ACTIVE

JUGA

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Financial year 2025 · closed on 31/12/2025

Net result

-16,5 k €

-292.7% YoY

Gross margin

412,8 k €

+21.2% YoY

Equity

357,3 k €

-4.4% YoY

Workforce

7,5 ETP

+17.2% YoY

What does JUGA do?

JUGA is a Private limited company incorporated in 2009. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Tessenderlo-Ham. It employs on average 7,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0820.957.322

Incorporation

27/11/2009

Legal form

Private limited company

Registered office

Zillekesstraat 11
3980 Tessenderlo-Ham · FlandreSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2025

Average workforce

7,5 ETP

Activities (NACE)

29201Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers· main 29201Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers 47639Retail sale of music and video recordings in specialised stores 47640Retail sale of sporting equipment in specialised stores 29202Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers 29202Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers+6

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	412,8 k €	+21.2%	340,4 k €	-15.3%	402,1 k €	+36.5%	294,6 k €	-21.5%	375,4 k €	+118%	172,2 k €	-25.7%	231,7 k €	+142%	95,8 k €	+39.2%	68,8 k €	-25.9%	92,9 k €	+12.6%	82,5 k €	-5.6%	87,4 k €	+69.4%	51,6 k €	-0.9%	52 k €
EBITDA	51,1 k €	-24.5%	67,7 k €	-50.2%	135,9 k €	+20.7%	112,5 k €	-32.8%	167,4 k €	+44.5%	115,8 k €	-38.3%	187,7 k €	+184%	66,1 k €	+21.1%	54,6 k €	-33.2%	81,8 k €	+7.4%	76,1 k €	-6.6%	81,4 k €	+59.2%	51,2 k €	-1.6%	52 k €
Operating result	15,3 k €	-55.2%	34,1 k €	-66.9%	102,9 k €	+32.8%	77,5 k €	-30.4%	111,3 k €	+89.3%	58,8 k €	-61.5%	152,9 k €	+399%	30,6 k €	+159%	11,8 k €	-76.4%	50,1 k €	+31.3%	38,1 k €	-8.0%	41,4 k €	+96.7%	21,1 k €	+790%	2,4 k €
Net result	-16,5 k €	-293%	8,6 k €	-86.8%	64,7 k €	+56.0%	41,5 k €	-34.2%	63 k €	+61.3%	39,1 k €	-54.5%	85,9 k €	+5648%	-1,5 k €	+79.5%	-7,6 k €	-146%	16,3 k €	+59.7%	10,2 k €	-24.1%	13,5 k €	+686%	1,7 k €	-32.8%	2,6 k €
Balance sheet
Equity	357,3 k €	-4.4%	373,9 k €	+2.3%	365,3 k €	+21.5%	300,6 k €	+16.0%	259,1 k €	+44.9%	178,8 k €	+28.0%	139,7 k €	+160%	53,8 k €	-2.8%	55,3 k €	-12.0%	62,9 k €	+35.1%	46,6 k €	+28.1%	36,3 k €	+58.9%	22,9 k €	+161%	8,8 k €
Total assets	1,2 M €	-10.3%	1,4 M €	+33.4%	1 M €	-3.2%	1,1 M €	+11.3%	952,3 k €	+9.9%	866,8 k €	-23.8%	1,1 M €	+8.7%	1 M €	+16.8%	895,5 k €	+68.4%	531,7 k €	-6.6%	569,2 k €	+3.8%	548,5 k €	+4.3%	525,7 k €	+31.3%	400,3 k €
Cash	24,2 k €	+38.4%	17,5 k €	+32.6%	13,2 k €	-70.7%	44,9 k €	-30.6%	64,8 k €	+41.3%	45,8 k €	+39.2%	32,9 k €	+52.2%	21,6 k €	-49.5%	42,8 k €	+133%	18,4 k €	-41.3%	31,3 k €	+107%	15,1 k €	-16.4%	18 k €	+57.9%	11,4 k €
Debts	862,5 k €	-12.4%	984,8 k €	+51.9%	648,5 k €	-12.6%	742 k €	+9.6%	677,1 k €	+1.9%	664,3 k €	-31.7%	973 k €	-1.7%	989,5 k €	+18.0%	838,8 k €	+79.5%	467,4 k €	-10.3%	521,3 k €	+2.0%	510,8 k €	+1.9%	501,1 k €	+28.0%	391,5 k €
Other
Workforce	7,5 ETP	+17.2%	6,4 ETP	+3.2%	6,2 ETP	+31.9%	4,7 ETP	+17.5%	4,0 ETP		–		1,1 ETP	+37.5%	0,8 ETP	+60.0%	0,5 ETP	0.0%	0,5 ETP	+150%	0,2 ETP	+100%	0,1 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 31/12/2025 · 1 active · 6 ended

Active mandates

Jurgen Marting

Director

Active

Ended mandates

Gaëtan Van Vaeck

Manager · since 27 novembre 2009

Ended

Gaëtan Van Vaeck

Manager · since 25 novembre 2009

Ended

Jurgen Marting

Manager · since 25 novembre 2009

Ended

Gaëtan Van Vaeck

Director

Ended

At this address

Other companies at this address

Company	CBE no.
VNM TECHNICS● Active	1006.970.658

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/07/2020	01/07/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	18 months	12 months
Filing date	26/06/2026	24/06/2025	21/06/2024	13/06/2023	13/06/2022	28/01/2021
General meeting	04/06/2026	05/06/2025	06/06/2024	01/06/2023	02/06/2022	26/11/2020
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

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/06/2026	26/06/2026	Dutch	PDF
Abridged model	31/12/2024	05/06/2025	24/06/2025	Dutch	PDF
Abridged model	31/12/2023	06/06/2024	21/06/2024	Dutch	PDF
Abridged model	31/12/2022	01/06/2023	13/06/2023	Dutch	PDF
Abridged model	31/12/2021	02/06/2022	13/06/2022	Dutch	PDF
Abridged model	30/06/2020	26/11/2020	28/01/2021	Dutch	PDF
Micro model	30/06/2019	28/11/2019	19/12/2019	Dutch	PDF
Abridged model	30/06/2018	29/11/2018	19/12/2018	Dutch	PDF
Abridged model	30/06/2017	30/11/2017	15/12/2017	Dutch	PDF
Abridged model	30/06/2016	24/11/2016	15/12/2016	Dutch	PDF
Abridged model	30/06/2015	26/11/2015	18/12/2015	Dutch	PDF
Abridged model	30/06/2014	27/11/2014	23/12/2014	Dutch	PDF
Abridged model	30/06/2013	28/11/2013	16/12/2013	Dutch	PDF
Abridged model	30/06/2012	29/11/2012	24/12/2012	Dutch	PDF
Abridged model	30/06/2011	24/11/2011	23/12/2011	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 31/12/2025 · 1 active · 6 ended

Active mandates

Jurgen Marting

Director

Active

Ended mandates

Gaëtan Van Vaeck

Manager · since 27 novembre 2009

Ended

Gaëtan Van Vaeck

Manager · since 25 novembre 2009

Ended

Jurgen Marting

Manager · since 25 novembre 2009

Ended

Gaëtan Van Vaeck

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/02/2025
DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/12/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office20/02/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/01/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/05/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other08/12/2009
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

2025
Annual accounts 2025-16,5 k €↓
2024
Annual accounts 20248,6 k €↓
2023
Annual accounts 202364,7 k €↑
2022
Annual accounts 202241,5 k €↓
2021
Annual accounts 202163 k €↑
2019
Annual accounts 201939,1 k €↓
2018
Annual accounts 201885,9 k €↑
2017
Annual accounts 2017-1,5 k €↑
2016
Annual accounts 2016-7,6 k €↓
2015
Annual accounts 201516,3 k €↑
2014
Annual accounts 201410,2 k €↓
2013
Annual accounts 201313,5 k €↑
2012
Annual accounts 20121,7 k €↓
2011
Annual accounts 20112,6 k €
27/11/2009
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

JUGA

Overview

What does JUGA do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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