Skip to content

JVB Consultancy

Active
Private limited companyfounded 2023active for 3 yearsBeigemsesteenweg 400, 1852 Grimbergen, BelgiumKBO/BCE: BE 0801.668.178

Financials · financial year 2024, micro format

2024 annual accounts filed 153 days after the deadline Filed on 31 December 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2026-00002817.

Annual accounts 2024 filed on 31-12-2025 PDF

Turnover
≈ €190,000
Estimated: probably between €160,000 and €220,000
Total assets
€191,109
Net result
€85,523
Working capital
€123,666

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Assets €191,109
Fixed assets €10,638
Current assets €180,470
Equity and liabilities €191,109
Equity €134,261
Debt €56,848
Debt's share of the balance-sheet total is 29.7%.
Key figures and ratios
2024 value
EBITDA
€110,901
Cash flow
€88,310
Current ratio
3.18
Debt to equity
0.42
ROE
63.7%
ROA
44.8%
Interest coverage
over 100
Debt ≤ 1 year
€56,804
Income taxes
€22,586

Investments

fixed assets acquired
Item2024
Tangible fixed assets€6,703
Depreciation and write-downs of the year€2,788

Source: notes to the 2024 annual accounts (statement of fixed assets)

Comparable companies

These companies have the same main activity as JVB Consultancy: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €166,000 and €217,000, founded in 2023.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
JVB Consultancy Grimbergen2023€191,109€134,261€111,347€85,5232024
FORTINA SERVICES Diest2023€201,727€144,195€112,076€77,7352025
HALYA Management Tervuren2023€182,929€158,803€121,433€93,2152025
SMETY CONSULTING Wezembeek-Oppem2023€216,913€210,432€105,926€81,4012026
Yellow dot Kortenberg2023€172,424€131,537€99,740€72,0332025
IMVULA Sint-Genesius-Rode2023€188,902€169,249€125,112€108,0102025
THE PROCUREMENT PROJECT Lennik2023€166,219€119,873€108,652€84,0192024

They were chosen from the 54,694 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Companies with the same profile, two years later

Historical observation

In July 2024, 39,278 companies had the same profile as JVB Consultancy has now. Two years later, 1.8% had gone bankrupt and 95.9% were still going.

  • Micro
  • 2 to 5 years old
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
1.8% went bankrupt
2.3% stopped otherwise
95.9% was still going

That fits the bankruptcy probability of JVB Consultancy itself: 0.5% within 12 months.

Test of the method

The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the highest expected share
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 39,278 companies, not a prediction for JVB Consultancy. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

Annual accounts
Filed annual accounts As filed with the NBB · 2024 · 34 lines

Source: Annual accounts 2024 (PDF), filed on 31-12-2025.

Balance sheet Code2024
Assets
Total assets20/58€191,109
Fixed assets21/28€10,638
Tangible fixed assets22/27€10,638
Plant, machinery and equipment23€7,038
Furniture and vehicles24€3,600
Current assets29/58€180,470
Amounts receivable within one year40/41€36,191
Trade receivables40€36,191
Current investments50/53€10,000
Cash at bank and in hand54/58€134,279
Equity and liabilities
Total equity and liabilities10/49€191,109
Equity10/15€134,261
Contributions10/11€100
Profit (loss) carried forward14€134,161
Amounts payable17/49€56,848
Amounts payable within one year42/48€56,804
Trade debts44€1,548
Suppliers440/4€1,548
Taxes, remuneration and social security45€49,106
Taxes450/3€49,106
Other amounts payable47/48€6,150
Accrued charges and deferred income492/3€44
Income statement Code2024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,788
Other operating charges640/8€446
Gross operating margin9900€111,347
Operating profit (loss)9901€108,114
Financial charges65/66B€5
Recurring financial charges65€5
Profit (loss) for the period before taxes9903€108,108
Income taxes67/77€22,586
Profit (loss) for the period9904€85,523
Profit (loss) for the period to be appropriated9905€85,523
Appropriation of the result
Profit (loss) to be appropriated9906€134,161
Profit (loss) brought forward from the previous period14P€48,638

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Line2024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,788
Other operating charges640/8€446
Gross operating margin9900€111,347
Operating profit (loss)9901€108,114
Financial charges65/66B€5
Recurring financial charges65€5
Profit (loss) for the period before taxes9903€108,108
Income taxes67/77€22,586
Profit (loss) for the period9904€85,523
Profit (loss) for the period to be appropriated9905€85,523
Line2024
Assets
Total assets20/58€191,109
Fixed assets21/28€10,638
Tangible fixed assets22/27€10,638
Plant, machinery and equipment23€7,038
Furniture and vehicles24€3,600
Current assets29/58€180,470
Amounts receivable within one year40/41€36,191
Trade receivables40€36,191
Current investments50/53€10,000
Cash at bank and in hand54/58€134,279
Equity and liabilities
Total equity and liabilities10/49€191,109
Equity10/15€134,261
Contributions10/11€100
Profit (loss) carried forward14€134,161
Amounts payable17/49€56,848
Amounts payable within one year42/48€56,804
Trade debts44€1,548
Suppliers440/4€1,548
Taxes, remuneration and social security45€49,106
Taxes450/3€49,106
Other amounts payable47/48€6,150
Accrued charges and deferred income492/3€44
Line2024
Profit (loss) for the period9904€85,523
+ Depreciation and write-downs630€2,788
Operating cash flow (approximation)€88,310

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2024 micro format 31-12-2025 2026-00002817 PDF

Next steps