ACTIVE

Firma R. en J. Leysen

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Financial year 2024 · Closed on 31/12/2024

Net result144 k €+2 882,5 %over 1 year
Gross margin523,7 k €+100,7 %over 1 year
Equity595,4 k €+31,9 %over 1 year
Workforce3,2 ETP+33,3 %over 1 year

Identity

Source · BCE/KBO

Firma R. en J. Leysen is a Private company with limited liability incorporated in 1968. Its registered office is in Wommelgem. It employs on average 3,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0404.840.584
Incorporation
01/01/1968
Legal form
Private company with limited liability
Registered office
Herentalsebaan 406 box D5
2160 Wommelgem · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
3,2 ETP
Joint committees (2)
  • 118
  • 220
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin523,7 k €260,9 k €320,1 k €303,6 k €210,1 k €
EBITDA358,1 k €131,1 k €206,6 k €151 k €63,1 k €
Operating result246,6 k €28,8 k €119,9 k €77,2 k €-8,9 k €
Net result144 k €-5,2 k €82,6 k €48,7 k €-19,7 k €
Balance sheet
Equity595,4 k €451,3 k €456,5 k €373,9 k €327,2 k €
Total assets1,5 M €1,4 M €1,6 M €1,1 M €1 M €
Cash4,7 k €39 k €75,4 k €33,8 k €12,3 k €
Debts808,9 k €907,3 k €1,1 M €656,5 k €624,2 k €
Other
Workforce3,2 ETP2,4 ETP2,4 ETP2,8 ETP2,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 6 ended

Active mandates

Annick Leysen

Director · since 01 juillet 2012

Active
Erik Leysen

Director

Active

Ended mandates

Annick Leysen

Manager · since 01 juillet 2012

Ended
Erik Leysen

Manager · since 01 juillet 2012

Ended
Erik Leysen

Manager

Ended
Paul Leysen

Mandate

Ended

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Herentalsebaan 406 2160 Wommelgem
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Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202503/07/202421/06/202325/08/202230/08/202101/07/2020
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202112/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202519/06/2025DutchPDF
Abridged model31/12/202314/06/202403/07/2024DutchPDF
Abridged model31/12/202209/06/202321/06/2023DutchPDF
Abridged model31/12/202110/06/202225/08/2022DutchPDF
Abridged model31/12/202011/06/202130/08/2021DutchPDF
Abridged model31/12/201912/06/202001/07/2020DutchPDF
Abridged model31/12/201814/06/201908/08/2019DutchPDF
Abridged model31/12/201708/06/201828/06/2018DutchPDF
Abridged model31/12/201609/06/201730/08/2017DutchPDF
Abridged model31/12/201510/06/201628/06/2016DutchPDF
Abridged model31/12/201412/06/201526/08/2015DutchPDF
Abridged model31/12/201313/06/201420/06/2014DutchPDF
Abridged model31/12/201214/06/201318/06/2013DutchPDF
Abridged model31/12/201102/04/201205/07/2012DutchPDF
Abridged model31/12/201012/05/201107/06/2011DutchPDF
Abridged model31/12/200913/05/201014/07/2010DutchPDF
Abridged model31/12/200814/05/200920/05/2009DutchPDF
Abridged model31/12/200707/04/200814/05/2008DutchPDF
Abridged model31/12/200602/04/200701/06/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 6 ended

Active mandates

Annick Leysen

Director · since 01 juillet 2012

Active
Erik Leysen

Director

Active

Ended mandates

Annick Leysen

Manager · since 01 juillet 2012

Ended
Erik Leysen

Manager · since 01 juillet 2012

Ended
Erik Leysen

Manager

Ended
Paul Leysen

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office13/04/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/06/2012
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024144 k €↑
  2. 2023
    Annual accounts 2023-5,2 k €↓
  3. 2022
    Annual accounts 202282,6 k €↑
  4. 2021
    Annual accounts 202148,7 k €↑
  5. 2021
    Name changeFirma R. & J. LEYSEN
  6. 2020
    Annual accounts 2020-19,7 k €↓
  7. 2019
    Annual accounts 2019-11,8 k €↓
  8. 2018
    Annual accounts 2018-1,9 k €↑
  9. 2017
    Annual accounts 2017-4,8 k €↓
  10. 2016
    Annual accounts 201610,5 k €↓
  11. 2015
    Annual accounts 201519 k €↓
  12. 2014
    Annual accounts 2014238,4 k €↑
  13. 2013
    Annual accounts 201329,8 k €↑
  14. 2012
    Annual accounts 201213,2 k €↓
  15. 2011
    Annual accounts 201114 k €↓
  16. 2010
    Annual accounts 201049,5 k €↑
  17. 2009
    Annual accounts 200940,8 k €↓
  18. 2008
    Annual accounts 200853,7 k €↑
  19. 2007
    Annual accounts 200715,9 k €
  20. 2007
    Name changeFirma R. en J. Leysen
  21. 01/01/1968
    IncorporationPrivate company with limited liability