 active · 3 ended

Active mandates

Jef Mols

Director · since 07 mai 2009

Active

Ended mandates

Jef Mols

Manager · since 07 mai 2009

Ended

Jef Mols

Director

Ended

Jef Mols

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office18/08/2011
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Other18/05/2009
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

2024
Annual accounts 202425,7 €↑
2023
Annual accounts 2023-9,1 k €↓
2022
Annual accounts 20224,3 k €↓
2021
Annual accounts 202111,6 k €↓
2020
Annual accounts 202018,9 k €↑
2019
Annual accounts 201915,6 k €↑
2018
Annual accounts 201814,6 k €↑
2017
Annual accounts 2017-42,0 k €↓
2016
Annual accounts 20166,9 k €↑
2015
Annual accounts 2015-511,9 €↓
2014
Annual accounts 201415,3 k €↑
2013
Annual accounts 2013-17,8 k €↓
2012
Annual accounts 201212,0 k €↑
2011
Annual accounts 2011-9,3 k €↓
2010
Annual accounts 201017,8 k €
07/05/2009
IncorporationPrivate limited company

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

JEMO CONSTRUCT

Overview

What does JEMO CONSTRUCT do?

Trend over 15 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline