ACTIVE

JulieAnnTom

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Financial year 2023 · closed on 31/12/2023

Net result

-10,4 k €

+39.0% YoY

Gross margin

4,3 k €

+497.3% YoY

Equity

341 k €

-2.9% YoY

What does JulieAnnTom do?

JulieAnnTom is a Private limited company incorporated in 2011. Its registered office is in Kontich.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.999.439

Incorporation

15/06/2011

Legal form

Private limited company

Registered office

Beukendreef 20A
2550 Kontich · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Signals

Solid equityLow riskGood liquidityPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	4,3 k €	+497%	-1,1 k €	-103%	37,2 k €	-60.1%	93,2 k €	-21.1%	118,2 k €	-37.4%	188,7 k €	+20.7%	156,3 k €	-6.9%	167,9 k €	-34.7%	257,1 k €	-12.1%	292,4 k €	+9.1%	268,1 k €	+39.6%	192 k €	+143%	79,1 k €
EBITDA	2,3 k €	+171%	-3,2 k €	-111%	29,7 k €	-67.2%	90,6 k €	-21.7%	115,6 k €	-37.4%	184,7 k €	+19.7%	154,3 k €	-6.9%	165,8 k €	-35.0%	255 k €	-11.1%	287 k €	+7.7%	266,6 k €	+40.0%	190,5 k €	+143%	78,4 k €
Operating result	-7,4 k €	+43.4%	-13,1 k €	-166%	19,8 k €	-70.4%	66,8 k €	-27.3%	91,9 k €	-43.1%	161,6 k €	+22.8%	131,5 k €	-9.1%	144,8 k €	-38.3%	234,7 k €	-8.9%	257,7 k €	+1.4%	254,1 k €	+34.2%	189,4 k €	+142%	78,3 k €
Net result	-10,4 k €	+39.0%	-17 k €	-275%	9,7 k €	-75.9%	40,3 k €	-30.3%	57,8 k €	-43.8%	102,8 k €	+25.0%	82,3 k €	-4.5%	86,2 k €	-36.6%	135,8 k €	-17.1%	163,7 k €	-10.4%	182,8 k €	+45.1%	126 k €	+147%	51 k €
Balance sheet
Equity	341 k €	-2.9%	351,3 k €	-4.6%	368,3 k €	-9.9%	408,6 k €	-2.3%	418,4 k €	+4.4%	400,6 k €	+8.9%	367,8 k €	+6.9%	344,1 k €	+17.5%	292,9 k €	-28.0%	407,1 k €	+67.3%	243,4 k €	+169%	90,6 k €	+65.8%	54,6 k €
Total assets	446,3 k €	-7.1%	480,6 k €	-6.3%	512,9 k €	-10.3%	571,9 k €	-8.5%	624,8 k €	+0.1%	624 k €	+0.3%	622,3 k €	+1.3%	614,5 k €	+13.5%	541,3 k €	+2.7%	527 k €	+47.3%	357,7 k €	+41.2%	253,3 k €	+147%	102,4 k €
Cash	143,4 k €	-7.8%	155,6 k €	-11.4%	175,5 k €	-19.8%	218,9 k €	-4.4%	229,1 k €	+11.8%	205 k €	+15.9%	176,9 k €	+14.3%	154,7 k €	+17.2%	132,1 k €	-14.3%	154,1 k €	-34.0%	233,5 k €	+6.2%	219,8 k €	+117%	101,2 k €
Debts	105,3 k €	-15.0%	123,9 k €	-14.3%	144,6 k €	-11.4%	163,3 k €	-20.9%	206,5 k €	-7.6%	223,4 k €	-12.1%	254,1 k €	-6.0%	270,4 k €	+9.0%	248 k €	+108%	119,1 k €	+4.1%	114,4 k €	-29.7%	162,7 k €	+244%	47,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Annemie Van den Hove

Director · since 21 mars 2022

Active

Ended mandates

Tom Ennekens

Director · until 28 mars 2022

Ended

Tom Ennekens

Director

Ended

Tom Ennekens

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/01/2025	11/07/2024	08/08/2022	25/06/2021	02/07/2020	25/06/2019
General meeting	10/01/2025	15/06/2023	16/06/2022	17/06/2021	18/06/2020	20/06/2019
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

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	10/01/2025	10/01/2025	Dutch	PDF
Micro model	31/12/2022	15/06/2023	11/07/2024	Dutch	PDF
Micro model	31/12/2021	16/06/2022	08/08/2022	Dutch	PDF
Micro model	31/12/2020	17/06/2021	25/06/2021	Dutch	PDF
Micro model	31/12/2019	18/06/2020	02/07/2020	Dutch	PDF
Micro model	31/12/2018	20/06/2019	25/06/2019	Dutch	PDF
Micro model	31/12/2017	21/06/2018	26/06/2018	Dutch	PDF
Micro model	31/12/2016	15/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	26/06/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2023 · 1 active · 3 ended

Active mandates

Annemie Van den Hove

Director · since 21 mars 2022

Active

Ended mandates

Tom Ennekens

Director · until 28 mars 2022

Ended

Tom Ennekens

Director

Ended

Tom Ennekens

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/08/2025
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates25/03/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/06/2016
MAATSCHAPPELIJKE ZETEL
PDF
Other14/04/2014
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other17/06/2011
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

2023
Annual accounts 2023-10,4 k €↑
2022
Annual accounts 2022-17 k €↓
2021
Annual accounts 20219,7 k €↓
2021
Name changeJulieAnnTom
2020
Annual accounts 202040,3 k €↓
2019
Annual accounts 201957,8 k €↓
2018
Annual accounts 2018102,8 k €↑
2017
Annual accounts 201782,3 k €↓
2016
Annual accounts 201686,2 k €↓
2015
Annual accounts 2015135,8 k €↓
2014
Annual accounts 2014163,7 k €↓
2013
Annual accounts 2013182,8 k €↑
2012
Annual accounts 2012126 k €↑
2011
Annual accounts 201151 k €
15/06/2011
IncorporationPrivate limited company
2011
Name changeDR. TOM ENNEKENS

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

JulieAnnTom

Overview

What does JulieAnnTom do?

Trend over 13 financial years

Indicative valuation

Board of directors

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