Etablissements J.et P. Lemaire
0401.901.286 · rovalta.com · 26/09/2026
NORMAL SITUATION
Etablissements J.et P. Lemaire
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result16,3 k €-43,6 %over 1 year
Gross margin47,6 k €+40,3 %over 1 year
Equity238,2 k €+7,3 %over 1 year
Overview
Identity
Source · BCE/KBOEtablissements J.et P. Lemaire is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0401.901.286
- Legal form
- Public limited company
- Contributed capital
- 115 784,20 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 48 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 47,6 k € | +40.3% | 34 k € | -3.0% | 35 k € | +334% | -15 k € | -136% | 42 k € |
| EBITDA | 25,3 k € | -20.2% | 31,7 k € | +71.9% | 18,4 k € | +144% | -42,2 k € | -208% | 39 k € |
| Operating result | 23,2 k € | -23.5% | 30,4 k € | +65.1% | 18,4 k € | +144% | -42,2 k € | -208% | 39 k € |
| Net result | 16,3 k € | -43.6% | 28,9 k € | +85.4% | 15,6 k € | +138% | -40,6 k € | -279% | 22,7 k € |
| Balance sheet | |||||||||
| Equity | 238,2 k € | +7.3% | 221,9 k € | +15.0% | 193 k € | +8.8% | 177,4 k € | -18.6% | 218 k € |
| Total assets | 471,4 k € | +15.2% | 409,3 k € | -2.4% | 419,3 k € | -21.8% | 536,4 k € | -20.2% | 672,5 k € |
| Cash | 17,9 k € | +592% | 2,6 k € | -87.6% | 21 k € | +470% | 3,7 k € | -96.5% | 104,7 k € |
| Debts | 173,3 k € | +35.9% | 127,4 k € | -23.4% | 166,3 k € | -44.4% | 298,9 k € | -23.8% | 392,2 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20232 active · 13 ended
Active mandates
FRANCESCO COLABUFALO
ActiveLORENZO COLABUFALO
ActiveEnded mandates
Céline MARTIN
EndedCéline MARTIN
EndedNathalie LEMAIRE
EndedNathalie LEMAIRE
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/06/2024 | 22/06/2023 | 31/08/2022 | 31/05/2021 | 31/08/2020 | 21/05/2019 |
| General meeting | 21/05/2024 | 16/05/2023 | 17/05/2022 | 18/05/2021 | 19/05/2020 | 21/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 48 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 21/05/2024 | 29/06/2024 | French | |
| Micro model | 31/12/2022 | 16/05/2023 | 22/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 17/05/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 18/05/2021 | 31/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/05/2020 | 31/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/05/2019 | 21/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/05/2018 | 06/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/05/2017 | 27/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/05/2016 | 18/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/05/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/05/2014 | 03/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/05/2012 | 04/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/05/2011 | 23/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/05/2010 | 10/09/2010 | French | |
| Abridged model | 31/12/2008 | 19/05/2009 | 22/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/05/2008 | 13/06/2008 | French | |
| Abridged model | 31/12/2006 | 29/05/2007 | 30/05/2007 | French | |
| Abridged model | 31/12/2005 | 16/05/2006 | 18/05/2006 | French | |
| Abridged model | 31/12/2004 | 17/05/2005 | 01/06/2005 | French | |
| Abridged model | 31/12/2003 | 18/05/2004 | 02/06/2004 | French | |
| Abridged model | 31/12/2002 | 20/05/2003 | 13/06/2003 | French | |
| Abridged model | 31/12/2001 | 21/05/2002 | 21/06/2002 | French | |
| Abridged model | 31/12/2000 | 15/05/2001 | 23/05/2001 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20232 active · 13 ended
Active mandates
FRANCESCO COLABUFALO
ActiveLORENZO COLABUFALO
ActiveEnded mandates
Céline MARTIN
EndedCéline MARTIN
EndedNathalie LEMAIRE
EndedNathalie LEMAIRE
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution18/11/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates08/07/2024ONTSLAGEN - BENOEMINGEN
- Restructuring29/02/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Registered office13/07/2020MAATSCHAPPELIJKE ZETEL
- Mandates25/10/2017MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates21/12/2016ONTSLAGEN - BENOEMINGEN
- Mandates28/04/2016ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2012ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202316,3 k €↓
- 2022Annual accounts 202228,9 k €↑
- 2021Annual accounts 202115,6 k €↑
- 2020Annual accounts 2020-40,6 k €↓
- 2019Annual accounts 201922,7 k €↓
- 2018Annual accounts 2018142,1 k €↑
- 2017Annual accounts 2017-44,7 k €↓
- 2016Annual accounts 2016100,3 k €↑
- 2015Annual accounts 2015-30,9 k €↓
- 2014Annual accounts 20144,2 k €↑
- 2013Annual accounts 2013-1,9 k €↑
- 2012Annual accounts 2012-23,3 k €↓
- 2011Annual accounts 2011-18,4 k €↓
- 2010Annual accounts 201057,9 k €↑
- 2009Annual accounts 200919,5 k €↓
- 2008Annual accounts 200828,2 k €↓
- 2007Annual accounts 200734,9 k €↑
- 2006Annual accounts 200622,4 k €