Saint-Lambert
0402.045.105 · rovalta.com · 22/09/2026
NORMAL SITUATION
Saint-Lambert
Financial year 2024 · closed on 31/05/2024
Net result
65 k €
+7151.0% YoY
Gross margin
96,6 k €
+7187.2% YoY
Equity
93,3 k €
+229.0% YoY
Company — Normal situation.
Overview
What does Saint-Lambert do?
Saint-Lambert is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0402.045.105
Legal form
Cooperative company (old status)
Contributed capital
20 907,15 €
Latest accounts
31/05/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 96,6 k € | +7187% | 1,3 k € | -71.6% | 4,7 k € | +720% | -753 € | -188% | 851,9 € | -69.2% | 2,8 k € | -27.4% | 3,8 k € | -86.6% | 28,3 k € | +12926% | 217,6 € | -98.3% | 13,2 k € | -6.7% | 14,1 k € | -37.5% | 22,6 k € | +64964% | 34,7 € | -99.7% | 13,8 k € | +14.2% | 12,1 k € | -4.0% | 12,6 k € | -30.5% | 18,2 k € | +8.4% | 16,7 k € |
| EBITDA | 96,1 k € | +11401% | 835,3 € | -80.0% | 4,2 k € | +438% | -1,2 k € | -436% | 368,1 € | -83.9% | 2,3 k € | -31.4% | 3,3 k € | -88.0% | 27,8 k € | +214488% | 13 € | -99.9% | 12,6 k € | -7.0% | 13,6 k € | -36.7% | 21,4 k € | +4390% | -499,1 € | -104% | 13,3 k € | +14.9% | 11,6 k € | -4.2% | 12,1 k € | -31.3% | 17,6 k € | +8.9% | 16,2 k € |
| Operating result | 96,1 k € | +10789% | -898,7 € | -123% | 3,8 k € | +409% | -1,2 k € | -436% | 368,1 € | +106% | -6,4 k € | -19.7% | -5,3 k € | -131% | 17,4 k € | +268% | -10,4 k € | -7186% | 146,5 € | -92.4% | 1,9 k € | -80.2% | 9,8 k € | +381% | -3,5 k € | -129% | 12,1 k € | +16.7% | 10,3 k € | +908% | -1,3 k € | -130% | 4,2 k € | +51.9% | 2,8 k € |
| Net result | 65 k € | +7151% | -921,3 € | -124% | 3,8 k € | +402% | -1,3 k € | -431% | 380,6 € | +106% | -6,3 k € | -16.2% | -5,5 k € | -133% | 16,8 k € | +253% | -11 k € | -1085% | -926,6 € | -258% | 584,7 € | -90.3% | 6 k € | +245% | -4,2 k € | -136% | 11,6 k € | +21.9% | 9,5 k € | +532% | -2,2 k € | -185% | 2,6 k € | +452% | 468 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 93,3 k € | +229% | 28,4 k € | -3.1% | 29,3 k € | +14.9% | 25,5 k € | -4.7% | 26,7 k € | +1.4% | 26,4 k € | -19.4% | 32,7 k € | -14.3% | 38,2 k € | +78.4% | 21,4 k € | -33.9% | 32,4 k € | -2.8% | 33,3 k € | +1.8% | 32,7 k € | +18.9% | 27,5 k € | -13.1% | 31,7 k € | +57.7% | 20,1 k € | +90.0% | 10,6 k € | -25.6% | 14,2 k € | +22.2% | 11,6 k € |
| Total assets | 128,8 k € | +354% | 28,4 k € | -3.1% | 29,3 k € | +14.9% | 25,5 k € | -4.9% | 26,8 k € | -22.3% | 34,5 k € | -30.0% | 49,3 k € | -22.0% | 63,2 k € | +15.1% | 54,9 k € | -27.8% | 76,1 k € | -13.8% | 88,3 k € | -8.3% | 96,3 k € | +190% | 33,3 k € | -14.4% | 38,9 k € | +23.5% | 31,5 k € | -0.8% | 31,7 k € | -29.7% | 45,1 k € | -19.2% | 55,8 k € |
| Cash | 10,2 k € | -32.1% | 15 k € | +25.2% | 12 k € | -35.7% | 18,6 k € | -5.3% | 19,6 k € | -28.0% | 27,3 k € | -18.3% | 33,4 k € | -14.6% | 39,1 k € | +101% | 19,4 k € | -34.3% | 29,6 k € | +10.4% | 26,8 k € | -9.0% | 29,4 k € | +107% | 14,2 k € | -25.3% | 19 k € | +105% | 9,3 k € | -42.6% | 16,1 k € | +91.3% | 8,4 k € | +40.7% | 6 k € |
| Debts | 35,5 k € | – | – | – | 55,1 € | -99.3% | 8 k € | -50.0% | 16 k € | -33.3% | 24 k € | -25.0% | 32 k € | -22.7% | 41,4 k € | -20.6% | 52,1 k € | -13.4% | 60,1 k € | +992% | 5,5 k € | -20.0% | 6,9 k € | -35.5% | 10,7 k € | -48.1% | 20,6 k € | -29.9% | 29,4 k € | -30.7% | 42,4 k € | ||||
Governance
Board of directors
Seen on filing of 31/05/2024 · 3 active · 20 ended
Active mandates
Benoît Bustin
ActiveFernand Mathy
ActiveRaymond Snyckers
ActiveEnded mandates
Benoît Bustin
EndedFernand Mathy
EndedRaymond Snyckers
EndedBenoît BUSTIN
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/06/2023 | 01/06/2022 | 01/06/2021 | 01/06/2020 | 01/06/2019 | 01/06/2018 |
| Closing of the financial year | 31/05/2024 | 31/05/2023 | 31/05/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/08/2024 | 27/09/2023 | 22/09/2022 | 05/10/2021 | 06/08/2020 | 25/10/2019 |
| General meeting | 30/07/2024 | 21/09/2023 | 22/09/2022 | 30/09/2021 | 08/07/2020 | 09/10/2019 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
42 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/05/2024 | 30/07/2024 | 12/08/2024 | French | |
| Micro model | 31/05/2023 | 21/09/2023 | 27/09/2023 | French | |
| Micro model | 31/05/2022 | 22/09/2022 | 22/09/2022 | French | |
| Micro model | 31/05/2021 | 30/09/2021 | 05/10/2021 | French | |
| Micro model | 31/05/2020 | 08/07/2020 | 06/08/2020 | French | |
| Micro model | 31/05/2019 | 09/10/2019 | 25/10/2019 | French | |
| Micro model | 31/05/2018 | 23/07/2018 | 27/07/2018 | French | |
| Micro model | 31/05/2017 | 31/07/2017 | 28/08/2017 | French | |
| Abridged model | 31/05/2016 | 20/07/2016 | 09/08/2016 | French | |
| Abridged model | 31/05/2015 | 04/08/2015 | 02/09/2015 | French | |
| Abridged model | 31/05/2014 | 29/08/2014 | 10/10/2014 | French | |
| Abridged model | 31/05/2013 | 10/09/2013 | 25/09/2013 | French | |
| Abridged model | 31/05/2012 | 06/08/2012 | 29/08/2012 | French | |
| Abridged model | 31/05/2011 | 10/09/2011 | 12/09/2011 | French | |
| Abridged model | 31/05/2010 | 10/09/2010 | 05/10/2010 | French | |
| Abridged model | 31/05/2009 | 02/09/2009 | 17/09/2009 | French | |
| Abridged model | 31/05/2008 | 04/08/2008 | 07/08/2008 | French | |
| Abridged model | 31/05/2007 | 20/08/2007 | 10/09/2007 | French | |
| Abridged model | 31/05/2006 | 28/08/2006 | 28/09/2006 | French | |
| Abridged model | 31/05/2005 | 20/09/2005 | 12/10/2005 | French | |
| Abridged model | 31/05/2004 | 18/10/2004 | 25/11/2004 | French | |
| Abridged model | 31/05/2003 | 22/10/2003 | 05/11/2003 | French | |
| Abridged model | 31/05/2002 | 28/10/2002 | 28/11/2002 | French | |
| Abridged model | 31/05/2001 | 16/08/2001 | 06/09/2001 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/05/2024 · 3 active · 20 ended
Active mandates
Benoît Bustin
ActiveFernand Mathy
ActiveRaymond Snyckers
ActiveEnded mandates
Benoît Bustin
EndedFernand Mathy
EndedRaymond Snyckers
EndedBenoît BUSTIN
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202465 k €↑
- 2023Annual accounts 2023-921,3 €↓
- 2022Annual accounts 20223,8 k €↑
- 2021Annual accounts 2021-1,3 k €↓
- 2020Annual accounts 2020380,6 €↑
- 2019Annual accounts 2019-6,3 k €↓
- 2018Annual accounts 2018-5,5 k €↓
- 2017Annual accounts 201716,8 k €↑
- 2016Annual accounts 2016-11 k €↓
- 2015Annual accounts 2015-926,6 €↓
- 2014Annual accounts 2014584,7 €↓
- 2013Annual accounts 20136 k €↑
- 2012Annual accounts 2012-4,2 k €↓
- 2011Annual accounts 201111,6 k €↑
- 2010Annual accounts 20109,5 k €↑
- 2009Annual accounts 2009-2,2 k €↓
- 2008Annual accounts 20082,6 k €↑
- 2007Annual accounts 2007468 €