NORMAL SITUATION

LOMBEAU

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Financial year 2023 · closed on 31/12/2023

Net result

13,5 k €

+169.7% YoY

Gross margin

16,3 k €

+186.8% YoY

Equity

156,8 k €

+9.4% YoY

Company — Normal situation.

What does LOMBEAU do?

LOMBEAU is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0403.453.187

Legal form

Private limited company

Contributed capital

68 170,72 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	16,3 k €	+187%	-18,7 k €	-2.3%	-18,3 k €	-133%	55,1 k €	-12.1%	62,7 k €	-12.6%	71,8 k €	-12.8%	82,4 k €	-0.9%	83,1 k €	+36.4%	61 k €	+8.4%	56,3 k €	+16.3%	48,4 k €	-21.9%	61,9 k €	-18.9%	76,3 k €	+3.6%	73,7 k €	+27.1%	58 k €	-38.8%	94,7 k €	+8.0%	87,7 k €
EBITDA	11,5 k €	+159%	-19,4 k €	+1.8%	-19,8 k €	-137%	53,7 k €	-9.7%	59,4 k €	+66.7%	35,7 k €	+17.8%	30,3 k €	-25.7%	40,7 k €	+138%	17,1 k €	-8.2%	18,7 k €	+246%	5,4 k €	-67.7%	16,7 k €	+356%	-6,5 k €	-120%	33,1 k €	+153%	13,1 k €	-79.8%	64,9 k €	+30.5%	49,7 k €
Operating result	11 k €	+156%	-19,5 k €	+5.6%	-20,6 k €	-142%	49,4 k €	-10.4%	55,1 k €	+73.8%	31,7 k €	+64.8%	19,2 k €	-17.8%	23,4 k €	+545%	3,6 k €	-33.1%	5,4 k €	+176%	-7,2 k €	-870%	931 €	+104%	-23,8 k €	-248%	16,1 k €	+841%	1,7 k €	-96.3%	45,7 k €	+3.0%	44,4 k €
Net result	13,5 k €	+170%	-19,3 k €	+7.5%	-20,9 k €	-154%	39,1 k €	-29.3%	55,2 k €	+65.7%	33,3 k €	+204%	10,9 k €	-28.5%	15,3 k €	+282%	4 k €	+33.5%	3 k €	+136%	-8,3 k €	-13120%	63,9 €	+100%	-23,3 k €	-246%	15,9 k €	+558%	-3,5 k €	-111%	30,9 k €	+7.3%	28,8 k €
Balance sheet
Equity	156,8 k €	+9.4%	143,3 k €	-11.9%	162,6 k €	-11.4%	183,5 k €	+19.6%	153,5 k €	+0.1%	153,2 k €	0.0%	153,2 k €	+7.7%	142,3 k €	+12.0%	127 k €	+3.3%	123 k €	+2.5%	120 k €	-6.5%	128,3 k €	+0.0%	128,2 k €	-15.4%	151,5 k €	+11.7%	135,6 k €	-2.5%	139,1 k €	+28.6%	108,2 k €
Total assets	160,7 k €	+7.0%	150,3 k €	-17.9%	183,1 k €	-14.9%	215,1 k €	-0.8%	216,9 k €	+2.3%	212 k €	-3.4%	219,4 k €	+18.0%	185,9 k €	+5.1%	177 k €	-3.1%	182,7 k €	+3.7%	176,2 k €	-3.3%	182,2 k €	+9.7%	166,1 k €	-27.8%	229,9 k €	+0.0%	229,8 k €	-16.9%	276,5 k €	+63.9%	168,7 k €
Cash	159,9 k €	+47.9%	108,2 k €	-25.7%	145,6 k €	-17.8%	177,2 k €	-1.8%	180,3 k €	+22.5%	147,2 k €	+6.9%	137,7 k €	+34.0%	102,7 k €	+31.7%	78 k €	-6.7%	83,6 k €	+39.9%	59,8 k €	-1.4%	60,6 k €	+70.1%	35,6 k €	-53.9%	77,3 k €	+33.8%	57,8 k €	-20.2%	72,4 k €	+160%	27,8 k €
Debts	4 k €	-43.3%	7 k €	-65.7%	20,5 k €	-35.2%	31,6 k €	-50.2%	63,5 k €	+8.0%	58,8 k €	-11.2%	66,2 k €	+51.7%	43,6 k €	-12.6%	50 k €	-16.3%	59,7 k €	+6.2%	56,2 k €	+4.3%	53,9 k €	+42.9%	37,7 k €	-47.3%	71,5 k €	-24.0%	94,1 k €	-31.5%	137,4 k €	+153%	54,2 k €
Other
Workforce	–		–		–		–		–		0,1 ETP	-87.5%	0,8 ETP		–		0,8 ETP	+14.3%	0,7 ETP	+40.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 5 ended

Active mandates

Aurore LOMBEAU

Director

Active

Bastien LOMBEAU

Director

Active

Ended mandates

Aurore LOMBEAU

Manager

Ended

Bastien LOMBEAU

Manager

Ended

Michel LOMBEAU

Managing director

Ended

Michel LOMBEAU

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	05/08/2024	07/07/2023	29/07/2022	03/08/2021	20/10/2020	18/06/2019
General meeting	10/01/2024	14/06/2023	16/05/2022	15/06/2021	25/04/2020	27/04/2019
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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Filings

Annual accounts filings

48 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	10/01/2024	05/08/2024	French	PDF
Micro model	31/12/2022	14/06/2023	07/07/2023	French	PDF
Micro model	31/12/2021	16/05/2022	29/07/2022	French	PDF
Abridged model	31/12/2020	15/06/2021	03/08/2021	French	PDF
Abridged modelCorrection	31/12/2019	25/04/2020	20/10/2020	French	PDF
Abridged model	31/12/2019	25/04/2020	01/09/2020	French	PDF
Abridged model	31/12/2018	27/04/2019	18/06/2019	French	PDF
Abridged model	31/12/2017	28/04/2018	22/08/2018	French	PDF
Abridged model	31/12/2016	29/04/2017	17/08/2017	French	PDF
Abridged model	31/12/2015	30/04/2016	10/05/2016	French	PDF
Abridged model	31/12/2014	25/04/2015	05/05/2015	French	PDF
Abridged model	31/12/2013	26/04/2014	22/05/2014	French	PDF
Abridged model	31/12/2012	27/04/2013	04/06/2013	French	PDF
Abridged modelCorrection	31/12/2011	28/04/2012	19/06/2012	French	PDF
Abridged model	31/12/2011	28/04/2012	07/06/2012	French	PDF
Abridged model	31/12/2010	30/04/2011	24/05/2011	French	PDF
Abridged model	31/12/2009	20/03/2010	09/06/2010	French	PDF
Abridged model	31/12/2008	25/04/2009	04/05/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	14/05/2008	French	PDF
Abridged model	31/12/2006	17/03/2007	24/04/2007	French	PDF
Abridged model	31/12/2005	18/03/2006	21/03/2006	French	PDF
Abridged model	31/12/2004	19/04/2005	26/05/2005	French	PDF
Abridged model	31/12/2003	20/03/2004	06/04/2004	French	PDF
Abridged model	31/12/2002	15/03/2003	15/04/2003	French	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 31/12/2023 · 2 active · 5 ended

Active mandates

Aurore LOMBEAU

Director

Active

Bastien LOMBEAU

Director

Active

Ended mandates

Aurore LOMBEAU

Manager

Ended

Bastien LOMBEAU

Manager

Ended

Michel LOMBEAU

Managing director

Ended

Michel LOMBEAU

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/02/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2023
Annual accounts 202313,5 k €↑
2022
Annual accounts 2022-19,3 k €↑
2021
Annual accounts 2021-20,9 k €↓
2020
Annual accounts 202039,1 k €↓
2019
Annual accounts 201955,2 k €↑
2018
Annual accounts 201833,3 k €↑
2017
Annual accounts 201710,9 k €↓
2016
Annual accounts 201615,3 k €↑
2015
Annual accounts 20154 k €↑
2014
Annual accounts 20143 k €↑
2013
Annual accounts 2013-8,3 k €↓
2012
Annual accounts 201263,9 €↑
2011
Annual accounts 2011-23,3 k €↓
2010
Annual accounts 201015,9 k €↑
2009
Annual accounts 2009-3,5 k €↓
2008
Annual accounts 200830,9 k €↑
2007
Annual accounts 200728,8 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

LOMBEAU

Overview

What does LOMBEAU 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