ACTIVE

JP DECORS

Financial year 2024 · closed on 31/12/2024
Net result
-45,7 k €
-2392.0% YoY
Gross margin
-36,7 k €
-355.2% YoY
Equity
-21,9 k €
-192.0% YoY

What does JP DECORS do?

JP DECORS is a Private limited company incorporated in 2010. Its registered office is in La Louvière.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0822.645.716
Incorporation
26/01/2010
Legal form
Private limited company
Registered office
Rue du Roeulx(M) 53 box G
7110 La Louvière · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 124
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin-36,7 k €14,4 k €30,9 k €37,5 k €35,7 k €33,6 k €31,1 k €66,3 k €53,9 k €57,8 k €95,8 k €61,8 k €45,7 k €162,7 k €46,8 k €
EBITDA-44,3 k €5,5 k €18,7 k €33,7 k €24,2 k €13,4 k €11,9 k €32 k €-5,5 k €-11,1 k €23 k €18,8 k €-18,6 k €15,6 k €6,4 k €
Operating result-45,2 k €4,3 k €13,7 k €27 k €17,5 k €6,9 k €7,3 k €31,2 k €-6,3 k €-24,2 k €9,3 k €6,2 k €-31 k €3,6 k €5 k €
Net result-45,7 k €2 k €8,1 k €19,3 k €13,9 k €1,5 k €3,8 k €30,2 k €-17,7 k €-31,3 k €13,5 k €3,1 k €-33,3 k €1,2 k €3,4 k €
Balance sheet
Equity-21,9 k €23,8 k €21,8 k €13,7 k €-5,6 k €-19,4 k €-20,9 k €-24,7 k €-54,8 k €-37,2 k €-5,9 k €-19,4 k €-22,5 k €10,8 k €9,6 k €
Total assets37,4 k €64,2 k €57,1 k €58,7 k €44,8 k €51,4 k €81,2 k €47,2 k €53,4 k €93,4 k €101,3 k €32,7 k €45,5 k €76,7 k €23,1 k €
Cash1 k €15,5 k €17,4 k €24,6 k €6,7 k €7,3 k €8,6 k €12 k €12,4 k €1,2 k €6,6 k €1,4 k €802 €5,3 k €12 k €
Debts59,3 k €38,5 k €32 k €43,9 k €49,3 k €69,1 k €100,7 k €71,1 k €106,2 k €129,5 k €105,9 k €51,4 k €65,4 k €61,2 k €13,1 k €
Other
Workforce3,1 ETP3,3 ETP2,0 ETP2,8 ETP3,8 ETP0,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

JULIEN POTESTIA

Director

Active

Ended mandates

GIUSEPPE GIARRA

Manager

Ended
JULIEN POTESTIA

Manager

Ended
MICHEL SERVAIS

Director

Ended
MICHEL SERVAIS

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro 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 date30/09/202528/08/202430/09/202329/08/202231/08/202130/09/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202530/09/2025FrenchPDF
Micro model31/12/202328/06/202428/08/2024FrenchPDF
Micro model31/12/202230/06/202330/09/2023FrenchPDF
Micro model31/12/202124/06/202229/08/2022FrenchPDF
Micro model31/12/202025/06/202131/08/2021FrenchPDF
Micro model31/12/201926/06/202030/09/2020FrenchPDF
Micro model31/12/201828/06/201930/10/2019FrenchPDF
Micro model31/12/201729/06/201830/08/2018FrenchPDF
Micro model31/12/201630/06/201730/08/2017FrenchPDF
Abridged model31/12/201524/06/201630/08/2016FrenchPDF
Abridged model31/12/201426/06/201527/08/2015FrenchPDF
Abridged model31/12/201327/06/201427/08/2014FrenchPDF
Abridged model31/12/201228/06/201326/08/2013FrenchPDF
Abridged model31/12/201129/06/201230/08/2012FrenchPDF
Abridged model31/12/201024/06/201130/08/2011FrenchPDF
Estimate

Indicative valuation

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 · 4 ended

Active mandates

JULIEN POTESTIA

Director

Active

Ended mandates

GIUSEPPE GIARRA

Manager

Ended
JULIEN POTESTIA

Manager

Ended
MICHEL SERVAIS

Director

Ended
MICHEL SERVAIS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office27/08/2014
    SIEGE SOCIAL
    PDF
  • Mandates06/06/2012
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other08/02/2010
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024-45,7 k €
  2. 2023
    Annual accounts 20232 k €
  3. 2022
    Annual accounts 20228,1 k €
  4. 2021
    Annual accounts 202119,3 k €
  5. 2020
    Annual accounts 202013,9 k €
  6. 2019
    Annual accounts 20191,5 k €
  7. 2018
    Annual accounts 20183,8 k €
  8. 2017
    Annual accounts 201730,2 k €
  9. 2016
    Annual accounts 2016-17,7 k €
  10. 2015
    Annual accounts 2015-31,3 k €
  11. 2014
    Annual accounts 201413,5 k €
  12. 2013
    Annual accounts 20133,1 k €
  13. 2012
    Annual accounts 2012-33,3 k €
  14. 2011
    Annual accounts 20111,2 k €
  15. 2010
    Annual accounts 20103,4 k €
  16. 26/01/2010
    IncorporationPrivate limited company