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Private limited company (pre-2019)founded 20188 yrs activeKrekelheide 1, 1560 Hoeilaart, BelgiumKBO/BCE: BE 0697.987.749
Summary

JUGO has a registered holding activity and consists mainly of financial fixed assets; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2024 annual accounts show equity of €135,826 and a net result of €29,417. Equity is growing by ~27.5% per year across the filed fiscal years. Its solvency ranks better than 40% of 37948 sector peers (fiscal year 2024). The company has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals.

Checked score

Outside the general model
Holding: general score not applicable
The company has a registered holding activity and financial fixed assets account for more than half of its assets. The general operating-company model is unsuitable for this profile, so we show no financial axes either. Filed figures remain available.
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Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 11-07-2025, 20 days ahead of the deadline.
NBB · 6 filings
Deviation from the deadline
2025
not confirmed
2024
20 d early
2023
28 d early
2022
35 d early
2021
26 d early
2020
26 d early
2019
25 d early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 6 accounts on average 27 days before the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 18 June 2018, JUGO was incorporated.1 Total assets went from EUR 161,540 in 2019 to EUR 292,377 in 2024.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2019 and 2024

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Financials · fiscal year 2024, micro schema

Equity
€135,826▲ 27.6%
2023 · €106,410
Total assets
€292,377▲ 0.3%
2023 · €291,612
Net result
€29,417▼ 1.7%
2023 · €29,932
Working capital
-€41,060▼ 2.4%
2023 · -€40,089
Trend over the years

Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings. Dashed line: the median.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20202021202220232024
Operating result€46,186▼ 0.7%€16,837▼ 63.5%€16,526▼ 1.8%€48,581▲ 194%€43,703▼ 10.0%
Net result€21,823within the sector's middle half▼ 28.9%€8,420within the sector's middle half▼ 61.4%€9,325within the sector's middle half▲ 10.7%€29,932within the sector's middle half▲ 221%€29,417within the sector's middle half▼ 1.7%
Equity€58,733below the sector's middle half▲ 59.1%€67,153below the sector's middle half▲ 14.3%€76,478below the sector's middle half▲ 13.9%€106,410within the sector's middle half▲ 39.1%€135,826within the sector's middle half▲ 27.6%
Total assets€194,887below the sector's middle half▲ 20.6%€186,371below the sector's middle half▼ 4.4%€171,349below the sector's middle half▼ 8.1%€291,612within the sector's middle half▲ 70.2%€292,377within the sector's middle half▲ 0.3%
Debt€136,154▲ 9.2%€119,218▼ 12.4%€94,871▼ 20.4%€185,203▲ 95.2%€156,551▼ 15.5%
Working capital-€42,373▼ 129%-€26,133▲ 38.3%-€37,831▼ 44.8%-€40,089▼ 6.0%-€41,060▼ 2.4%
Solvency30.1%within the sector's middle half▲ 7.3pp36.0%within the sector's middle half▲ 5.9pp44.6%within the sector's middle half▲ 8.6pp36.5%within the sector's middle half▼ 8.1pp46.5%within the sector's middle half▲ 10.0pp
Staff (FTE)0.5
above within below the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€20,000€40,000Operating result 2020: €46,186€46,186Net result 2020: €21,823€21,823Operating result 2021: €16,837€16,837Net result 2021: €8,420€8,420Operating result 2022: €16,526€16,526Net result 2022: €9,325€9,325Operating result 2023: €48,581€48,581Net result 2023: €29,932€29,932Operating result 2024: €43,703€43,703Net result 2024: €29,417€29,41720202021202220232024€0€20,000€40,000Operating result 2022: €16,526€16,500Net result 2022: €9,325€9,320Operating result 2023: €48,581€48,600Net result 2023: €29,932€29,900Operating result 2024: €43,703€43,700Net result 2024: €29,417€29,400202220232024
The operating result falls in 2024; 2024 is 10% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €292,377
Fixed assets €267,550 =
Current assets €24,827 ▲ 3.2%
Equity and liabilities €292,377
Equity €135,826 ▲ 27.6%
Debt €156,551 ▼ 15.5%
Debt's share of the balance-sheet total falls from 63.5% to 53.5%. Equity is higher and debt is lower.
Key figures and ratios
2024 value · change against 2023
ROE
21.7%▼
2023 · 28.1%
ROA
10.1%▼
2023 · 10.3%
Debt ≤ 1 year
€65,887▲
2023 · €64,152
Debt > 1 year
€90,277▼
2023 · €120,646
Income taxes
€9,708▼
2023 · €12,870
Staff costs
€26,356
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 46 lines
Balance sheet Code20232024
Assets
Total assets20/58€291,612€292,377▲
Fixed assets21/28€267,550€267,550=
Financial fixed assets28€267,550€267,550=
Current assets29/58€24,062€24,827▲
Amounts receivable within one year40/41€1,000€10,306▲
Trade receivables40€1,000€8,915▲
Other amounts receivable41-€1,391
Cash at bank and in hand54/58€22,637€12,066▼
Deferred charges and accrued income490/1€426€2,455▲
Equity and liabilities
Total equity and liabilities10/49€291,612€292,377▲
Equity10/15€106,410€135,826▲
Contributions10/11€6,200€6,200=
Reserves13€100,210€129,626▲
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Distributable reserves133€98,350€127,766▲
Amounts payable17/49€185,203€156,551▼
Amounts payable after more than one year17€120,646€90,277▼
Financial debts170/4€120,646€90,277▼
Amounts payable within one year42/48€64,152€65,887▲
Current portion of amounts payable after more than one year42€31,793€30,369▼
Financial debts43€7,500€10,000▲
Other loans439€7,500€10,000▲
Trade debts44€1,283€4,707▲
Suppliers440/4€1,283€4,707▲
Advances received on contracts in progress46€1,210-
Taxes, remuneration and social security45€17,465€20,811▲
Taxes450/3€11,929€14,282▲
Remuneration and social security454/9€5,536€6,530▲
Other amounts payable47/48€4,901-
Accrued charges and deferred income492/3€405€387▼
Income statement Code20232024
Remuneration, social security and pensions62-€26,356
Other operating charges640/8€957€659▼
Gross operating margin9900€49,538€70,718▲
Operating profit (loss)9901€48,581€43,703▼
Financial income75/76B€3€35▲
Recurring financial income75€3€35▲
Financial charges65/66B€5,782€4,614▼
Recurring financial charges65€5,782€4,614▼
Profit (loss) for the period before taxes9903€42,802€39,125▼
Income taxes67/77€12,870€9,708▼
Profit (loss) for the period9904€29,932€29,417▼
Profit (loss) for the period to be appropriated9905€29,932€29,417▼
Appropriation of the result
Profit (loss) to be appropriated9906€29,932€29,417▼
Transfer to equity691/2€29,932€29,417▼
To other reserves6921€29,932€29,417▼

The notes to these accounts (3 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20202021202220232024Change
Remuneration, social security and pensions62----€26,356-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,823-----
Other operating charges640/8-€3,413€1,037€957€659▼ 31.1%
Gross operating margin9900€49,506€20,250€17,563€49,538€70,718▲ 42.8%
Operating profit (loss)9901€46,186€16,837€16,526€48,581€43,703▼ 10.0%
Financial income75/76B-€0€48€3€35▲ 1,082%
Recurring financial income75€55€0€48€3€35▲ 1,082%
Financial charges65/66B-€2,631€1,704€5,782€4,614▼ 20.2%
Recurring financial charges65€4,168€2,631€1,704€5,782€4,614▼ 20.2%
Profit (loss) for the period before taxes9903€29,096€14,206€14,870€42,802€39,125▼ 8.6%
Income taxes67/77€7,272€5,786€5,545€12,870€9,708▼ 24.6%
Profit (loss) for the period9904€21,823€8,420€9,325€29,932€29,417▼ 1.7%
Profit (loss) for the period to be appropriated9905€21,823€8,420€9,325€29,932€29,417▼ 1.7%
Line20202021202220232024Change
Assets
Total assets20/58€194,887€186,371€171,349€291,612€292,377▲ 0.3%
Fixed assets21/28€182,926€161,550€161,550€267,550€267,550=
Tangible fixed assets22/27€21,376-----
Financial fixed assets28€161,550€161,550€161,550€267,550€267,550=
Current assets29/58€11,961€24,821€9,799€24,062€24,827▲ 3.2%
Amounts receivable within one year40/41€952€9,108€80€1,000€10,306▲ 931%
Trade receivables40-€9,097-€1,000€8,915▲ 792%
Other amounts receivable41-€11€80-€1,391-
Cash at bank and in hand54/58€11,008€15,713€9,719€22,637€12,066▼ 46.7%
Deferred charges and accrued income490/1---€426€2,455▲ 477%
Equity and liabilities
Total equity and liabilities10/49€194,887€186,371€171,349€291,612€292,377▲ 0.3%
Equity10/15€58,733€67,153€76,478€106,410€135,826▲ 27.6%
Contributions10/11-€6,200€6,200€6,200€6,200=
Reserves13€52,533€60,953€70,278€100,210€129,626▲ 29.4%
Non-distributable reserves130/1-€1,860€1,860€1,860€1,860=
Reserves not available under the articles1311-€1,860€1,860€1,860€1,860=
Distributable reserves133-€59,093€68,418€98,350€127,766▲ 29.9%
Amounts payable17/49€136,154€119,218€94,871€185,203€156,551▼ 15.5%
Amounts payable after more than one year17€81,820€68,264€47,241€120,646€90,277▼ 25.2%
Financial debts170/4-€68,264€47,241€120,646€90,277▼ 25.2%
Amounts payable within one year42/48€54,333€50,954€47,630€64,152€65,887▲ 2.7%
Current portion of amounts payable after more than one year42-€19,236€21,022€31,793€30,369▼ 4.5%
Financial debts43---€7,500€10,000▲ 33.3%
Other loans439---€7,500€10,000▲ 33.3%
Trade debts44€703€1,633€442€1,283€4,707▲ 267%
Suppliers440/4-€1,633€442€1,283€4,707▲ 267%
Advances received on contracts in progress46-€8,047€2,100€1,210--
Taxes, remuneration and social security45-€17,595€17,560€17,465€20,811▲ 19.2%
Taxes450/3-€15,930€15,851€11,929€14,282▲ 19.7%
Remuneration and social security454/9-€1,665€1,708€5,536€6,530▲ 18.0%
Other amounts payable47/48-€4,444€6,507€4,901--
Accrued charges and deferred income492/3---€405€387▼ 4.4%
Line20202021202220232024Change
Profit (loss) for the period9904€21,823€8,420€9,325€29,932€29,417▼ 1.7%
+ Depreciation and write-downs630€2,823-----
Operating cash flow (approximation)€24,647€8,420€9,325€29,932€29,417▼ 1.7%
Investment in fixed assets (approximation)-€21,376€0-€106,000€0▲ 100%
Change in cash-€4,705-€5,994€12,917-€10,571▼ 182%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2025
11-07
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
03-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial Equity above €100,000Eq €106,410 ▲39.1%
5 profitable years in a row build equity to €106,410.
26-06
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
05-07
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial Weakest financial yearnet €8,420 ▼61.4%
Net result drops to €8,420, the lowest in the series; recovery starts the following year.
05-07
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
06-07
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts

We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Hoeilaart · 1 establishment unit since 2018
seat establishment The establishment unit on the map
Ground area
947 m²
Building footprint
141 m²
Volume, LiDAR
940 m³
Parcel 23033C0056/00T007, Flanders · tallest building 9.1 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
JUGO
Krekelheide 1, 1560 HoeilaartHoldings
since 20182.277.907.814
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
23033C0056/00T007 Flanders 947 m² 1 · 141 m² 9.1 m · 2 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Structure & network

Owners and holdings

1 holding

Owners 0

The accounts to 31-12-2024 list no shareholders, and no other source names one.

Holdings 1

According to the 2024 annual accounts of JUGO and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.

Similar companies · same sector, comparable size

Of 82,642 companies in sector 70200 we hold annual accounts for 52,626. 40,901 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company (pre-2019)
Founded18-06-2018
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
64210Activities of holding companies
70100Activities of head offices
E-invoicing
Reachable via Peppol
Peppol ID 0208:0697987749
Also 9925:BE0697987749
Registered 12-11-2025

Register as of 27 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.