NORMAL SITUATION

Lefebvre

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Financial year 2024 · closed on 12/09/2024

Net result

20,2 k €

-82.3% YoY

Gross margin

17 k €

-93.7% YoY

Equity

0 €

-100.0% YoY

Company — Normal situation.

What does Lefebvre do?

Lefebvre is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.094.514

Legal form

Public limited company

Contributed capital

0,00 €

Latest accounts

12/09/2024

Joint committees (3)

14903
200
201

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	17 k €	-93.7%	268,3 k €	+224%	82,9 k €	+30.1%	63,7 k €	+10.0%	57,9 k €	+94.6%	29,8 k €	-27.6%	41,1 k €	-31.6%	60,1 k €	+23.1%	48,8 k €	-22.7%	63,2 k €	-27.2%	86,7 k €	+19.9%	72,3 k €	+14.6%	63,1 k €	+12.2%	56,2 k €	-12.0%	63,9 k €	-36.6%	100,8 k €	+38.6%	72,7 k €
EBITDA	17 k €	-90.6%	180,1 k €	+366%	38,6 k €	+82.0%	21,2 k €	+23.3%	17,2 k €	+243%	-12 k €	-389%	4,2 k €	-76.6%	17,8 k €	+454%	3,2 k €	-80.8%	16,7 k €	-58.9%	40,6 k €	+52.1%	26,7 k €	+51.6%	17,6 k €	+53.8%	11,5 k €	-37.6%	18,4 k €	-68.8%	58,9 k €	+86.7%	31,5 k €
Operating result	17 k €	-90.6%	180 k €	+368%	38,4 k €	+86.0%	20,7 k €	+27.5%	16,2 k €	+227%	-12,8 k €	-502%	3,2 k €	-78.9%	15,1 k €	+922%	1,5 k €	-90.4%	15,4 k €	-57.5%	36,3 k €	+117%	16,8 k €	+127%	7,4 k €	+657%	977,8 €	-86.6%	7,3 k €	-85.8%	51,6 k €	+117%	23,7 k €
Net result	20,2 k €	-82.3%	114,3 k €	+275%	30,5 k €	+103%	15 k €	+38.9%	10,8 k €	+157%	-19 k €	-594%	-2,7 k €	-126%	10,5 k €	+404%	-3,5 k €	-134%	10,2 k €	-69.3%	33 k €	+194%	11,3 k €	+330%	2,6 k €	+224%	-2,1 k €	-168%	3,1 k €	-92.4%	40,6 k €	+156%	15,8 k €
Balance sheet
Equity	0 €	-100%	653,1 k €	+21.2%	538,8 k €	+5.4%	511,3 k €	+1.2%	505,2 k €	+2.2%	494,4 k €	-3.7%	513,4 k €	-0.5%	516,1 k €	+2.1%	505,6 k €	-0.7%	509 k €	+2.0%	498,9 k €	+7.1%	465,8 k €	+2.5%	454,6 k €	+0.6%	452 k €	-0.7%	455,3 k €	+0.7%	452,2 k €	+9.9%	411,7 k €
Total assets	759,5 k €	-16.3%	907,4 k €	+28.7%	704,8 k €	+11.5%	631,9 k €	+1.6%	622 k €	-0.0%	622,4 k €	-4.4%	650,9 k €	+2.4%	635,8 k €	+3.4%	614,9 k €	+0.5%	611,9 k €	-4.0%	637,7 k €	+6.1%	601,2 k €	+3.8%	579,2 k €	+0.7%	575,2 k €	-5.9%	611,3 k €	+2.6%	595,8 k €	+8.9%	547,1 k €
Cash	755,3 k €	+170%	280,2 k €	+115%	130,1 k €	+565%	19,6 k €	+49.9%	13 k €	-27.0%	17,9 k €	-15.8%	21,2 k €	+7.1%	19,8 k €	+23.3%	16,1 k €	-27.5%	22,2 k €	+63.2%	13,6 k €	-48.9%	26,6 k €	+446%	4,9 k €	-69.2%	15,8 k €	+29.6%	12,2 k €	-2.5%	12,5 k €	-19.1%	15,5 k €
Debts	759,5 k €	+209%	245,5 k €	+52.9%	160,6 k €	+42.1%	113 k €	+2.6%	110,1 k €	-7.6%	119,2 k €	-10.2%	132,8 k €	+14.9%	115,6 k €	+9.4%	105,6 k €	+8.7%	97,2 k €	-25.3%	130 k €	+3.7%	125,3 k €	+7.0%	117,1 k €	+6.6%	109,9 k €	-18.1%	134,2 k €	-0.5%	134,8 k €	+5.2%	128,2 k €
Other
Workforce	–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP

Governance

Board of directors

Seen on filing of 12/09/2024 · 3 active · 20 ended

Active mandates

Jean VAN DER DONK

Director

Active

Michel VAN DER DONK

Director

Active

Patricia DE PAEPE

Director

Active

Ended mandates

Jean van der Donk

Director · since 26 avril 2023 · until 25 avril 2029

Ended

Michel van der Donk

Managing director · since 26 avril 2023 · until 25 avril 2029

Ended

Patricia De Paepe

Director · since 26 avril 2023 · until 25 avril 2029

Ended

Patricia De Paepe

Director · since 28 novembre 2019 · until 26 avril 2023

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	12/09/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/10/2024	23/05/2024	06/09/2023	29/08/2022	25/06/2021	25/06/2020
General meeting	12/09/2024	24/04/2024	30/06/2023	23/06/2022	14/06/2021	11/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

48 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	12/09/2024	12/09/2024	11/10/2024	Dutch	PDF
Abridged model	31/12/2023	24/04/2024	23/05/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	06/09/2023	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	14/06/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	11/06/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	08/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/04/2017	15/05/2017	Dutch	PDF
Abridged model	31/12/2015	27/04/2016	11/05/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/04/2013	16/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/04/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/04/2011	11/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/04/2010	22/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/04/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	23/04/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/04/2007	31/08/2007	Dutch	PDF
Abridged model	31/12/2005	26/04/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	02/08/2005	Dutch	PDF
Abridged model	31/12/2003	10/07/2004	10/08/2004	Dutch	PDF
Abridged model	31/12/2002	23/04/2003	01/08/2003	Dutch	PDF
Abridged model	31/12/2001	24/04/2002	20/06/2002	Dutch	PDF

View all 48 filings

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 12/09/2024 · 3 active · 20 ended

Active mandates

Jean VAN DER DONK

Director

Active

Michel VAN DER DONK

Director

Active

Patricia DE PAEPE

Director

Active

Ended mandates

Jean van der Donk

Director · since 26 avril 2023 · until 25 avril 2029

Ended

Michel van der Donk

Managing director · since 26 avril 2023 · until 25 avril 2029

Ended

Patricia De Paepe

Director · since 26 avril 2023 · until 25 avril 2029

Ended

Patricia De Paepe

Director · since 28 novembre 2019 · until 26 avril 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/10/2024
Ontbinding en sluiting vereffening
PDF
Registered office25/04/2024
Wijziging maatschappelijke zetel
PDF
Mandates27/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/11/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2007
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202420,2 k €↓
2023
Annual accounts 2023114,3 k €↑
2022
Annual accounts 202230,5 k €↑
2021
Annual accounts 202115 k €↑
2018
Annual accounts 201810,8 k €↑
2017
Annual accounts 2017-19 k €↓
2016
Annual accounts 2016-2,7 k €↓
2015
Annual accounts 201510,5 k €↑
2014
Annual accounts 2014-3,5 k €↓
2013
Annual accounts 201310,2 k €↓
2012
Annual accounts 201233 k €↑
2011
Annual accounts 201111,3 k €↑
2010
Annual accounts 20102,6 k €↑
2009
Annual accounts 2009-2,1 k €↓
2008
Annual accounts 20083,1 k €↓
2007
Annual accounts 200740,6 k €↑
2006
Annual accounts 200615,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Lefebvre

Overview

What does Lefebvre do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline