ACTIVE

JMD ACTIVITES

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Financial year 2024 · closed on 31/12/2024
Net result
-42,1 k €
+80.4% YoY
Gross margin
20,4 k €
-91.6% YoY
Equity
-531,9 k €
-8.6% YoY
Workforce
0,0 ETP

What does JMD ACTIVITES do?

JMD ACTIVITES is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Rochefort.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0887.135.670
Incorporation
09/02/2007
Legal form
Private limited company
Registered office
Rue de Dinant 6
5580 Rochefort · WallonieSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities81210General cleaning of buildings81210General cleaning of buildings81220Other building and industrial cleaning activities+1
Joint committees (2)
  • 2000
  • 218
Signals
Good liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin20,4 k €241,5 k €152,1 k €291,5 k €399,8 k €135,9 k €324,3 k €367,4 k €–––––––246,6 k €352,9 k €
EBITDA-8,9 k €-81,5 k €45,2 k €122,4 k €332,3 k €26,2 k €196,5 k €263,7 k €203,9 k €304,9 k €208,3 k €204,3 k €174 k €201,1 k €172,2 k €158,6 k €245 k €
Operating result-17,6 k €-169,2 k €-11,9 k €42,1 k €274,6 k €8,6 k €172,2 k €163,9 k €97,9 k €199,6 k €103,5 k €102,7 k €73,4 k €98 k €63,4 k €45,3 k €77,9 k €
Net result-42,1 k €-214,6 k €-23,4 k €22,1 k €-352,4 k €320 k €63,9 k €30,9 k €-37,1 k €59,3 k €-40 k €-43,5 k €-72,8 k €-49,7 k €-83,4 k €-103,1 k €-66,1 k €
Balance sheet
Equity-531,9 k €-489,9 k €-275,3 k €-251,9 k €-274 k €78,4 k €-241,6 k €-305,5 k €-336,3 k €-299,2 k €-358,5 k €-318,5 k €-275 k €-202,2 k €-152,5 k €-69,1 k €33,9 k €
Total assets2,2 M €2,2 M €2,3 M €2,2 M €2,4 M €3 M €2,9 M €3,1 M €3,1 M €3,2 M €3,3 M €3,3 M €3,4 M €3,4 M €3,4 M €3,6 M €3,8 M €
Cash19,8 k €8,4 k €6 k €24,3 k €90,2 k €25,5 k €125,5 k €17,8 k €24,7 k €41,9 k €15,4 k €29,7 k €3,3 k €17,6 k €21,3 k €43,2 k €31,9 k €
Debts2,7 M €2,6 M €2,5 M €2,5 M €2,6 M €2,8 M €3,1 M €3,4 M €3,4 M €3,4 M €3,6 M €3,6 M €3,6 M €3,5 M €3,6 M €3,6 M €3,7 M €
Other
Workforce0,0 ETP0,0 ETP–1,0 ETP1,0 ETP1,0 ETP1,1 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,1 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

Julien Dubois

Director · since 26 mai 2021

Active
Katty Dubois

Director · since 26 janvier 2021

Active

Ended mandates

Julien DUBOIS

Manager · since 04 décembre 2017

Ended
Julien Dubois

Director · since 09 février 2007

Ended
Katty Dubois

Director · since 09 février 2007

Ended
Julien Dubois

Director · since 02 février 2007

Ended
At this address

Other companies at this address

CompanyCBE no.
DUBOIS HABITAT● Active
0421.569.126
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months18 months12 months12 months
Filing date31/07/202527/08/202419/07/202303/08/202211/01/202121/01/2020
General meeting02/06/202503/06/202412/07/202305/06/202207/12/202002/12/2019
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202531/07/2025FrenchPDF
Abridged model31/12/202303/06/202427/08/2024FrenchPDF
Abridged model31/12/202212/07/202319/07/2023FrenchPDF
Abridged model31/12/202105/06/202203/08/2022FrenchPDF
Abridged model30/06/202007/12/202011/01/2021FrenchPDF
Abridged model30/06/201902/12/201921/01/2020FrenchPDF
Abridged model30/06/201803/12/201830/01/2019FrenchPDF
Abridged model30/06/201704/12/201731/01/2018FrenchPDF
Full model30/06/201605/12/201613/01/2017FrenchPDF
Full model30/06/201507/12/201506/01/2016FrenchPDF
Full model30/06/201401/12/201430/01/2015FrenchPDF
Full model30/06/201302/12/201328/02/2014FrenchPDF
Full model30/06/201203/12/201218/02/2013FrenchPDF
Full model30/06/201105/12/201115/12/2011FrenchPDF
Full model30/06/201006/12/201023/12/2010FrenchPDF
Abridged model30/06/200907/12/200922/12/2009FrenchPDF
Abridged model30/06/200801/12/200803/02/2009FrenchPDF
Estimate

Indicative valuation

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 · 2 active · 8 ended

Active mandates

Julien Dubois

Director · since 26 mai 2021

Active
Katty Dubois

Director · since 26 janvier 2021

Active

Ended mandates

Julien DUBOIS

Manager · since 04 décembre 2017

Ended
Julien Dubois

Director · since 09 février 2007

Ended
Katty Dubois

Director · since 09 février 2007

Ended
Julien Dubois

Director · since 02 février 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office29/03/2023
    SIEGE SOCIAL
    PDF
  • Mandates02/06/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office06/02/2019
    SIEGE SOCIAL
    PDF
  • Mandates16/02/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/08/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/02/2012
    SIEGE SOCIAL
    PDF
  • Other26/02/2009
    OBJET
    PDF
  • Mandates14/12/2007
    DEMISSIONS, NOMINATIONS
    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 2024-42,1 k €↑
  2. 2023
    Annual accounts 2023-214,6 k €↓
  3. 2022
    Annual accounts 2022-23,4 k €↓
  4. 2021
    Annual accounts 202122,1 k €↑
  5. 2020
    Annual accounts 2020-352,4 k €↓
  6. 2019
    Annual accounts 2019320 k €↑
  7. 2018
    Annual accounts 201863,9 k €↑
  8. 2017
    Annual accounts 201730,9 k €↑
  9. 2016
    Annual accounts 2016-37,1 k €↓
  10. 2015
    Annual accounts 201559,3 k €↑
  11. 2014
    Annual accounts 2014-40 k €↑
  12. 2013
    Annual accounts 2013-43,5 k €↑
  13. 2012
    Annual accounts 2012-72,8 k €↓
  14. 2011
    Annual accounts 2011-49,7 k €↑
  15. 2010
    Annual accounts 2010-83,4 k €↑
  16. 2009
    Annual accounts 2009-103,1 k €↓
  17. 2008
    Annual accounts 2008-66,1 k €
  18. 09/02/2007
    IncorporationPrivate limited company