ACTIVE

JCPM

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Financial year 2024 · closed on 31/12/2024
Net result
191,9 €
+103.1% YoY
Gross margin
91,9 k €
+41.7% YoY
Equity
8,2 k €
-0.7% YoY

What does JCPM do?

JCPM is a Private limited company incorporated in 2012. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Pont-à-Celles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.339.243
Incorporation
12/07/2012
Legal form
Private limited company
Registered office
Chaussée de Nivelles(BUZ) 626 box D
6230 Pont-à-Celles · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
Joint committees (1)
  • 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin91,9 k €64,8 k €69,6 k €62,5 k €54,3 k €56 k €56,9 k €58 k €57,8 k €47,8 k €38,9 k €17,5 k €
EBITDA60,8 k €29,1 k €34,6 k €29,4 k €24,3 k €27,2 k €29,2 k €30,7 k €30 k €24,3 k €7,7 k €670,1 €
Operating result4,1 k €-6,2 k €1,8 k €-1 k €757,7 €1,3 k €-3,3 k €-2 k €-2,4 k €275,5 €979,6 €403,6 €
Net result191,9 €-6,3 k €3,8 k €113,9 €2,3 k €2,7 k €-2,1 k €-1,1 k €1,6 k €514,5 €46,1 €96,3 €
Balance sheet
Equity8,2 k €8,2 k €16,8 k €15,2 k €17,4 k €17,3 k €16,9 k €21,2 k €25,9 k €20,4 k €6,3 k €6,3 k €
Total assets470,9 k €322,3 k €201,6 k €201,8 k €229,8 k €171 k €200,2 k €228,1 k €302,1 k €251,4 k €403,6 k €50,5 k €
Cash8,1 k €4,6 k €5,2 k €5,8 k €20,5 k €3,6 k €1,5 k €4,5 k €7,8 k €4 k €8,7 k €3,8 k €
Debts462,7 k €314,1 k €184,8 k €186,6 k €212,5 k €153,7 k €183,3 k €206,9 k €274,8 k €231 k €397,3 k €44,2 k €
Other
Workforce–––––1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,9 ETP1,0 ETP
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 31/12/2024 · 1 active · 1 ended

Active mandates

Damien Pussemier

Administrator - manager

Active

Ended mandates

Damien Pussemier

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged 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 date22/08/202529/08/202429/08/202329/07/202231/08/202117/09/2020
General meeting02/06/202503/06/202405/06/202306/06/202207/06/202101/06/2020
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 model31/12/202402/06/202522/08/2025FrenchPDF
Micro model31/12/202303/06/202429/08/2024FrenchPDF
Micro model31/12/202205/06/202329/08/2023FrenchPDF
Micro model31/12/202106/06/202229/07/2022FrenchPDF
Micro model31/12/202007/06/202131/08/2021FrenchPDF
Abridged model31/12/201901/06/202017/09/2020FrenchPDF
Abridged model31/12/201803/06/201930/07/2019FrenchPDF
Abridged model31/12/201704/06/201829/08/2018FrenchPDF
Abridged model31/12/201606/06/201722/08/2017FrenchPDF
Abridged model31/12/201506/06/201612/07/2016FrenchPDF
Abridged model31/12/201401/06/201531/07/2015FrenchPDF
Abridged model31/12/201302/06/201431/07/2014FrenchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Damien Pussemier

Administrator - manager

Active

Ended mandates

Damien Pussemier

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/05/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Other07/07/2014
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other23/07/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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. 2024
    Annual accounts 2024191,9 €↑
  2. 2023
    Annual accounts 2023-6,3 k €↓
  3. 2022
    Annual accounts 20223,8 k €↑
  4. 2021
    Annual accounts 2021113,9 €↓
  5. 2020
    Annual accounts 20202,3 k €↓
  6. 2019
    Annual accounts 20192,7 k €↑
  7. 2018
    Annual accounts 2018-2,1 k €↓
  8. 2017
    Annual accounts 2017-1,1 k €↓
  9. 2016
    Annual accounts 20161,6 k €↑
  10. 2015
    Annual accounts 2015514,5 €↑
  11. 2014
    Annual accounts 201446,1 €↓
  12. 2013
    Annual accounts 201396,3 €
  13. 12/07/2012
    IncorporationPrivate limited company