NORMAL SITUATION

Etablissements J.et P. Lemaire

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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

Identity

Source · BCE/KBO

Etablissements 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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 48 filings

Trend 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 31/12/2023

2 active · 5 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FRANCESCO COLABUFALO	Managing director12/10/2017 → 16/05/2023
LORENZO COLABUFALO	Managing director12/10/2017 → 16/05/2023

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Céline MARTIN	Director31/12/2011 → 31/12/2017
Nathalie LEMAIRE	Director31/12/2011 → 31/12/2017

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 · NBB

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Annual 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	PDF
Micro model	31/12/2022	16/05/2023	22/06/2023	Dutch	PDF
Micro model	31/12/2021	17/05/2022	31/08/2022	French	PDF
Micro model	31/12/2020	18/05/2021	31/05/2021	Dutch	PDF
Micro model	31/12/2019	19/05/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	21/05/2019	21/05/2019	Dutch	PDF
Micro model	31/12/2017	15/05/2018	06/08/2018	Dutch	PDF
Micro model	31/12/2016	16/05/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	04/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/05/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	10/09/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	13/06/2008	French	PDF
Abridged model	31/12/2006	29/05/2007	30/05/2007	French	PDF
Abridged model	31/12/2005	16/05/2006	18/05/2006	French	PDF
Abridged model	31/12/2004	17/05/2005	01/06/2005	French	PDF
Abridged model	31/12/2003	18/05/2004	02/06/2004	French	PDF
Abridged model	31/12/2002	20/05/2003	13/06/2003	French	PDF
Abridged model	31/12/2001	21/05/2002	21/06/2002	French	PDF
Abridged model	31/12/2000	15/05/2001	23/05/2001	French	PDF
Abridged model	31/12/1999	16/05/2000	23/06/2000	French	PDF
Abridged model	31/12/1998	18/05/1999	18/06/1999	French	PDF
Abridged model	31/12/1997	19/05/1998	18/06/1998	French	—
Abridged model	31/12/1996	20/05/1997	19/06/1997	French	—
Abridged model	31/12/1995	21/05/1996	05/09/1996	French	—
Abridged model	31/12/1994	06/05/1995	29/09/1995	French	—
Abridged model	31/12/1993	17/05/1994	27/06/1994	French	—
Abridged model	31/12/1992	18/05/1993	22/06/1993	French	—
Abridged model	31/12/1991	19/05/1992	01/10/1992	Dutch	—
Abridged model	31/12/1990	21/05/1991	30/08/1991	Dutch	—
Abridged model	31/12/1989	17/10/1990	19/10/1990	Dutch	—
Abridged model	31/12/1988	16/05/1989	19/06/1989	Dutch	—
m930-p	31/12/1987	17/05/1988	05/09/1988	Dutch	—
m930-p	31/12/1986	12/05/1987	14/05/1987	Dutch	—
m930-p	31/12/1985	10/06/1986	26/06/1986	Dutch	—
m930-p	31/12/1984	19/06/1985	08/07/1985	English	—
m903-p	31/12/1983	15/05/1984	14/06/1984	French	—
m903-p	31/12/1982	17/05/1983	17/06/1983	French	—
m903-pCorrection	31/12/1981	18/05/1982	23/06/1982	French	—
m903-p	31/12/1981	18/05/1982	10/06/1982	French	—
m903-p	31/12/1980	01/01/9999	21/09/1981	French	—
m901-p	31/12/1979	01/01/9999	12/11/1980	French	—
m901-p	31/12/1978	01/01/9999	12/11/1980	French	—
m901-p	31/12/1977	01/01/9999	24/10/1978	English	—

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 5 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FRANCESCO COLABUFALO	Managing director12/10/2017 → 16/05/2023
LORENZO COLABUFALO	Managing director12/10/2017 → 16/05/2023

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Céline MARTIN	Director31/12/2011 → 31/12/2017
Nathalie LEMAIRE	Director31/12/2011 → 31/12/2017

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring18/11/2024
Fusion par absorption
PDF
Other08/07/2024
Hernieuwing mandaten
PDF
Restructuring29/02/2024
Fusion
PDF
Registered office13/07/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates25/10/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2012
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings18 filings

Mandates

LORENZO COLABUFALO

FRANCESCO COLABUFALO

Nathalie LEMAIRE

Pierre LEMAIRE

Céline MARTIN

Cécile Martin

2005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

ETABLISSEMENTS J. ET P. LEMAIRE

Avenue de Koekelberg 56, 1082 Berchem-Sainte-Agathe

Managing director

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue de Koekelberg 56, 1082 Berchem-Sainte-Agathe	accounts 2021 → 2023	Accounts 2023 · 2024-00182989

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ETABLISSEMENTS J. ET P. LEMAIRE	accounts 2021 → 2023	Accounts 2023 · 2024-00182989

Events

2023
Annual accounts 202316,3 k €↓
2022
Annual accounts 202228,9 k €↑
2021
Annual accounts 202115,6 k €↑
2020
Annual accounts 2020-40,6 k €↓
2019
Annual accounts 201922,7 k €↓
2018
Annual accounts 2018142,1 k €↑
2017
Annual accounts 2017-44,7 k €↓
2016
Annual accounts 2016100,3 k €↑
2015
Annual accounts 2015-30,9 k €↓
2014
Annual accounts 20144,2 k €↑
2013
Annual accounts 2013-1,9 k €↑
2012
Annual accounts 2012-23,3 k €↓
2011
Annual accounts 2011-18,4 k €↓
2010
Annual accounts 201057,9 k €↑
2009
Annual accounts 200919,5 k €↓
2008
Annual accounts 200828,2 k €↓
2007
Annual accounts 200734,9 k €↑
2006
Annual accounts 200622,4 k €

Etablissements J.et P. Lemaire

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events