2016
Klaas Eissens AV producties
OUTLINE
Outline 2016 > In 2016 Janssen de Jong Groep achieved a turnover of 326 million euro and a profit after tax of 8 million euro. The group increased its profit compared to 2015.
In 2014 we have outlined our ambitions and goals for the coming years in a strategic plan 2015-2017. The principal goals are growth, cooperation with strategic partners and a profitable organization. Our activities can be divided into three clusters: Project Development & Construction, Commercial Property and Caribbean. The Caribbean group companies all managed to remain profitable through more exports, projects in the private sector and more efficient operations. The Commercial Property group companies successfully explored new markets in Africa and the Caribbean. For some of our group companies in the Netherlands we have reorganized their operations to respond to the still challenging market conditions. Janssen de Jong Groep offers high quality products and services and continues to develop new product-Â market combinations. We offer total solutions, going just that little bit 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 old houses, the energy generating wall and the Personal Property Plan project in the Caribbean will be rolled out further in the market. In addition, the Commercial Property cluster will continue to focus more abroad. Janssen de Jong Groep benefits from the diverse expertise of the group companies active in various regions. Our company structure allows sharing knowledge and a quick response to market developments. In 2016 we broadened the foundation for further growth. Janssen de Jong Groep is financially solid and the organization is ready for the future. For 2017 the outlook is definitely positive. We kindly invite you to read our annual report 2016 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
2016 2015
326.451
300.059
11.039
-14.030
Revenues
337.490
Raw materials and consumables
103.685
79.648
Work subcontracted and other external expenses
143.270
125.377
50.928
46.497
5.406
6.559
22.287
17.855
325.576
275.936
11.914
10.093
Wages, salaries and social security costs Depreciation of intangible and tangible fixed assets Other operating expenses Operating expenses
Earnings before interest and taxes (EBIT)
286.029
Finance income
343
662
Finance expense
-1.739
-1.738
Profit before income tax
10.518
9.017
-53
-468
-2.441
-2.537
8.024
6.012
Share in profits of associates Income tax expense Net profit
Consolidated balance sheet (before appropriation of profit / x1.000 euro)
Assets
31-12-2016 31-12-2015
Fixed assets Intangible fixed assets
3.729
4.301
Tangible fixed assets
32.242
30.689
Financial fixed assets
27.128
26.298
Property
6.071
8.936
Current assets Stocks
40.201 39.689
Work in progress
3.339
Receivables
66.967
52.875
7.866
10.619
187.543
173.407
31-12-2016
31-12-2015
Shareholders equity
58.993
57.995
Provisions
20.720
17.903
Cash and cash equivalents Total assets
Liabilities
0
Work in progress
0
5.920
998
522
Current liabilities
106.832
91.067
Total equity and liabilities
187.543
173.407
Non-current liabilities
' Een mooie mix van vakmanschap en daadkracht.' THEO TIMMERS, PROJECTLEIDER BOUW VAN DE GEMEENTE MAASTRICHT
Fontein te Rome
NOM ToPlan Hof van Morgen te Vlijmen
IHC Hytech te Raamsdonksveer
Jan Noorduynweg te Curaçao
' CWM begrijpt precies wat de klant nodig heeft.’ Remco Ruimtebouw te Ethiopië
COO TOBIAS MARKERT
Group composition PROJECT DEVELOPMENT & CONSTRUCTION
COMMERCIAL PROPERTY
CARIBBEAN
Janssen de Jong Projectontwikkeling Science Park Eindhoven 5049 5692 EB Son en Breugel The Netherlands T +31 (0)88 355 94 00
Hercuton Touwslager 2 5253 RK Nieuwkuijk The Netherlands T +31 (0)88 205 34 00 www.hercuton.nl
Curaçaose Wegenbouw Maatschappij Industrieterrein Groot Davelaar 148 Willemstad, Curaçao T +5999 433 85 00 T +5999 788 85 00
ServicebouwPlus Touwslager 2 5253 RK Nieuwkuijk The Netherlands T +31 (0)88 205 34 50
Mijnmaatschappij Curaçao Nieuwpoort z/n, Curaçao T +5999 433 85 44
www.janssendejongprojectontwikkeling.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 Hengelo Alfred Marshallstraat 1 7559 SE Hengelo The Netherlands T +31 (0)74 256 14 14 www.janssendejongbouw.nl
Also offices in Hardenberg en Deventer
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)183 60 66 00
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
www.curacaosewegenbouw.com
www.mijnmaatschappij.com
Betonindustrie Brievengat Industrieterrein Brievengat z/n, Curaçao T +5999 433 85 33 www.bib.cw
Albo Caribbean 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
www.koninklijkewoudenberg.nl
Albo Aruba Barcadera 122, Oranjestad, Aruba T +297 528 58 08
Koninklijke Woudenberg Maastricht Louis Loyensstraat 5 6221 AK Maastricht T +31 (0) 88 355 96 90 www.koninklijkewoudenberg.nl
www.alboaruba.com
Arubaanse Wegenbouw Maatschappij Barcadera 122, Oranjestad, Aruba T +297 585 30 07
MEESTERS IN Hogewaard 6 4235 VS Tienhoven The Netherlands T +31 (0)183 606635
www.awmaruba.com
Windward Roads Falcon Drive 5, Harbour View Sint-Maarten T +1721 542 75 20
www.meesters-in.nl
Van der Vegt smeed- en constructiebedrijf Manmakerweg 2-4 2971 VP Bleskensgraaf T: +31 (0) 88 165 20 00 www.vandervegt.nl
www.windwardroads.com
Saba Roads & Construction BV The Bottom, Clement Sorton Street, Saba T +1721 520 44 57 Anguilla Roads & Construction Blowing Point Road, Southhill Anguilla T +1 264 462 88 10
Science Park Eindhoven 5001 5692 EB Son en Breugel The Netherlands T +31 (0)88 494 70 00 www.jajo.com