ACTIVE

JML CONCEPT

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

84,1 k €

-61.9% YoY

Gross margin

2,3 M €

-3.0% YoY

Equity

-594,1 k €

+12.4% YoY

Workforce

35,5 ETP

-4.6% YoY

What does JML CONCEPT do?

JML CONCEPT is a Public limited company incorporated in 2010. Its registered office is in Nivelles. It employs on average 35,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.149.340

Incorporation

15/12/2010

Legal form

Public limited company

Registered office

Rue de la Science 12
1400 Nivelles · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

35,5 ETP

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	2,3 M €	-3.0%	2,3 M €	+6.9%	2,2 M €		–		–		2,9 M €	+12.9%	2,6 M €	+40.6%	1,8 M €	+1.7%	1,8 M €	+6.9%	1,7 M €	-2.5%	1,7 M €	+14.7%	1,5 M €	+29.2%	1,2 M €	+284%	302,1 k €
EBITDA	270,9 k €	-22.6%	350,1 k €	+23.2%	284,1 k €	+10.3%	257,6 k €	+131%	-837,8 k €	-381%	298,4 k €	-8.0%	324,4 k €	+36.9%	237 k €	-2.4%	242,8 k €	+187%	84,6 k €	-72.0%	301,8 k €	+34.0%	225,2 k €	+2593%	8,4 k €	-91.9%	103,8 k €
Operating result	157,6 k €	-38.6%	256,6 k €	+54.9%	165,6 k €	+154%	65,3 k €	+106%	-1,1 M €	-2817%	39 k €	-65.5%	113,1 k €	+3269%	-3,6 k €	-104%	84,7 k €	+211%	-76,7 k €	-143%	179 k €	+33.2%	134,4 k €	+311%	-63,7 k €	-174%	85,6 k €
Net result	84,1 k €	-61.9%	221 k €	+226%	67,9 k €	+596%	9,7 k €	+101%	-1,1 M €	-7916%	-13,7 k €	-118%	74,4 k €	+440%	-21,9 k €	-224%	17,7 k €	+116%	-107,2 k €	-402%	35,5 k €	-59.3%	87,3 k €	+228%	-67,9 k €	-225%	54,6 k €
Balance sheet
Equity	-594,1 k €	+12.4%	-678,2 k €	+24.6%	-899,2 k €	+7.0%	-967 k €	+1.0%	-976,8 k €	-909%	120,7 k €	-10.2%	134,4 k €	+124%	60 k €	-26.7%	81,9 k €	+27.5%	64,2 k €	-62.5%	171,4 k €	+26.1%	135,9 k €	+179%	48,6 k €	-58.3%	116,6 k €
Total assets	2,5 M €	+1.9%	2,4 M €	+0.3%	2,4 M €	+15.5%	2,1 M €	+66.5%	1,3 M €	-60.8%	3,2 M €	-5.3%	3,4 M €	+7.5%	3,2 M €	+27.2%	2,5 M €	+3.0%	2,4 M €	+13.8%	2,1 M €	+8.1%	2 M €	+17.5%	1,7 M €	+130%	726,3 k €
Cash	226 k €	-53.5%	486,2 k €	+46.0%	333,1 k €	-54.6%	733,6 k €	+522%	118 k €	-20.6%	148,5 k €	-4.6%	155,6 k €	+104%	76,5 k €	-72.5%	278,4 k €	+21.8%	228,5 k €	+3.7%	220,5 k €	+252%	62,7 k €	-64.3%	175,5 k €	+77.1%	99,1 k €
Debts	2,9 M €	-1.7%	2,9 M €	-8.4%	3,2 M €	+9.1%	2,9 M €	+33.6%	2,2 M €	-28.8%	3,1 M €	-0.9%	3,1 M €	+5.6%	2,9 M €	+30.2%	2,3 M €	-1.9%	2,3 M €	+22.5%	1,9 M €	+9.2%	1,7 M €	+8.5%	1,6 M €	+161%	608,8 k €
Other
Workforce	35,5 ETP	-4.6%	37,2 ETP	-14.9%	43,7 ETP	+14.4%	38,2 ETP	-12.0%	43,4 ETP	-28.6%	60,8 ETP	+8.4%	56,1 ETP	+72.1%	32,6 ETP	-0.3%	32,7 ETP	-3.0%	33,7 ETP	+8.4%	31,1 ETP	+3.7%	30,0 ETP	+4.2%	28,8 ETP	+424%	5,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 26 ended

Active mandates

Director · since 25 octobre 2024 · until 25 octobre 2030 · 0783.768.809

Represented by Alexis LORIERS

Active

OUL

Director · since 25 octobre 2024 · until 25 octobre 2030 · 0792.835.735

Represented by Julien LORIERS

Active

JACH Consult

Managing director · since 11 mai 2022 · until 31 décembre 2027 · 0716.945.707

Represented by Jean-Michel LORIERS

Active

Ended mandates

JACH Consult

Managing director · since 11 mai 2022 · until 09 mai 2028 · 0716.945.707

Represented by Jean-Michel LORIERS

Ended

JEC management

Director · since 11 mai 2022 · until 31 décembre 2027 · 0633.993.384

Represented by Hervé VAN WASSENHOVE

Ended

JEC management

Director · since 11 mai 2022 · until 09 mai 2028 · 0633.993.384

Represented by Hervé VAN WASSENHOVE

Ended

JACH Consult

Director · since 20 janvier 2021 · until 10 mai 2022 · 0716.945.707

Represented by Jean-Michel Loriers

Ended

At this address

Other companies at this address

Company	CBE no.
GLOBAL SERVICES PROVIDER PARTNER● Active	0881.360.113
WALOR IMMO● Active	1003.332.366

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Full model	Full model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2025	30/08/2024	29/08/2023	31/08/2022	01/09/2021	15/06/2020
General meeting	13/05/2025	14/05/2024	09/05/2023	10/05/2022	11/05/2021	12/05/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/05/2025	17/07/2025	French	PDF
Abridged model	31/12/2023	14/05/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	09/05/2023	29/08/2023	French	PDF
Full model	31/12/2021	10/05/2022	31/08/2022	French	PDF
Full model	31/12/2020	11/05/2021	01/09/2021	French	PDF
Abridged model	31/12/2019	12/05/2020	15/06/2020	French	PDF
Abridged model	31/12/2018	14/05/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	08/05/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	09/05/2017	10/07/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	12/05/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	14/05/2013	19/08/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	30/08/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 3 active · 26 ended

Active mandates

Director · since 25 octobre 2024 · until 25 octobre 2030 · 0783.768.809

Represented by Alexis LORIERS

Active

OUL

Director · since 25 octobre 2024 · until 25 octobre 2030 · 0792.835.735

Represented by Julien LORIERS

Active

JACH Consult

Managing director · since 11 mai 2022 · until 31 décembre 2027 · 0716.945.707

Represented by Jean-Michel LORIERS

Active

Ended mandates

JACH Consult

Managing director · since 11 mai 2022 · until 09 mai 2028 · 0716.945.707

Represented by Jean-Michel LORIERS

Ended

JEC management

Director · since 11 mai 2022 · until 31 décembre 2027 · 0633.993.384

Represented by Hervé VAN WASSENHOVE

Ended

JEC management

Director · since 11 mai 2022 · until 09 mai 2028 · 0633.993.384

Represented by Hervé VAN WASSENHOVE

Ended

JACH Consult

Director · since 20 janvier 2021 · until 10 mai 2022 · 0716.945.707

Represented by Jean-Michel Loriers

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/11/2024
DEMISSIONS, NOMINATIONS
PDF
Other03/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/05/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates31/03/2022
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Mandates13/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates23/04/2021
DEMISSIONS, NOMINATIONS
PDF
Registered office15/09/2017
SIEGE SOCIAL
PDF
Mandates03/02/2017
DEMISSIONS, NOMINATIONS
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 202484,1 k €↓
2023
Annual accounts 2023221 k €↑
2022
Annual accounts 202267,9 k €↑
2021
Annual accounts 20219,7 k €↑
2020
Annual accounts 2020-1,1 M €↓
2019
Annual accounts 2019-13,7 k €↓
2018
Annual accounts 201874,4 k €↑
2017
Annual accounts 2017-21,9 k €↓
2016
Annual accounts 201617,7 k €↑
2015
Annual accounts 2015-107,2 k €↓
2014
Annual accounts 201435,5 k €↓
2013
Annual accounts 201387,3 k €↑
2012
Annual accounts 2012-67,9 k €↓
2011
Annual accounts 201154,6 k €
15/12/2010
IncorporationPublic 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

JML CONCEPT

Overview

What does JML CONCEPT 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