ACTIVE

LISAP - DE JONGHE

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Financial year 2024 · closed on 31/12/2024

Net result

28,7 k €

+110.8% YoY

Gross margin

1,1 M €

+13.4% YoY

Equity

584,7 k €

+5.2% YoY

Workforce

15,7 ETP

-2.5% YoY

What does LISAP - DE JONGHE do?

LISAP - DE JONGHE is a Public limited company incorporated in 1970. Its main activity is: Wholesale of clothing and footwear. Its registered office is in Dilbeek. It employs on average 15,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.247.075

Incorporation

25/08/1970

Legal form

Public limited company

Registered office

Spoorwegstraat 22A
1702 Dilbeek · FlandreSee on map

Contributed capital

1 709 202,47 €

Latest accounts

31/12/2024

Average workforce

15,7 ETP

Activities (NACE)

46421Wholesale of clothing and footwear· main 46421Wholesale of clothing and footwear 46649Wholesale of machinery for the textile industry and of sewing and knitting machines 46699Wholesale of other machinery and equipment 51873Air transport

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,1 M €	+13.4%	951,8 k €	+20.0%	792,9 k €	-13.7%	918,9 k €	-34.2%	1,4 M €	+31.8%	1,1 M €	+7.6%	984,9 k €	+1.0%	975,1 k €		–		–		–		–		–		–		–		–		–
EBITDA	123,6 k €	+197%	-127,7 k €	+19.0%	-157,7 k €	-89.9%	-83,1 k €	-118%	449,4 k €	+2129%	20,2 k €	+224%	-16,3 k €	-574%	3,4 k €	+103%	-99,1 k €	+54.6%	-218,1 k €	+22.2%	-280,5 k €	-98.6%	-141,2 k €	+33.2%	-211,5 k €	-378%	76,2 k €	+2567%	-3,1 k €	-102%	172,8 k €	+105%	84,5 k €
Operating result	104,2 k €	+226%	-82,7 k €	+63.0%	-223,9 k €	-39.4%	-160,7 k €	-138%	421,2 k €	+9706%	4,3 k €	+51.1%	2,8 k €	+106%	-48,9 k €	+46.2%	-90,9 k €	+53.1%	-193,7 k €	+33.3%	-290,1 k €	-63.3%	-177,7 k €	-3.0%	-172,5 k €	-329%	75,3 k €	+309%	-36 k €	-131%	115,6 k €	+164%	43,9 k €
Net result	28,7 k €	+111%	-265,2 k €	-4.3%	-254,2 k €	-34.5%	-189 k €	-148%	395,5 k €	+1784%	-23,5 k €	-25.8%	-18,7 k €	+76.0%	-77,7 k €	+64.9%	-221,1 k €	+6.7%	-236,8 k €	+29.9%	-338 k €	+4.1%	-352,4 k €	-23885%	-1,5 k €	-104%	33,1 k €	+142%	-78,7 k €	-277%	44,5 k €	+314%	-20,8 k €
Balance sheet
Equity	584,7 k €	+5.2%	555,9 k €	-32.3%	821,1 k €	-23.6%	1,1 M €	-15.0%	1,3 M €	+45.5%	868,9 k €	-2.6%	892,4 k €	-2.0%	911 k €	+280%	239,5 k €	+144%	-539,4 k €	-78.3%	-302,6 k €	-956%	35,4 k €	-90.9%	387,8 k €	-0.4%	389,3 k €	+9.3%	356,2 k €	-18.1%	434,9 k €	+11.4%	390,3 k €
Total assets	3,4 M €	+1.4%	3,4 M €	+9.9%	3,1 M €	+10.1%	2,8 M €	-26.3%	3,8 M €	+12.9%	3,4 M €	+9.0%	3,1 M €	-3.9%	3,2 M €	+66.2%	1,9 M €	+0.0%	1,9 M €	+1.2%	1,9 M €	-10.5%	2,1 M €	-12.1%	2,4 M €	+1.3%	2,4 M €	-5.1%	2,5 M €	-5.6%	2,7 M €	-8.4%	2,9 M €
Cash	616 k €	+628%	84,6 k €	-28.1%	117,7 k €	+221%	36,6 k €	-88.7%	323,9 k €	+41.6%	228,8 k €	+132%	98,7 k €	-30.0%	141 k €	+39.6%	101 k €	+81.6%	55,6 k €	+68.8%	32,9 k €	-88.0%	274,4 k €	+195%	92,9 k €	-55.6%	209,4 k €	+134%	89,3 k €	-53.0%	190,2 k €	-32.6%	282,2 k €
Debts	2,9 M €	+0.7%	2,8 M €	+25.2%	2,3 M €	+31.1%	1,7 M €	-31.9%	2,5 M €	+1.6%	2,5 M €	+13.6%	2,2 M €	-4.6%	2,3 M €	+35.9%	1,7 M €	-31.5%	2,5 M €	+13.0%	2,2 M €	+5.5%	2,1 M €	+2.9%	2 M €	+2.2%	2 M €	-9.1%	2,2 M €	-3.2%	2,2 M €	-11.4%	2,5 M €
Other
Workforce	15,7 ETP	-2.5%	16,1 ETP	-5.3%	17,0 ETP	0.0%	17,0 ETP	-0.6%	17,1 ETP	-5.0%	18,0 ETP	+6.5%	16,9 ETP	-3.4%	17,5 ETP	+20.7%	14,5 ETP	-9.9%	16,1 ETP	-1.2%	16,3 ETP	-9.9%	18,1 ETP	-2.2%	18,5 ETP	-7.0%	19,9 ETP	-2.0%	20,3 ETP	+4.6%	19,4 ETP	-1.5%	19,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

ROCHETTE Anthony

Director · since 30 avril 2024 · until 30 avril 2030

Active

Ended mandates

RG HOLDING SAS NV

Managing director · since 31 mai 2019 · until 03 juin 2025

Represented by PIERRE MANCHINI

Ended

Pierre MANCHINI

Director · since 30 mai 2019 · until 03 juin 2025

Ended

Bertrand PILLET

Director · since 30 mai 2013 · until 30 mai 2019

Ended

RG HOLDING SAS

Managing director · since 30 mai 2013 · until 30 mai 2019

Represented by PIERRE MANCHINI

Ended

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	14/10/2025	08/10/2024	29/09/2023	24/10/2022	30/08/2021	21/09/2020
General meeting	03/06/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021	11/08/2020
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	03/06/2025	14/10/2025	Dutch	PDF
Abridged model	31/12/2023	04/06/2024	08/10/2024	Dutch	PDF
Abridged model	31/12/2022	06/06/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	24/10/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	11/08/2020	21/09/2020	Dutch	PDF
Abridged model	31/12/2018	04/06/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	05/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	28/06/2017	Dutch	PDF
Full model	31/12/2015	25/04/2016	14/06/2016	Dutch	PDF
Full model	31/12/2014	28/09/2015	28/09/2015	Dutch	PDF
Full model	31/12/2013	24/09/2014	28/10/2014	Dutch	PDF
Full model	31/12/2012	28/08/2013	30/08/2013	Dutch	PDF
Full model	31/12/2011	05/06/2012	10/07/2012	Dutch	PDF
Full model	31/12/2010	07/06/2011	28/06/2011	Dutch	PDF
Full model	31/12/2009	01/06/2010	24/06/2010	Dutch	PDF
Full model	31/12/2008	02/06/2009	01/07/2009	Dutch	PDF
Full model	31/12/2007	03/06/2008	24/07/2008	Dutch	PDF
Full model	31/12/2006	05/06/2007	02/08/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

ROCHETTE Anthony

Director · since 30 avril 2024 · until 30 avril 2030

Active

Ended mandates

RG HOLDING SAS NV

Managing director · since 31 mai 2019 · until 03 juin 2025

Represented by PIERRE MANCHINI

Ended

Pierre MANCHINI

Director · since 30 mai 2019 · until 03 juin 2025

Ended

Bertrand PILLET

Director · since 30 mai 2013 · until 30 mai 2019

Ended

RG HOLDING SAS

Managing director · since 30 mai 2013 · until 30 mai 2019

Represented by PIERRE MANCHINI

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other05/04/2024
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office25/04/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring27/07/2016
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/07/2016
BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/05/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/05/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 202428,7 k €↑
2023
Annual accounts 2023-265,2 k €↓
2023
Name changeLISAP - DE JONGHE
2022
Annual accounts 2022-254,2 k €↓
2021
Annual accounts 2021-189 k €↓
2021
Name changeLISAP
2020
Annual accounts 2020395,5 k €↑
2019
Annual accounts 2019-23,5 k €↓
2018
Annual accounts 2018-18,7 k €↑
2017
Annual accounts 2017-77,7 k €↑
2015
Annual accounts 2015-221,1 k €↑
2014
Annual accounts 2014-236,8 k €↑
2013
Annual accounts 2013-338 k €↑
2012
Annual accounts 2012-352,4 k €↓
2011
Annual accounts 2011-1,5 k €↓
2010
Annual accounts 201033,1 k €↑
2009
Annual accounts 2009-78,7 k €↓
2008
Annual accounts 200844,5 k €↑
2007
Annual accounts 2007-20,8 k €
25/08/1970
IncorporationPublic limited company

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

LISAP - DE JONGHE

Overview

What does LISAP - DE JONGHE do?

Trend over 17 financial years

Indicative valuation

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