NORMAL SITUATION

OMER LEFEVRE TRADING & DISTRIBUTION

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result-10,6 k €-104,2 %over 1 year
Gross margin52,6 k €
Equity415,7 k €-2,5 %over 1 year

Identity

Source · BCE/KBO

OMER LEFEVRE TRADING & DISTRIBUTION is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0405.577.388
Legal form
Public limited company
Contributed capital
676 800,02 €
Latest accounts
31/12/2024
Joint committees (2)
  • 126
  • 218
Signals
Solid equityGood liquidityPositive EBITDA

Financials

Source · NBB, 48 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin52,6 k €––425,6 k €172,8 k €
EBITDA30,4 k €370,6 k €462,4 k €424,6 k €171,2 k €
Operating result29,7 k €367,9 k €460 k €422,6 k €169,1 k €
Net result-10,6 k €249,8 k €435,4 k €422,2 k €168,9 k €
Balance sheet
Equity415,7 k €426,3 k €176,5 k €-258,9 k €-681,1 k €
Total assets420,1 k €2,9 M €3 M €170,4 k €204,5 k €
Cash11,5 k €3,4 k €12,8 k €122,4 k €9,3 k €
Debts4,4 k €2,4 M €2,8 M €429,3 k €885,7 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 23 ended

Active mandates

Annelies Bernadette Lefevre

Director · since 28 mai 2024 · until 28 mai 2030

Active

Ended mandates

Annelies Lefevre

Director · since 28 mai 2024 · until 28 mai 2030

Ended
BV Michel Verhelst

Director · since 05 juin 2018 · until 05 juin 2024

Ended
MICHEL VERHELST

Managing director · since 05 juin 2018 · until 04 juin 2024 · 0886.595.044

Represented by Michel Verhelst

Ended
MICHEL VERHELST

Managing director · since 05 juin 2018 · until 04 juin 2024 · 0886.595.044

Represented by Michel Verhelst

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelFull modelFull modelMicro modelMicro modelMicro 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 date27/08/202508/07/202413/07/202306/07/202210/06/202119/06/2020
General meeting12/08/202511/06/202406/06/202307/06/202201/06/202102/06/2020
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, 48 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202412/08/202527/08/2025DutchPDF
Full model31/12/202311/06/202408/07/2024DutchPDF
Full model31/12/202206/06/202313/07/2023DutchPDF
Micro model31/12/202107/06/202206/07/2022DutchPDF
Micro model31/12/202001/06/202110/06/2021DutchPDF
Micro model31/12/201902/06/202019/06/2020DutchPDF
Micro model31/12/201804/06/201905/07/2019DutchPDF
Micro model31/12/201705/06/201814/06/2018DutchPDF
Micro model31/12/201606/06/201722/06/2017DutchPDF
Abridged model31/12/201530/06/201617/08/2016DutchPDF
Abridged model31/12/201430/06/201528/08/2015DutchPDF
Abridged model31/12/201327/08/201429/08/2014DutchPDF
Full model31/12/201230/06/201302/08/2013DutchPDF
Full model31/12/201105/06/201213/07/2012DutchPDF
Full model31/12/201007/06/201107/07/2011DutchPDF
Full model31/12/200901/06/201016/07/2010DutchPDF
Full model31/12/200802/06/200925/06/2009DutchPDF
Full model31/12/200730/06/200815/07/2008DutchPDF
Full model31/12/200630/06/200717/07/2007DutchPDF
Full model31/12/200506/06/200606/07/2006DutchPDF
Full model31/12/200407/06/200513/06/2005DutchPDF
Full model31/12/200301/06/200428/06/2004DutchPDF
Full model31/12/200203/06/200311/06/2003DutchPDF
Full model31/12/200104/06/200226/06/2002DutchPDF

View all 48 filings

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 31/12/2024

1 active · 23 ended

Active mandates

Annelies Bernadette Lefevre

Director · since 28 mai 2024 · until 28 mai 2030

Active

Ended mandates

Annelies Lefevre

Director · since 28 mai 2024 · until 28 mai 2030

Ended
BV Michel Verhelst

Director · since 05 juin 2018 · until 05 juin 2024

Ended
MICHEL VERHELST

Managing director · since 05 juin 2018 · until 04 juin 2024 · 0886.595.044

Represented by Michel Verhelst

Ended
MICHEL VERHELST

Managing director · since 05 juin 2018 · until 04 juin 2024 · 0886.595.044

Represented by Michel Verhelst

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution10/02/2026
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates23/07/2024
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/06/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/02/2013
    MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

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Timeline

  1. 2024
    Annual accounts 2024-10,6 k €↓
  2. 2023
    Annual accounts 2023249,8 k €↓
  3. 2022
    Annual accounts 2022435,4 k €↑
  4. 2021
    Annual accounts 2021422,2 k €↑
  5. 2020
    Annual accounts 2020168,9 k €↓
  6. 2019
    Annual accounts 2019230,3 k €↓
  7. 2018
    Annual accounts 2018254,8 k €↑
  8. 2017
    Annual accounts 201734,1 k €↓
  9. 2016
    Annual accounts 201685,4 k €↑
  10. 2015
    Annual accounts 201528,7 k €↑
  11. 2014
    Annual accounts 2014-16,3 k €↓
  12. 2013
    Annual accounts 20134,7 M €↑
  13. 2012
    Annual accounts 2012-789 k €↑
  14. 2011
    Annual accounts 2011-5,1 M €↓
  15. 2009
    Annual accounts 2009-2,1 M €↓
  16. 2008
    Annual accounts 2008-1,9 M €↓
  17. 2007
    Annual accounts 2007-570 k €↓
  18. 2006
    Annual accounts 2006220,4 k €