ACTIVE

JH CONVENT

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Financial year 2021 · closed on 31/12/2021

Net result

30,7 k €

-2.7% YoY

Gross margin

63,3 k €

+41.4% YoY

Equity

46,9 k €

+1.5% YoY

What does JH CONVENT do?

JH CONVENT is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Affligem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.141.308

Incorporation

05/07/2004

Legal form

Private limited company

Registered office

Parallelweg 1
1790 Affligem · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2021

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	63,3 k €	+41.4%	44,8 k €	-39.2%	73,7 k €	+169%	27,4 k €	+79.8%	15,3 k €	-11.1%	17,2 k €	-5.7%	18,2 k €	+2.2%	17,8 k €	-26.7%	24,3 k €	-15.2%	28,7 k €	+31.3%	21,8 k €	+33.1%	16,4 k €	-44.1%	29,3 k €	+43.5%	20,5 k €	+88.1%	10,9 k €
EBITDA	58,3 k €	+36.6%	42,7 k €	-36.5%	67,2 k €	+180%	24 k €	+73.5%	13,8 k €	-11.4%	15,6 k €	+4.7%	14,9 k €	-9.0%	16,3 k €	-25.5%	22 k €	-8.6%	24 k €	+22.1%	19,7 k €	+33.6%	14,7 k €	-46.6%	27,6 k €	+50.3%	18,4 k €	+83.8%	10 k €
Operating result	56,1 k €	+35.1%	41,5 k €	-37.3%	66,2 k €	+230%	20,1 k €	+115%	9,3 k €	+25.4%	7,4 k €	-42.1%	12,9 k €	+49.4%	8,6 k €	-47.0%	16,2 k €	-13.5%	18,8 k €	+25.6%	15 k €	+1.5%	14,7 k €	-33.4%	22,1 k €	+58.3%	14 k €	+51.2%	9,2 k €
Net result	30,7 k €	-2.7%	31,5 k €	-38.3%	51,1 k €	+538%	8 k €	+347%	1,8 k €	+1598%	105,6 €	-50.8%	214,4 €	-95.4%	4,7 k €	-44.4%	8,5 k €	-27.7%	11,7 k €	+16.9%	10 k €	+427%	1,9 k €	+562%	286,7 €	-86.1%	2,1 k €	+263%	-1,3 k €
Balance sheet
Equity	46,9 k €	+1.5%	46,2 k €	+3.4%	44,7 k €	+32.9%	33,6 k €	+17.5%	28,6 k €	+6.7%	26,8 k €	+0.4%	26,7 k €	+0.8%	26,5 k €	+21.5%	21,8 k €	+2.1%	21,4 k €	+45.6%	14,7 k €	+51.7%	9,7 k €	+24.4%	7,8 k €	+3.8%	7,5 k €	+37.9%	5,4 k €
Total assets	343,5 k €	+17.5%	292,4 k €	-32.3%	432 k €	+58.5%	272,6 k €	+18.7%	229,6 k €	+8.0%	212,7 k €	+17.4%	181,1 k €	+32.1%	137,1 k €	+1.8%	134,7 k €	+12.2%	120,1 k €	+5.5%	113,8 k €	-2.1%	116,3 k €	-44.9%	211,1 k €	+1.1%	208,8 k €	+46.9%	142,1 k €
Cash	191,6 €	+401%	38,3 €	-58.2%	91,6 €	+4549%	2 €	0.0%	2 €	-25.9%	2,7 €	0.0%	2,7 €	-100.0%	25,2 k €	-30.8%	36,5 k €	-42.0%	62,8 k €	+1141%	5,1 k €		–		–		–		2,5 k €
Debts	290,5 k €	+20.0%	242,2 k €	-37.0%	384,7 k €	+61.8%	237,7 k €	+18.3%	201 k €	+8.1%	185,8 k €	+20.4%	154,4 k €	+52.0%	101,6 k €	-5.0%	106,9 k €	+11.6%	95,7 k €	+3.2%	92,8 k €	-11.9%	105,3 k €	-47.4%	200,1 k €	+0.8%	198,5 k €	+48.4%	133,7 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 31/12/2021 · 2 active · 4 ended

Active mandates

Jan Hellinckx

Director · since 01 juillet 2004

Active

Annick Nevens

Director

Active

Ended mandates

Annick Nevens

Manager · since 12 février 2015

Ended

Jan Hellinckx

Manager · since 01 juillet 2004

Ended

Jan Hellinckx

Manager · since 24 juin 2004

Ended

Hellinckx Jan

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016	01/07/2015
Closing of the financial year	31/12/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2016
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/12/2023	24/02/2021	30/06/2020	08/07/2019	28/02/2018	15/12/2017
General meeting	23/11/2023	22/02/2021	24/06/2020	31/01/2019	31/01/2018	31/01/2017
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	23/11/2023	29/12/2023	Dutch	PDF
Micro model	30/06/2020	22/02/2021	24/02/2021	Dutch	PDF
Micro model	30/06/2019	24/06/2020	30/06/2020	Dutch	PDF
Micro model	30/06/2018	31/01/2019	08/07/2019	Dutch	PDF
Micro model	30/06/2017	31/01/2018	28/02/2018	Dutch	PDF
Abridged model	30/06/2016	31/01/2017	15/12/2017	Dutch	PDF
Abridged model	30/06/2015	31/01/2016	25/02/2016	Dutch	PDF
Abridged model	31/12/2013	30/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	30/09/2013	30/10/2013	Dutch	PDF
Abridged model	31/12/2011	23/09/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	28/08/2011	26/09/2011	Dutch	PDF
Abridged model	31/12/2009	19/10/2010	31/10/2010	Dutch	PDF
Abridged model	31/12/2008	14/10/2009	15/10/2009	Dutch	PDF
Abridged model	31/12/2007	01/09/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	05/09/2007	15/10/2007	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 31/12/2021 · 2 active · 4 ended

Active mandates

Jan Hellinckx

Director · since 01 juillet 2004

Active

Annick Nevens

Director

Active

Ended mandates

Annick Nevens

Manager · since 12 février 2015

Ended

Jan Hellinckx

Manager · since 01 juillet 2004

Ended

Jan Hellinckx

Manager · since 24 juin 2004

Ended

Hellinckx Jan

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/07/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other05/03/2015
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other26/01/2015
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares17/10/2006
WIJZIGING RECHTSVORM - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF
Mandates25/01/2005
ONTSLAGEN - BENOEMINGEN
PDF
Other13/07/2004
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

2021
Annual accounts 202130,7 k €↓
2020
Annual accounts 202031,5 k €↓
2019
Annual accounts 201951,1 k €↑
2018
Annual accounts 20188 k €↑
2017
Annual accounts 20171,8 k €↑
2016
Annual accounts 2016105,6 €↓
2015
Annual accounts 2015214,4 €↓
2013
Annual accounts 20134,7 k €↓
2012
Annual accounts 20128,5 k €↓
2011
Annual accounts 201111,7 k €↑
2010
Annual accounts 201010 k €↑
2009
Annual accounts 20091,9 k €↑
2008
Annual accounts 2008286,7 €↓
2007
Annual accounts 20072,1 k €↑
2006
Annual accounts 2006-1,3 k €
05/07/2004
IncorporationPrivate 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

JH CONVENT

Overview

What does JH CONVENT do?

Trend over 15 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