NORMAL SITUATION

JCM MANAGEMENT BV

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Financial year 2024 · closed on 17/12/2024
Net result
99,7 k €
-37.1% YoY
Gross margin
180,1 k €
-29.2% YoY
Equity
6,2 k €
-96.3% YoY

Company — Normal situation.

What does JCM MANAGEMENT BV do?

JCM MANAGEMENT BV is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0824.776.746
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
17/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022201920182017201620152014201320122011
Income statement
Gross margin180,1 k €254,5 k €132,6 k €70,8 k €121,8 k €122,3 k €123,3 k €123,3 k €29,8 k €-668,4 €25,6 k €109,9 k €
EBITDA136,8 k €252,7 k €131,3 k €69,9 k €121,1 k €121,6 k €122,8 k €122,6 k €29,2 k €-1,1 k €24,8 k €109,9 k €
Operating result136,8 k €228,2 k €112,4 k €69,9 k €120,8 k €121,3 k €122,5 k €122,2 k €28,8 k €-1,3 k €24,6 k €109,7 k €
Net result99,7 k €158,4 k €88,8 k €38,4 k €76,2 k €77,1 k €78,1 k €70,9 k €7,2 k €-6,1 k €14,5 k €72 k €
Balance sheet
Equity6,2 k €166,4 k €8,1 k €8,1 k €8,1 k €8,1 k €86,2 k €86,2 k €93,8 k €86,6 k €92,7 k €78,2 k €
Total assets266,5 k €268,5 k €131,9 k €128,1 k €135,3 k €112,3 k €192,1 k €221,9 k €114 k €108,2 k €148,3 k €149 k €
Cash253,4 k €55,1 k €86,3 k €107,4 k €113,7 k €75,7 k €155,6 k €185,6 k €92,1 k €21,6 k €2,7 k €121,7 k €
Debts260,3 k €102,1 k €123,8 k €119 k €126,4 k €104,2 k €105,9 k €135,7 k €20,1 k €21,6 k €55,6 k €70,8 k €
Governance

Board of directors

Seen on filing of 17/12/2024 · 1 active · 3 ended

Active mandates

Jelle Maes

Manager · since 01 avril 2010

Active

Ended mandates

Chantal Althaus

Director · since 01 juin 2022

Ended
Jelle Maes

Director · since 01 avril 2010

Ended
Chantal Althaus

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/07/202101/07/202001/07/201901/07/2018
Closing of the financial year17/12/202431/12/202331/12/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date25/07/202522/07/202417/07/202315/02/202201/02/202123/01/2020
General meeting17/12/202424/06/202426/06/202331/12/202130/12/202030/12/2019
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model17/12/202417/12/202425/07/2025DutchPDF
Micro model31/12/202324/06/202422/07/2024DutchPDF
Micro model31/12/202226/06/202317/07/2023DutchPDF
Micro model30/06/202131/12/202115/02/2022DutchPDF
Micro model30/06/202030/12/202001/02/2021DutchPDF
Micro model30/06/201930/12/201923/01/2020DutchPDF
Micro model30/06/201831/12/201821/01/2019DutchPDF
Micro model30/06/201726/12/201711/01/2018DutchPDF
Abridged model30/06/201626/12/201606/01/2017DutchPDF
Abridged model30/06/201516/12/201518/12/2015DutchPDF
Abridged model30/06/201429/12/201415/01/2015DutchPDF
Abridged model30/06/201330/12/201315/01/2014DutchPDF
Abridged model30/06/201231/12/201214/01/2013DutchPDF
Abridged model30/06/201125/11/201123/12/2011DutchPDF
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 17/12/2024 · 1 active · 3 ended

Active mandates

Jelle Maes

Manager · since 01 avril 2010

Active

Ended mandates

Chantal Althaus

Director · since 01 juin 2022

Ended
Jelle Maes

Director · since 01 avril 2010

Ended
Chantal Althaus

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution17/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates10/06/2022
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office14/12/2018
    MAATSCHAPPELIJKE ZETEL
    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 202499,7 k €↓
  2. 2023
    Annual accounts 2023158,4 k €↑
  3. 2022
    Annual accounts 202288,8 k €↑
  4. 2019
    Annual accounts 201938,4 k €↓
  5. 2018
    Annual accounts 201876,2 k €↓
  6. 2017
    Annual accounts 201777,1 k €↓
  7. 2016
    Annual accounts 201678,1 k €↑
  8. 2015
    Annual accounts 201570,9 k €↑
  9. 2014
    Annual accounts 20147,2 k €↑
  10. 2013
    Annual accounts 2013-6,1 k €↓
  11. 2012
    Annual accounts 201214,5 k €↓
  12. 2011
    Annual accounts 201172 k €