ACTIVE

LAMBORELLE

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Financial year 2024 · closed on 31/12/2024

Net result

49,4 k €

-14.2% YoY

Gross margin

1,2 M €

+0.6% YoY

Equity

866,5 k €

-4.5% YoY

Workforce

14,2 ETP

-10.7% YoY

What does LAMBORELLE do?

LAMBORELLE is a Private limited company incorporated in 1952. Its main activity is: Freight transport by road. Its registered office is in Evergem. It employs on average 14,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.403.222

Incorporation

04/06/1952

Legal form

Private limited company

Registered office

Putten 19
9940 Evergem · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2024

Average workforce

14,2 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,2 M €	+0.6%	1,2 M €	+15.6%	1 M €	+0.1%	1 M €	-8.3%	1,1 M €	+16.8%	970,5 k €	-8.7%	1,1 M €	-2.3%	1,1 M €	+10.2%	987,3 k €	+17.2%	842,3 k €	+16.0%	726,1 k €	-4.4%	759,1 k €	+6.5%	712,5 k €	+19.0%	598,9 k €	+7.5%	556,9 k €	+5.0%	530,2 k €	-5.6%	561,8 k €	+1.3%	554,7 k €	-11.9%	629,6 k €
EBITDA	247 k €	+16.1%	212,7 k €	-4.8%	223,5 k €	-16.8%	268,7 k €	-38.5%	436,7 k €	+33.9%	326,1 k €	-11.3%	367,9 k €	+5.0%	350,2 k €	+25.4%	279,2 k €	+73.6%	160,9 k €	+105%	78,5 k €	-32.1%	115,7 k €	+56.8%	73,7 k €	+74.8%	42,2 k €	-40.7%	71,2 k €	+5.5%	67,5 k €	-9.7%	74,7 k €	+31.8%	56,7 k €	-34.8%	87 k €
Operating result	87,6 k €	+1.0%	86,8 k €	-7.4%	93,7 k €	-13.3%	108,1 k €	-59.0%	263,9 k €	+230%	79,9 k €	-33.8%	120,7 k €	-9.0%	132,7 k €	+43.5%	92,5 k €	+272%	24,9 k €	+207%	-23,3 k €	-250%	15,5 k €	+371%	-5,7 k €	+2.5%	-5,9 k €	-141%	14,4 k €	+15.6%	12,4 k €	+19.3%	10,4 k €	+157%	-18,3 k €	-302%	9 k €
Net result	49,4 k €	-14.2%	57,6 k €	-11.9%	65,4 k €	-10.8%	73,3 k €	-61.2%	188,9 k €	+189%	65,4 k €	-26.0%	88,4 k €	+12.1%	78,9 k €	+54.7%	51 k €	+249%	14,6 k €	+154%	-27 k €	-198%	27,6 k €	+199%	9,2 k €	+85.9%	5 k €	-18.5%	6,1 k €	+323%	1,4 k €	-67.7%	4,5 k €	-60.0%	11,2 k €	-24.6%	14,8 k €
Balance sheet
Equity	866,5 k €	-4.5%	907,2 k €	-2.4%	929,3 k €	+1.5%	915,5 k €	+2.4%	893,8 k €	+26.5%	706,5 k €	+9.9%	642,7 k €	+16.0%	554,3 k €	+16.6%	475,3 k €	+12.0%	424,3 k €	+3.6%	409,7 k €	-6.2%	436,8 k €	+6.8%	409,1 k €	+2.3%	399,9 k €	+1.3%	394,9 k €	+1.6%	388,8 k €	+0.4%	387,4 k €	-19.8%	482,9 k €	+1.1%	477,7 k €
Total assets	1,2 M €	-5.3%	1,3 M €	+4.7%	1,2 M €	+5.5%	1,2 M €	-0.4%	1,2 M €	+17.8%	999,8 k €	-9.4%	1,1 M €	+13.8%	969,9 k €	+24.7%	777,6 k €	+13.1%	687,8 k €	+2.9%	668,2 k €	-3.1%	689,4 k €	-2.9%	709,6 k €	+10.3%	643,5 k €	+9.7%	586,6 k €	+5.5%	556,1 k €	-6.1%	592,3 k €	-3.9%	616,4 k €	-1.5%	625,8 k €
Cash	229,6 k €	-10.6%	256,9 k €	-38.0%	414,7 k €	-15.8%	492,2 k €	+10.2%	446,6 k €	+76.2%	253,4 k €	-33.6%	381,4 k €	+62.5%	234,7 k €	+70.7%	137,5 k €	+3.9%	132,4 k €	+12.5%	117,7 k €	+235%	35,1 k €	-28.0%	48,8 k €	-37.4%	77,8 k €	-27.6%	107,4 k €	-54.4%	235,7 k €	-5.5%	249,5 k €	+75.3%	142,4 k €	+2.3%	139,2 k €
Debts	343,4 k €	-9.7%	380,3 k €	+25.0%	304,3 k €	+19.9%	253,7 k €	-9.5%	280,4 k €	-2.9%	288,8 k €	-36.8%	456,7 k €	+11.0%	411,3 k €	+38.0%	298 k €	+14.9%	259,4 k €	+4.4%	248,6 k €	-0.1%	248,8 k €	-16.2%	296,8 k €	+23.7%	240,1 k €	+31.7%	182,2 k €	+14.2%	159,6 k €	-22.1%	204,8 k €	+53.3%	133,6 k €	-9.8%	148,1 k €
Other
Workforce	14,2 ETP	-10.7%	15,9 ETP	+10.4%	14,4 ETP	+1.4%	14,2 ETP	+13.6%	12,5 ETP	+10.6%	11,3 ETP	-11.7%	12,8 ETP	-4.5%	13,4 ETP	-3.6%	13,9 ETP	+0.7%	13,8 ETP	+3.8%	13,3 ETP	+2.3%	13,0 ETP	+1.6%	12,8 ETP	+9.4%	11,7 ETP	+9.3%	10,7 ETP	-1.8%	10,9 ETP	-6.0%	11,6 ETP	-1.7%	11,8 ETP	-5.6%	12,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

LUC VAN DER MEERSCH

Director

Active

Ended mandates

LUC VAN DER MEERSCH

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	30/08/2024	21/12/2023	30/12/2022	18/11/2021	08/10/2020
General meeting	10/05/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021	08/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/05/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	21/12/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	30/12/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	18/11/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	08/10/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	15/10/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	01/09/2009	Dutch	PDF
Abridged model	31/12/2007	10/05/2008	23/05/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 1 active · 1 ended

Active mandates

LUC VAN DER MEERSCH

Director

Active

Ended mandates

LUC VAN DER MEERSCH

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares29/09/2004
BENAMING - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202449,4 k €↓
2023
Annual accounts 202357,6 k €↓
2022
Annual accounts 202265,4 k €↓
2021
Annual accounts 202173,3 k €↓
2020
Annual accounts 2020188,9 k €↑
2019
Annual accounts 201965,4 k €↓
2018
Annual accounts 201888,4 k €↑
2017
Annual accounts 201778,9 k €↑
2016
Annual accounts 201651 k €↑
2015
Annual accounts 201514,6 k €↑
2014
Annual accounts 2014-27 k €↓
2013
Annual accounts 201327,6 k €↑
2012
Annual accounts 20129,2 k €↑
2011
Annual accounts 20115 k €↓
2010
Annual accounts 20106,1 k €↑
2009
Annual accounts 20091,4 k €↓
2008
Annual accounts 20084,5 k €↓
2007
Annual accounts 200711,2 k €↓
2006
Annual accounts 200614,8 k €
04/06/1952
IncorporationPrivate limited company

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

LAMBORELLE

Overview

What does LAMBORELLE do?

Trend over 19 financial years

Indicative valuation

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