ACTIVE

Lahaye

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Financial year 2024 · closed on 31/12/2024

Net result

2,6 k €

-66.2% YoY

Gross margin

301,2 k €

-6.9% YoY

Equity

686,7 k €

+0.4% YoY

Workforce

4,7 ETP

+14.6% YoY

What does Lahaye do?

Lahaye is a Private company with limited liability incorporated in 1960. Its registered office is in Poperinge. It employs on average 4,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.492.860

Incorporation

08/01/1960

Legal form

Private company with limited liability

Registered office

Casselstraat 252
8970 Poperinge · FlandreSee on map

Contributed capital

439 800,00 €

Latest accounts

31/12/2024

Average workforce

4,7 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	301,2 k €	-6.9%	323,4 k €	+7.3%	301,4 k €	+31.3%	229,6 k €	+19.8%	191,6 k €	-51.5%	395,3 k €	+6.4%	371,4 k €	+36.0%	273,1 k €	+8.6%	251,4 k €	+3.7%	242,4 k €	+1.8%	238,1 k €	+4.9%	226,9 k €	+7.0%	212 k €	-0.5%	213,1 k €	+4.1%	204,8 k €	+2.0%	200,8 k €	+9.8%	182,9 k €	-0.5%	183,8 k €	+6.0%	173,3 k €
EBITDA	80,3 k €	-23.1%	104,4 k €	+7.9%	96,8 k €	+8.9%	88,9 k €	+81.5%	49 k €	-69.4%	159,8 k €	-4.7%	167,6 k €	+64.7%	101,8 k €	-0.5%	102,3 k €	-3.1%	105,5 k €	+6.9%	98,7 k €	+3.9%	95 k €	+12.5%	84,4 k €	-5.4%	89,2 k €	+10.7%	80,6 k €	-9.4%	89 k €	+15.8%	76,8 k €	-0.9%	77,5 k €	+16.1%	66,7 k €
Operating result	16,3 k €	-37.3%	26 k €	-6.6%	27,9 k €	+107%	13,5 k €	+200%	-13,5 k €	-117%	81,1 k €	+23.6%	65,6 k €	+44.9%	45,3 k €	+5.4%	43 k €	-3.5%	44,5 k €	+76.8%	25,2 k €	+115%	11,7 k €	-48.7%	22,8 k €	-9.7%	25,3 k €	-7.2%	27,2 k €	-37.6%	43,6 k €	+58.2%	27,6 k €	-19.4%	34,2 k €	+267%	9,3 k €
Net result	2,6 k €	-66.2%	7,7 k €	+38.4%	5,6 k €	+161%	-9,2 k €	+75.7%	-37,7 k €	-196%	39,3 k €	+14.9%	34,2 k €	+29.5%	26,4 k €	+3.2%	25,6 k €	-9.9%	28,4 k €	+94.4%	14,6 k €	+20.9%	12,1 k €	-23.3%	15,7 k €	-13.5%	18,2 k €	-8.4%	19,9 k €	-42.9%	34,8 k €	+73.3%	20,1 k €	-21.4%	25,5 k €	+185%	9 k €
Balance sheet
Equity	686,7 k €	+0.4%	684,1 k €	+1.1%	676,4 k €	+0.8%	670,8 k €	-1.3%	680 k €	-5.3%	717,7 k €	+5.8%	678,4 k €	+5.3%	644,2 k €	+4.3%	617,8 k €	+4.3%	592,2 k €	+5.0%	563,8 k €	+2.7%	549,2 k €	-5.8%	583 k €	+2.8%	567,3 k €	+3.3%	549 k €	+3.8%	529,2 k €	+4.9%	504,3 k €	+4.1%	484,3 k €	+5.3%	459,7 k €
Total assets	1,3 M €	-4.8%	1,3 M €	+1.0%	1,3 M €	+4.5%	1,3 M €	+10.1%	1,1 M €	-19.8%	1,4 M €	+3.6%	1,4 M €	+46.9%	937,1 k €	+5.2%	890,5 k €	+2.2%	871,2 k €	-3.0%	898,1 k €	-6.6%	961,1 k €	+10.2%	871,9 k €	+2.6%	849,9 k €	+1.6%	836,8 k €	-0.6%	841,7 k €	-1.5%	854,8 k €	+0.0%	854,5 k €	-2.3%	874,8 k €
Cash	40,2 k €	-30.2%	57,5 k €	-61.9%	150,8 k €	+97.9%	76,2 k €	+13.8%	67 k €	-33.7%	101,1 k €	+244%	29,4 k €	+11.7%	26,3 k €	-49.3%	51,8 k €	-54.9%	114,9 k €	+10.9%	103,6 k €	-15.4%	122,4 k €	-13.5%	141,5 k €	+17.7%	120,2 k €	+104%	59 k €	-61.8%	154,2 k €	+18.7%	129,9 k €	+147%	52,7 k €	-28.0%	73,1 k €
Debts	580,5 k €	-10.2%	646,6 k €	+0.8%	641,6 k €	+8.7%	590,1 k €	+27.0%	464,7 k €	-34.4%	708,9 k €	+1.5%	698,4 k €	+138%	292,9 k €	+7.4%	272,7 k €	-2.2%	278,9 k €	-16.5%	334,3 k €	-17.4%	404,7 k €	+43.5%	282 k €	+2.3%	275,7 k €	-1.8%	280,8 k €	-6.6%	300,5 k €	-11.2%	338,5 k €	-5.5%	358,3 k €	-9.7%	396,6 k €
Other
Workforce	4,7 ETP	+14.6%	4,1 ETP	+10.8%	3,7 ETP	-5.1%	3,9 ETP	-9.3%	4,3 ETP	-2.3%	4,4 ETP	-10.2%	4,9 ETP	+11.4%	4,4 ETP	+18.9%	3,7 ETP	+12.1%	3,3 ETP	-8.3%	3,6 ETP	0.0%	3,6 ETP	0.0%	3,6 ETP	-2.7%	3,7 ETP	0.0%	3,7 ETP	+2.8%	3,6 ETP	-10.0%	4,0 ETP	+14.3%	3,5 ETP	-5.4%	3,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

PHILIP LAHAYE

Director

Active

Ended mandates

PHILIP LAHAYE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ZWYNLAND● Active	0452.483.125

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	29/08/2024	30/10/2023	28/10/2022	23/07/2021	14/07/2020
General meeting	20/09/2025	24/08/2024	07/10/2023	08/10/2022	26/06/2021	27/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/09/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	24/08/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	07/10/2023	30/10/2023	Dutch	PDF
Abridged model	31/12/2021	08/10/2022	28/10/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	27/06/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/09/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	27/09/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	28/10/2017	07/11/2017	Dutch	PDF
Abridged model	31/12/2015	24/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	05/12/2015	23/12/2015	Dutch	PDF
Abridged model	31/12/2013	06/12/2014	22/12/2014	Dutch	PDF
Abridged model	31/12/2012	07/12/2013	17/12/2013	Dutch	PDF
Abridged model	31/12/2011	08/12/2012	21/12/2012	Dutch	PDF
Abridged model	31/12/2010	26/11/2011	14/12/2011	Dutch	PDF
Abridged model	31/12/2009	18/12/2010	24/12/2010	Dutch	PDF
Abridged model	31/12/2008	12/12/2009	18/12/2009	Dutch	PDF
Abridged model	31/12/2007	13/12/2008	22/12/2008	Dutch	PDF
Abridged model	31/12/2006	08/12/2007	20/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 1 active · 1 ended

Active mandates

PHILIP LAHAYE

Director

Active

Ended mandates

PHILIP LAHAYE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares16/01/2014
KAPITAAL - AANDELEN
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

2024
Annual accounts 20242,6 k €↓
2023
Annual accounts 20237,7 k €↑
2022
Annual accounts 20225,6 k €↑
2021
Annual accounts 2021-9,2 k €↑
2020
Annual accounts 2020-37,7 k €↓
2019
Annual accounts 201939,3 k €↑
2018
Annual accounts 201834,2 k €↑
2017
Annual accounts 201726,4 k €↑
2016
Annual accounts 201625,6 k €↓
2015
Annual accounts 201528,4 k €↑
2014
Annual accounts 201414,6 k €↑
2013
Annual accounts 201312,1 k €↓
2012
Annual accounts 201215,7 k €↓
2011
Annual accounts 201118,2 k €↓
2010
Annual accounts 201019,9 k €↓
2009
Annual accounts 200934,8 k €↑
2008
Annual accounts 200820,1 k €↓
2007
Annual accounts 200725,5 k €↑
2006
Annual accounts 20069 k €
08/01/1960
IncorporationPrivate company with limited liability

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

Lahaye

Overview

What does Lahaye do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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