NORMAL SITUATION

JR CONSULTANCY

Financial year 2023 · closed on 15/12/2023
Net result
-12,8 k €
-114.0% YoY
Gross margin
-12,4 k €
-160.1% YoY
Equity
339,6 k €
-3.6% YoY

Company — Normal situation.

What does JR CONSULTANCY do?

JR CONSULTANCY is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0897.993.831
Legal form
Private company with limited liability
Contributed capital
93 783,30 €
Latest accounts
15/12/2023
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2023202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin-12,4 k €-4,8 k €44 k €25,5 k €26,6 k €9,5 k €26,1 k €19,9 k €26,3 k €32,9 k €31,2 k €8,9 k €51,4 k €55,7 k €34,4 k €13 k €
EBITDA-12,7 k €-5,3 k €43,5 k €25 k €26,1 k €8,9 k €25,6 k €19,3 k €25,8 k €32,4 k €30,5 k €6,7 k €44,2 k €53,8 k €34,4 k €13 k €
Operating result-12,7 k €-5,3 k €43,5 k €25 k €26,1 k €8,9 k €25,6 k €19,3 k €25,8 k €32,4 k €30,5 k €2,1 k €33,6 k €49,2 k €34,4 k €13 k €
Net result-12,8 k €91,1 k €31,1 k €17,5 k €18,2 k €5,9 k €16,7 k €13,1 k €30,4 k €21,5 k €13,8 k €-3,4 k €21,2 k €33,8 k €24,4 k €8,6 k €
Balance sheet
Equity339,6 k €352,4 k €261,3 k €230,1 k €212,6 k €194,4 k €188,5 k €171,9 k €158,7 k €128,3 k €106,8 k €89,7 k €93,2 k €72,9 k €39,1 k €14,8 k €
Total assets339,7 k €360,8 k €267,8 k €233,9 k €223,1 k €197,8 k €199,2 k €179,6 k €170,3 k €141,5 k €117,4 k €107,9 k €151,7 k €91,3 k €49,8 k €25,8 k €
Cash338,7 k €359,3 k €254,1 k €224,1 k €213,3 k €188,1 k €191,9 k €166,3 k €158,6 k €130 k €105,7 k €97,5 k €7 k €70,3 k €39,2 k €4 k €
Debts119,2 €8,4 k €6,5 k €3,8 k €10,5 k €3,4 k €10,7 k €7,7 k €11,5 k €13,2 k €10,6 k €18,1 k €58,5 k €18,4 k €10,6 k €11 k €
Governance

Board of directors

Seen on filing of 15/12/2023 · 1 active · 4 ended

Active mandates

Rudolf JOOSTEN

Director

Active

Ended mandates

Rudolf JOOSTEN

Manager · since 01 avril 2008

Ended
Rudolf JOOSTEN

Mandate

Ended
Rudolf JOOSTEN

Administrator - manager

Ended
Rudolf JOOSTEN

Manager

Ended
Annual accounts

Full financial information

202320232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year15/12/202331/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date02/04/202414/09/202308/09/202204/10/202129/09/202026/09/2019
General meeting01/09/202302/09/202203/09/202104/09/202006/09/2019
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model15/12/202302/04/2024DutchPDF
Micro model31/03/202301/09/202314/09/2023DutchPDF
Micro model31/03/202202/09/202208/09/2022DutchPDF
Micro model31/03/202103/09/202104/10/2021DutchPDF
Micro model31/03/202004/09/202029/09/2020DutchPDF
Micro model31/03/201906/09/201926/09/2019DutchPDF
Micro model31/03/201807/09/201817/09/2018DutchPDF
Abridged model31/03/201701/09/201721/09/2017DutchPDF
Abridged model31/03/201602/09/201622/09/2016DutchPDF
Abridged model31/03/201504/09/201522/09/2015DutchPDF
Abridged model31/03/201405/09/201407/10/2014DutchPDF
Abridged model31/03/201306/09/201303/10/2013DutchPDF
Abridged model31/03/201207/09/201204/11/2012DutchPDF
Abridged model31/03/201102/09/201129/09/2011DutchPDF
Abridged model31/03/201003/09/201026/09/2010DutchPDF
Abridged model31/03/200904/09/200927/09/2009DutchPDF
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 15/12/2023 · 1 active · 4 ended

Active mandates

Rudolf JOOSTEN

Director

Active

Ended mandates

Rudolf JOOSTEN

Manager · since 01 avril 2008

Ended
Rudolf JOOSTEN

Mandate

Ended
Rudolf JOOSTEN

Administrator - manager

Ended
Rudolf JOOSTEN

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-12,8 k €
  2. 2023
    Annual accounts 202391,1 k €
  3. 2022
    Annual accounts 202231,1 k €
  4. 2021
    Annual accounts 202117,5 k €
  5. 2020
    Annual accounts 202018,2 k €
  6. 2019
    Annual accounts 20195,9 k €
  7. 2018
    Annual accounts 201816,7 k €
  8. 2017
    Annual accounts 201713,1 k €
  9. 2016
    Annual accounts 201630,4 k €
  10. 2015
    Annual accounts 201521,5 k €
  11. 2014
    Annual accounts 201413,8 k €
  12. 2013
    Annual accounts 2013-3,4 k €
  13. 2012
    Annual accounts 201221,2 k €
  14. 2011
    Annual accounts 201133,8 k €
  15. 2010
    Annual accounts 201024,4 k €
  16. 2009
    Annual accounts 20098,6 k €