ACTIVE

JPlan-IT

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
43,7 k €
+8.8% YoY
Gross margin
57 k €
+4.5% YoY
Equity
261,8 k €
+12.3% YoY

What does JPlan-IT do?

JPlan-IT is a Private limited company incorporated in 2011. Its main activity is: Computer consultancy activities. Its registered office is in Beersel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.398.543
Incorporation
11/04/2011
Legal form
Private limited company
Registered office
Bergensesteenweg 155 box 2
1651 Beersel · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities63100Data processing, hosting and related activities; web portals63110Data processing, hosting and related activities70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin57 k €54,6 k €54,4 k €54,6 k €44,2 k €37,1 k €26,6 k €31,1 k €18,8 k €21,1 k €23,1 k €14,6 k €84 k €
EBITDA56,5 k €53,7 k €53,6 k €53,8 k €43,3 k €36,1 k €25,7 k €30,6 k €18 k €20,3 k €22,3 k €14 k €83 k €
Operating result56,5 k €53,7 k €53,3 k €53,6 k €43 k €35,2 k €23,8 k €28,7 k €15,1 k €12,5 k €14,3 k €5,3 k €68 k €
Net result43,7 k €40,1 k €39,5 k €40,8 k €32,2 k €27,3 k €16,3 k €22 k €7,8 k €8,9 k €6 k €-15,1 k €67,5 k €
Balance sheet
Equity261,8 k €233,2 k €207,1 k €179,5 k €143,7 k €141 k €119,7 k €103,3 k €81,3 k €73,5 k €64,6 k €58,6 k €73,7 k €
Total assets287,9 k €257,9 k €229,5 k €198,3 k €176,9 k €155,8 k €126,2 k €112,7 k €94,8 k €79,1 k €85,6 k €64,3 k €77,6 k €
Cash104,1 k €222,3 k €196,2 k €163,8 k €164,8 k €139,8 k €114,7 k €81,8 k €76,7 k €56,2 k €53,8 k €25 k €31,8 k €
Debts26,1 k €24,7 k €22,4 k €18,7 k €33,2 k €14,8 k €6,6 k €9,4 k €13,5 k €5,6 k €21 k €5,7 k €3,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

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

Active mandates

Filip PAS

Director

Active

Ended mandates

Filip Pas

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
CALIFORNIA GYM● Active
0816.602.418
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 date30/07/202510/07/202410/07/202308/07/202230/06/202126/08/2020
General meeting26/06/202527/06/202429/06/202304/07/202224/06/202120/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/06/202530/07/2025DutchPDF
Micro model31/12/202327/06/202410/07/2024DutchPDF
Micro model31/12/202229/06/202310/07/2023DutchPDF
Micro model31/12/202104/07/202208/07/2022DutchPDF
Micro model31/12/202024/06/202130/06/2021DutchPDF
Micro model31/12/201920/08/202026/08/2020DutchPDF
Micro model31/12/201827/06/201927/06/2019DutchPDF
Micro model31/12/201728/06/201812/07/2018DutchPDF
Micro model31/12/201629/06/201706/07/2017DutchPDF
Abridged model31/12/201530/06/201630/08/2016DutchPDF
Abridged model31/12/201425/06/201527/08/2015DutchPDF
Abridged model31/12/201326/06/201428/08/2014DutchPDF
Abridged model31/12/201227/06/201322/08/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 1 ended

Active mandates

Filip PAS

Director

Active

Ended mandates

Filip Pas

Mandate

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/04/2011
    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

Timeline

  1. 2024
    Annual accounts 202443,7 k €↑
  2. 2023
    Annual accounts 202340,1 k €↑
  3. 2022
    Annual accounts 202239,5 k €↓
  4. 2021
    Annual accounts 202140,8 k €↑
  5. 2020
    Annual accounts 202032,2 k €↑
  6. 2019
    Annual accounts 201927,3 k €↑
  7. 2018
    Annual accounts 201816,3 k €↓
  8. 2017
    Annual accounts 201722 k €↑
  9. 2016
    Annual accounts 20167,8 k €↓
  10. 2015
    Annual accounts 20158,9 k €↑
  11. 2014
    Annual accounts 20146 k €↑
  12. 2013
    Annual accounts 2013-15,1 k €↓
  13. 2012
    Annual accounts 201267,5 k €
  14. 11/04/2011
    IncorporationPrivate limited company