NORMAL SITUATION

SERVICES JLMD

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Financial year 2022 · closed on 31/12/2022
Net result
35,8 k €
+81.1% YoY
Gross margin
65,2 k €
+49.8% YoY
Equity
171,9 k €
+26.3% YoY

Company — Normal situation.

What does SERVICES JLMD do?

SERVICES JLMD is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0827.562.923
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202220212020201920182017201620152014201320122011
Income statement
Gross margin65,2 k €43,6 k €64,6 k €52 k €25,4 k €16,4 k €31,5 k €27,4 k €39,3 k €39,2 k €11 k €13,9 k €
EBITDA60,1 k €39,5 k €42,6 k €36,5 k €24 k €14,7 k €30,6 k €26,2 k €38,1 k €35,5 k €10,6 k €13,7 k €
Operating result55,5 k €32,5 k €33,1 k €27,2 k €18,1 k €5 k €17,1 k €12,1 k €23,9 k €22,9 k €3,1 k €7,4 k €
Net result35,8 k €19,8 k €21 k €19,6 k €12,6 k €2,7 k €9,3 k €8,4 k €15,9 k €13,3 k €1,7 k €5,1 k €
Balance sheet
Equity171,9 k €136,1 k €127,1 k €106,1 k €86,4 k €73,8 k €71,2 k €61,9 k €53,5 k €37,6 k €11,9 k €11,3 k €
Total assets199,1 k €189,1 k €174 k €155 k €147,7 k €94,4 k €97,5 k €93,7 k €102,5 k €86,7 k €43 k €30,7 k €
Cash159 k €168,5 k €149,5 k €119,1 k €92,3 k €80,1 k €71,4 k €57,3 k €55,5 k €43 k €20 k €16,5 k €
Debts27,2 k €53 k €46,9 k €48,9 k €61,2 k €19,8 k €25,6 k €31,1 k €49 k €49,1 k €31,1 k €19,4 k €
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 10 ended

Active mandates

Jean Luc Danaux

Administrator - manager

Active

Ended mandates

Jean-Luc Danaux

Manager · since 01 juillet 2010

Ended
Martine Delbrassinne

Manager · since 01 juillet 2010

Ended
Jean-Luc Danaux

Director · since 30 juin 2010

Ended
JEAN-LUC DANAUX

Manager · since 30 juin 2010

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/09/202307/07/202201/07/202111/09/202002/08/201908/08/2018
General meeting03/06/202303/06/202204/06/202105/06/202007/06/201901/06/2018
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202203/06/202301/09/2023FrenchPDF
Micro model31/12/202103/06/202207/07/2022FrenchPDF
Micro model31/12/202004/06/202101/07/2021FrenchPDF
Micro model31/12/201905/06/202011/09/2020FrenchPDF
Micro model31/12/201807/06/201902/08/2019FrenchPDF
Micro model31/12/201701/06/201808/08/2018FrenchPDF
Micro model31/12/201602/06/201727/06/2017FrenchPDF
Abridged model31/12/201503/06/201601/08/2016FrenchPDF
Abridged model31/12/201405/06/201531/08/2015FrenchPDF
Abridged model31/12/201306/06/201418/07/2014FrenchPDF
Abridged model31/12/201207/06/201318/07/2013FrenchPDF
Abridged model31/12/201117/02/201227/02/2012FrenchPDF
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 31/12/2022 · 1 active · 10 ended

Active mandates

Jean Luc Danaux

Administrator - manager

Active

Ended mandates

Jean-Luc Danaux

Manager · since 01 juillet 2010

Ended
Martine Delbrassinne

Manager · since 01 juillet 2010

Ended
Jean-Luc Danaux

Director · since 30 juin 2010

Ended
JEAN-LUC DANAUX

Manager · since 30 juin 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution23/04/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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. 2022
    Annual accounts 202235,8 k €↑
  2. 2021
    Annual accounts 202119,8 k €↓
  3. 2020
    Annual accounts 202021 k €↑
  4. 2019
    Annual accounts 201919,6 k €↑
  5. 2018
    Annual accounts 201812,6 k €↑
  6. 2017
    Annual accounts 20172,7 k €↓
  7. 2016
    Annual accounts 20169,3 k €↑
  8. 2015
    Annual accounts 20158,4 k €↓
  9. 2014
    Annual accounts 201415,9 k €↑
  10. 2013
    Annual accounts 201313,3 k €↑
  11. 2012
    Annual accounts 20121,7 k €↓
  12. 2011
    Annual accounts 20115,1 k €