ACTIVE

JAVANDA

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Financial year 2017 · closed on 31/12/2017

Net result

52 k €

-54.0% YoY

Gross margin

317,5 k €

-17.1% YoY

Equity

483,3 k €

+12.1% YoY

What does JAVANDA do?

JAVANDA is a Limited partnership incorporated in 2005. Its main activity is: Activities of holding companies. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.959.767

Incorporation

16/12/2005

Legal form

Limited partnership

Registered office

Marionetten(Kor) 46
8500 Kortrijk · FlandreSee on map

Latest accounts

31/12/2017

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2017		2016		2015		2014		2013		2012		2011		2010		2010		2009		2008		2007
Income statement
Gross margin	317,5 k €	-17.1%	382,9 k €	-24.9%	509,7 k €	+29.1%	394,9 k €	-7.7%	428,1 k €	+5.0%	407,6 k €	+15.0%	354,4 k €	+335%	81,4 k €	-75.1%	326,6 k €	+9.4%	298,5 k €	+14.5%	260,8 k €	-41.9%	449 k €
EBITDA	198,3 k €	-13.3%	228,7 k €	-34.9%	351,2 k €	+65.1%	212,7 k €	-11.4%	240,3 k €	-0.2%	240,8 k €	+22.5%	196,6 k €	+301%	49 k €	-72.3%	177,1 k €	+5.6%	167,7 k €	+32.6%	126,5 k €	-50.6%	256,1 k €
Operating result	103 k €	-48.1%	198,7 k €	-40.0%	331,3 k €	+84.7%	179,3 k €	-19.5%	222,7 k €	+0.1%	222,6 k €	+18.9%	187,2 k €	+299%	47 k €	-72.2%	168,9 k €	+5.0%	160,8 k €	+34.9%	119,3 k €	-49.8%	237,8 k €
Net result	52 k €	-54.0%	113,1 k €	-38.4%	183,6 k €	+63.0%	112,6 k €	-20.4%	141,5 k €	+0.2%	141,2 k €	+20.4%	117,3 k €	+299%	29,4 k €	-72.5%	106,6 k €	+3.9%	102,6 k €	+33.6%	76,8 k €	-48.1%	148 k €
Balance sheet
Equity	483,3 k €	+12.1%	431,3 k €	+35.6%	318,1 k €	+136%	134,6 k €	+513%	21,9 k €	-87.8%	180,4 k €	+360%	39,2 k €	+149%	15,8 k €	+54.5%	10,2 k €	-91.0%	113,6 k €	+933%	11 k €	-92.9%	154,2 k €
Total assets	1 M €	+76.5%	590,2 k €	-12.9%	677,9 k €	+23.2%	550,3 k €	+39.6%	394,3 k €	+33.8%	294,7 k €	+211%	94,7 k €	-12.4%	108,1 k €	-60.0%	270,6 k €	+21.7%	222,4 k €	-32.1%	327,5 k €	+9.5%	299 k €
Cash	169,1 k €	-48.3%	327,3 k €	-21.2%	415,4 k €	+44.7%	287,1 k €	-4.0%	298,9 k €	+67.5%	178,4 k €	+1154%	14,2 k €	-59.7%	35,3 k €	-80.5%	180,6 k €	+28.4%	140,7 k €	-43.8%	250,4 k €	+6.3%	235,6 k €
Debts	553,9 k €	+260%	153,8 k €	-55.9%	348,6 k €	-15.9%	414,3 k €	+11.3%	372,4 k €	+226%	114,3 k €	+106%	55,5 k €	-39.9%	92,4 k €	-64.5%	260,4 k €	+142%	107,6 k €	-65.9%	315,2 k €	+121%	142,7 k €
Other
Workforce	–		–		3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+3.4%	2,9 ETP	+3.6%	2,8 ETP	-3.4%	2,9 ETP	0.0%	2,9 ETP	-3.3%	3,0 ETP	-3.2%	3,1 ETP	+3.3%	3,0 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 31/12/2017 · 1 active · 2 ended

Active mandates

Jannick VANDAELE

Manager

Active

Ended mandates

Jannick VAN DAELE

Manager · since 16 décembre 2005

Ended

Jannick VAN DAELE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
JANNORVA● Active	0683.865.242
Rumbiz● Active	0679.616.444

Annual accounts

Full financial information

	2017	2016	2015	2014	2013	2012
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012
Closing of the financial year	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/05/2018	19/04/2017	21/04/2016	08/06/2015	16/04/2014	26/04/2013
General meeting	14/04/2018	08/04/2017	09/04/2016	11/04/2015	12/04/2014	13/04/2013
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2017	14/04/2018	18/05/2018	Dutch	PDF
Micro model	31/12/2016	08/04/2017	19/04/2017	Dutch	PDF
Abridged model	31/12/2015	09/04/2016	21/04/2016	Dutch	PDF
Abridged model	31/12/2014	11/04/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	12/04/2014	16/04/2014	Dutch	PDF
Abridged model	31/12/2012	13/04/2013	26/04/2013	Dutch	PDF
Abridged model	31/12/2011	14/04/2012	07/06/2012	Dutch	PDF
Abridged model	31/12/2010	09/04/2011	03/05/2011	Dutch	PDF
Abridged model	30/09/2010	09/12/2010	23/12/2010	Dutch	PDF
Abridged model	30/09/2009	06/02/2010	25/02/2010	Dutch	PDF
Abridged model	30/09/2008	07/02/2009	23/02/2009	Dutch	PDF
Abridged model	30/09/2007	02/02/2008	05/02/2008	Dutch	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 31/12/2017 · 1 active · 2 ended

Active mandates

Jannick VANDAELE

Manager

Active

Ended mandates

Jannick VAN DAELE

Manager · since 16 décembre 2005

Ended

Jannick VAN DAELE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other13/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/07/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/04/2018
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office08/09/2015
MAATSCHAPPELIJKE ZETEL
PDF
Other07/08/2013
DOEL
PDF
Other05/11/2012
DOEL
PDF
Other17/01/2011
BOEKJAAR
PDF
Other29/12/2005
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

2017
Annual accounts 201752 k €↓
2016
Annual accounts 2016113,1 k €↓
2015
Annual accounts 2015183,6 k €↑
2014
Annual accounts 2014112,6 k €↓
2013
Annual accounts 2013141,5 k €↑
2012
Annual accounts 2012141,2 k €↑
2011
Annual accounts 2011117,3 k €↑
2010
Annual accounts 201029,4 k €↓
2010
Annual accounts 2010106,6 k €↑
2009
Annual accounts 2009102,6 k €↑
2008
Annual accounts 200876,8 k €↓
2007
Annual accounts 2007148 k €
16/12/2005
IncorporationLimited partnership

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

JAVANDA

Overview

What does JAVANDA do?

Trend over 12 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