ACTIVE

J.S. CONCEPT

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Financial year 2025 · closed on 31/12/2025

Net result

90,9 k €

-24.0% YoY

Gross margin

270,3 k €

-1.1% YoY

Equity

935,7 k €

+10.8% YoY

What does J.S. CONCEPT do?

J.S. CONCEPT is a Public limited company incorporated in 2005. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Leuze-en-Hainaut.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.581.505

Incorporation

02/05/2005

Legal form

Public limited company

Registered office

Chaussée de Mons(PX) 12
7904 Leuze-en-Hainaut · WallonieSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2025

Activities (NACE)

47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 52483Warehousing and support activities for transportation 47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 52496Warehousing and support activities for transportation+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	270,3 k €	-1.1%	273,4 k €	-1.3%	277 k €	-0.7%	278,9 k €	+48.5%	187,7 k €	-27.2%	257,9 k €	+2.7%	251,3 k €	-62.0%	660,6 k €	-11.9%	749,9 k €	+1.1%	741,6 k €	+3.9%	713,8 k €	+8.7%	657 k €	+5.0%	625,9 k €	+20.5%	519,4 k €	+1.9%	509,5 k €	+30.3%	391,2 k €	+22.2%	320,1 k €	+37.4%	233 k €	+84.3%	126,4 k €	+48.3%	85,2 k €
EBITDA	245,2 k €	-4.0%	255,4 k €	-1.7%	259,7 k €	-1.4%	263,4 k €	+75.6%	149,9 k €	-23.0%	194,6 k €	+6.7%	182,3 k €	-70.3%	615 k €	+49.3%	412 k €	+16.3%	354,3 k €	-6.7%	380 k €	+4.6%	363,4 k €	+11.0%	327,5 k €	+17.8%	278 k €	+3.1%	269,7 k €	+27.6%	211,4 k €	+28.3%	164,7 k €	+29.4%	127,4 k €	+81.0%	70,4 k €	+29.3%	54,4 k €
Operating result	142,6 k €	-8.3%	155,6 k €	-10.0%	172,8 k €	+27.5%	135,5 k €	+112%	64 k €	+12.3%	57 k €	+12.1%	50,8 k €	-89.3%	472,8 k €	+220%	147,9 k €	+278%	39,1 k €	-82.6%	224,4 k €	-11.4%	253,2 k €	+10.3%	229,7 k €	+30.4%	176,2 k €	-8.6%	192,7 k €	+45.1%	132,8 k €	+35.3%	98,2 k €	+65.9%	59,2 k €	+65.8%	35,7 k €	+15.1%	31 k €
Net result	90,9 k €	-24.0%	119,7 k €	+14.0%	105 k €	+21.6%	86,3 k €	+153%	34,1 k €	+28.5%	26,6 k €	+11.6%	23,8 k €	-91.8%	289 k €	+276%	76,8 k €	+608%	10,8 k €	-92.6%	146,6 k €	-5.7%	155,4 k €	+13.7%	136,7 k €	+36.0%	100,5 k €	-6.3%	107,3 k €	+63.6%	65,6 k €	+74.3%	37,6 k €	+138%	15,8 k €	+90.1%	8,3 k €	+178%	3 k €
Balance sheet
Equity	935,7 k €	+10.8%	844,8 k €	+16.5%	725,1 k €	+16.9%	620,1 k €	+16.2%	533,8 k €	-59.1%	1,3 M €	+2.1%	1,3 M €	+1.9%	1,3 M €	+30.0%	964,3 k €	+8.7%	887,5 k €	+1.2%	876,7 k €	+20.1%	730,1 k €	+27.0%	574,7 k €	+31.2%	438 k €	+29.8%	337,4 k €	+46.6%	230,1 k €	+39.9%	164,6 k €	+29.4%	127,1 k €	+14.2%	111,3 k €	+8.1%	103 k €
Total assets	1,7 M €	-0.5%	1,7 M €	+0.4%	1,7 M €	-4.0%	1,8 M €	+12.2%	1,6 M €	-42.9%	2,8 M €	-5.5%	2,9 M €	-4.7%	3,1 M €	+10.8%	2,8 M €	+69.0%	1,6 M €	-7.5%	1,8 M €	+18.9%	1,5 M €	-2.4%	1,5 M €	+0.5%	1,5 M €	+16.1%	1,3 M €	+3.7%	1,3 M €	+7.7%	1,2 M €	-3.2%	1,2 M €	+50.5%	801,1 k €	+7.6%	744,8 k €
Cash	84,3 k €	-3.7%	87,6 k €	+18.2%	74,1 k €	+25.7%	59 k €	-9.5%	65,2 k €	+125%	29 k €	-62.6%	77,6 k €	+70.3%	45,5 k €	+10.9%	41,1 k €	-58.0%	97,8 k €	-15.7%	116 k €	+75.9%	65,9 k €	-15.6%	78,1 k €	+87.9%	41,6 k €	+33.7%	31,1 k €	-51.2%	63,8 k €	+542%	9,9 k €	-62.8%	26,7 k €	+224%	8,2 k €	-19.5%	10,2 k €
Debts	733,6 k €	-11.9%	832,5 k €	-11.9%	945,3 k €	-15.6%	1,1 M €	+8.6%	1 M €	-27.4%	1,4 M €	-11.6%	1,6 M €	-9.4%	1,8 M €	-1.1%	1,8 M €	+141%	745,1 k €	-16.2%	889,1 k €	+17.8%	754,9 k €	-20.3%	946,7 k €	-11.9%	1,1 M €	+11.4%	965,3 k €	-6.0%	1 M €	+2.4%	1 M €	-7.0%	1,1 M €	+56.3%	689,8 k €	+7.5%	641,8 k €
Other
Workforce	–		–		–		–		0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-91.5%	11,8 ETP	-6.3%	12,6 ETP	+12.5%	11,2 ETP	+8.7%	10,3 ETP	-2.8%	10,6 ETP	+8.2%	9,8 ETP	+7.7%	9,1 ETP	+24.7%	7,3 ETP	+23.7%	5,9 ETP	+15.7%	5,1 ETP	+96.2%	2,6 ETP	+62.5%	1,6 ETP

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 31/12/2025 · 1 active · 5 ended

Active mandates

Sabine Fontaine

Director

Active

Ended mandates

JEAN VELGHE

Director

Ended

JEAN VELGHE

Managing director

Ended

JEAN VELGHE

Manager

Ended

SABINE FONTAINE

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
DERASSE ED● Active	1018.364.990
HD CONCEPTS● Active	1025.851.709

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2026	19/06/2025	14/08/2024	23/06/2023	16/06/2022	15/06/2021
General meeting	08/06/2026	09/06/2025	10/06/2024	12/06/2023	13/06/2022	14/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	08/06/2026	22/07/2026	French	PDF
Micro model	31/12/2024	09/06/2025	19/06/2025	French	PDF
Micro model	31/12/2023	10/06/2024	14/08/2024	French	PDF
Micro model	31/12/2022	12/06/2023	23/06/2023	French	PDF
Abridged model	31/12/2021	13/06/2022	16/06/2022	French	PDF
Abridged model	31/12/2020	14/06/2021	15/06/2021	French	PDF
Abridged model	31/12/2019	08/06/2020	24/06/2020	French	PDF
Abridged model	31/12/2018	11/06/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	11/06/2018	12/07/2018	French	PDF
Abridged model	31/12/2016	12/06/2017	21/06/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	22/07/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	12/06/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	15/06/2012	French	PDF
Abridged model	31/12/2010	13/06/2011	14/06/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	09/06/2008	14/08/2008	French	PDF
Abridged model	31/12/2006	11/06/2007	20/07/2007	French	PDF

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 31/12/2025 · 1 active · 5 ended

Active mandates

Sabine Fontaine

Director

Active

Ended mandates

JEAN VELGHE

Director

Ended

JEAN VELGHE

Managing director

Ended

JEAN VELGHE

Manager

Ended

SABINE FONTAINE

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring28/07/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring30/04/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other03/01/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - OBJET
PDF
Mandates18/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates19/01/2012
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other11/05/2005
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

2025
Annual accounts 202590,9 k €↓
2024
Annual accounts 2024119,7 k €↑
2023
Annual accounts 2023105 k €↑
2022
Annual accounts 202286,3 k €↑
2021
Annual accounts 202134,1 k €↑
2021
Name changeJS Concept
2020
Annual accounts 202026,6 k €↑
2019
Annual accounts 201923,8 k €↓
2018
Annual accounts 2018289 k €↑
2017
Annual accounts 201776,8 k €↑
2016
Annual accounts 201610,8 k €↓
2015
Annual accounts 2015146,6 k €↓
2014
Annual accounts 2014155,4 k €↑
2013
Annual accounts 2013136,7 k €↑
2012
Annual accounts 2012100,5 k €↓
2011
Annual accounts 2011107,3 k €↑
2010
Annual accounts 201065,6 k €↑
2009
Annual accounts 200937,6 k €↑
2008
Annual accounts 200815,8 k €↑
2007
Annual accounts 20078,3 k €↑
2006
Annual accounts 20063 k €
2006
Name changeJ.S. CONCEPT
02/05/2005
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

J.S. CONCEPT

Overview

What does J.S. CONCEPT do?

Trend over 20 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