Outline
Outline 2017 In 2017 Janssen de Jong Groep achieved a turnover of 393 million euro and a profit after taxes of 13 million euros. The group has significantly increased its profit compared to 2016. In 2014 we have outlined our ambitions and goals for the years 2015-2017 in a strategic plan. The principal goals of growth, cooperation with strategic partners and a profitable organization are achieved. For the next three years a new strategy has been chosen, which can be expressed into the new slogan of the group: ‘Let’s build happiness’. Our company can be divided into three clusters: Project Development & Construction, Commercial Property and Caribbean, hereby a few highlights of their achievements over 2017: The Caribbean companies have been able to adapt well to the changing market conditions. Hurricane Irma, which raged across Saint Martin, Saba and Anquilla in September 2017 caused a lot of material damage. The companies of Janssen de Jong who are established on the above-mentioned islands have been able to recover quickly. Thanks to this mentality, the cluster achieved a good result over 2017. The cluster of Commercial Property companies completed -amongst other things- a special project Dordtse Kil 3, which has been realized according to the new Dutch law for assurance of quality, the so called ‘Wet Kwaliteitsborging voor het bouwen’, which is currently being prepared. The Cluster has demonstrated that it is ready for this new way of developing and building. This cluster performed excellently in 2017 and has grown considerably, both in terms of turnover and personnel.
The cluster Project Development & Construction can look back on a positive year. The sale of housing has increased, valuable land positions were acquired and margins improved. The cluster took on several special restoration projects, including the restoration of Paleis Het Loo, and they successfully launched a sustainable renovation project for private houses. The work in hand is well-filled for 2018, the prospect of the coming years are looking good for this cluster. Janssen de Jong Groep offers high quality products and services and continues to develop new product-market combinations. We offer total solutions and go a little further so that the customer can realize his projects without any concerns. Our innovative products and applications in the field of sustainability such as the flexible and energy efficient building system ToPlan, the renovation concept for older houses, the energy generating wall, the new building concept ‘Woody Building Concepts’ and the Private Property Plan project in the Caribbean will be rolled out further in the market. Janssen de Jong Groep benefits from expertise of the group companies active in various regions. Our company structure makes it possible to share knowledge and to respond quickly to the market. In 2017 we laid the foundation for broadening further growth. Janssen de Jong Groep is financially sound company and the organization is ready for the future. The prospect of 2018 is by all means positive and we expect at least the same results realised in 2017. We kindly invite you to read our annual report 2017 at www.jajo.com (only in Dutch). Executive Board Hans Smits and Pieter van Gulik
Consolidated profit and loss account (x1.000 euro)
Net turnover Change in work in progress
2017
2016
393.235
326.451
-9.857
11.039
Revenues
383.378
337.490
Raw materials and consumables
111.791
103.685
Work subcontracted and other external expenses
181.114
143.270
49.773
50.928
5.906
5.406
16.498
22.287
365.082
325.576
18.296
11.914
Wages, salaries and social security costs Depreciation of intangible and tangible fixed assets Other operating expenses Operating expenses
Earnings before interest and taxes (EBIT)
Finance income
396 343
Finance expense
-1.842 -1.739
Profit before income tax
16.850
10.518
-539
-53
Share in profits of associates Income tax expense
-3.290 -2.441
Net profit
13.021 8.024
Consolidated balance sheet (before appropriation of profit / x1.000 euro)
Assets
31-12-2017 31-12-2016
Fixed assets Intangible fixed assets
3.006
3.729
Tangible fixed assets
31.477
32.242
Financial fixed assets
23.673
27.128
Property
14.950
6.071
Current assets Stocks Work in progress Receivables
45.864 40.201 0
3.339
55.658
66.967
7.859
7.866
182.487
187.543
31-12-2017
31-12-2016
Shareholders equity
52.076
58.993
Provisions
31.470
20.720
Cash and cash equivalents Total assets
Liabilities
Work in progress
7.872
0
Non-current liabilities
8.863
998
82.206
106.832
182.487
187.543
Current liabilities Total equity and liabilities
Hato Airport in Curaçao.
Logistic real estate in Nieuwleusen. Lobby Hilton hotel in Aruba.
Customer Peter Kleijnen in front of energy-efficient houses in Schijndel. Project ‘Geerpark’: energy-efficient houses in Vlijmen. Houses in Bavel.
Restoration work at ‘Paleis Het Loo’.
Janssen de Jong Groep group composition PROJECT DEVELOPMENT & CONSTRUCTION Janssen de Jong Projectontwikkeling
Science Park Eindhoven 5049 5692 EB Son en Breugel The Netherlands T +31 (0)88 355 94 00 www.jjpo.nl Also offices in Utrecht and Hengelo
Janssen de Jong Bouw Zuid
Science Park Eindhoven 5049 5692 EB Son en Breugel The Netherlands T +31 (0)88 355 93 55 www.janssendejongbouw.nl Also offices in Venlo and ‘s-Hertogenbosch
Janssen de Jong Bouw Oost
Alfred Marshallstraat 1 7559 SE Hengelo The Netherlands T +31 (0)74 256 14 14 www.janssendejongbouw.nl Janssen de Jong Bouw Noord Kollergang 1 7773 NG Hardenberg The Netherlands www.janssendejongbouw.nl T +31 (0)88 355 95 70
OnderhoudPlus
Jan van Riebeeckweg 17 5928 LG Venlo The Netherlands T + 31 (0)88 355 93 88 www.onderhoudplus.nl Also offices in Hengelo, Hardenberg, ’s-Hertogenbosch, Son en Breugel
Koninklijke Woudenberg
Voorstraat 7 4233 EA Ameide The Netherlands T +31 (0)88 355 96 00 www.koninklijkewoudenberg.nl
Koninklijke Woudenberg Maastricht Louis Loyensstraat 5 6221 AK Maastricht The Netherlands T +31 (0)88 355 96 90 www.koninklijkewoudenberg.nl
MEESTERS IN
Hogewaard 6 4235 VS Tienhoven The Netherlands T +31 (0)88 355 98 00 www.meesters-in.nl
Van der Vegt smeed- en constructiebedrijf Manmakerweg 2-4 2971 VP Bleskensgraaf The Netherlands T: +31 (0)88 165 20 00 www.vandervegt.nl
Binder Art Services
Nieuweweg 4 2033 DK Haarlem The Netherlands T +31 (0)88 355 98 60 www.binderart.nl
Betonindustrie Brievengat
Kaya Playa Kanoa, Brievengat Willemstad, Curaçao T +5999 433 85 33 www.bib.cw
Albo Caribbean
COMMERCIAL PROPERTY Hercuton
Touwslager 2 5253 RK Nieuwkuijk The Netherlands T +31 (0)88 205 34 00 www.hercuton.nl
ServicebouwPlus
Touwslager 2 5253 RK Nieuwkuijk The Netherlands T +31 (0)88 205 34 50 www.servicebouwplus.nl
Remco Ruimtebouw
Touwslager 2 5253 RK Nieuwkuijk The Netherlands T +31 (0)88 004 93 00 www.remco.nl
Ocmer
Al. Kosciuszki 80/82 pol. 201 90-437 Lódź, Poland T +48 426 34 87 90 www.ocmer.com.pl
Hafkon
Touwslager 2 5253 RK Nieuwkuijk The Netherlands T +31 (0)88 004 93 13 www.hafkon.nl
Industrieterrein Groot Davelaar 148 Willemstad, Curaçao T +5999 433 85 00 www.albocaribbean.com
Eigen Woning Plan
Industrieterrein Groot Davelaar 148, Willemstad, Curaçao T +5999 433 85 00 www.eigenwoningplan.com
Bonairiaanse Wegenbouw Maatschappij Kaya Industria 43, Kralendijk, Bonaire T +5997 17 89 33 www.bonairiaansewegenbouw.com
Albo Aruba
Barcadera 122, Oranjestad, Aruba T +297 528 58 08 www.alboaruba.com
Arubaanse Wegenbouw Maatschappij Barcadera 122, Oranjestad, Aruba T +297 585 30 07 www.awmaruba.com
Windward Roads
Falcon Drive 5, Harbour View Philipsburg, Sint Maarten T +1721 542 75 20 www.windwardroads.com
Saba Roads & Construction BV
CARIBBEAN Curaçaose Wegenbouw Maatschappij Industrieterrein Groot Davelaar 148 Willemstad, Curaçao T +5999 433 85 00 www.curacaosewegenbouw.com
Mijnmaatschappij Curaçao Newport Postbus 3078 Willemstad, Curaçao T +5999 433 85 44 www.mijnmaatschappij.com
Science Park Eindhoven 5001 5692 EB Son en Breugel The Netherlands T +31 (0)88 494 70 00 www.jajo.com
The Bottom, Clement Sorton Street, Saba T +599 416 37 62
Anguilla Roads & Construction Blowing Point Road, South Hill Anguilla T +1 264 462 88 10