NORMAL SITUATION

LAMBRECHT NUMERO UN DU PNEU - NAMUR

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result871,1 k €+19 709,0 %over 1 year

Gross margin3,1 M €+91 128,3 %over 1 year

Equity921,9 k €+1 716,2 %over 1 year

Workforce31,8 ETP

Identity

Source · BCE/KBO

LAMBRECHT NUMERO UN DU PNEU - NAMUR is a company registered in Belgium. It employs on average 31,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0411.508.741
Legal form: Public limited company
Contributed capital: 61 973,38 €
Latest accounts: 31/12/2023
Average workforce: 31,8 ETP

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 48 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	3,1 M €	+91128%	-3,5 k €	-44.2%	-2,4 k €	-35.0%	-1,8 k €	-101%	149,7 k €
EBITDA	1,1 M €	+27305%	-4 k €	+10.6%	-4,4 k €	-28.4%	-3,5 k €	+97.1%	-119,2 k €
Operating result	1 M €	+33866%	-3,1 k €	+30.1%	-4,4 k €	+58.3%	-10,6 k €	+78.9%	-50,4 k €
Net result	871,1 k €	+19709%	-4,4 k €	+36.2%	-7 k €	+48.4%	-13,5 k €	+77.4%	-59,7 k €
Balance sheet
Equity	921,9 k €	+1716%	50,8 k €	-8.0%	55,2 k €	-11.2%	62,2 k €	-17.8%	75,7 k €
Total assets	4,7 M €	+7645%	60,8 k €	-17.0%	73,2 k €	-49.5%	145 k €	-64.1%	403,5 k €
Cash	9,8 k €	-17.2%	11,8 k €	+53.8%	7,7 k €	-74.0%	29,7 k €	-80.7%	153,8 k €
Debts	3,1 M €	+30708%	10 k €	-44.3%	18 k €	-77.1%	78,6 k €	-75.7%	323,6 k €
Other
Workforce	31,8 ETP		–		–		–		6,6 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
De Prycker Consult0694.837.625Represented by Stefan De Prycker	Directorsince 15/07/2022
EFCEE0807.357.130Represented by Filip Cailliau	Directorsince 15/07/2022
LAMBEFRAN0426.231.361Represented by Frank Lambrecht	Directorsince 07/10/2009Managing director30/11/2015 → 01/06/2021endedMandate2010 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Arkeus Beheer0552.931.474Represented by Philippe Touquet	Director25/02/2022 → 15/07/2022
VéDéWé Consult0875.483.594Represented by Frederic Van den Weghe	Directorlisted until the 2021 accounts

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged 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	11/07/2024	20/07/2023	28/07/2022	16/02/2022	13/04/2021	23/03/2020
General meeting	27/06/2024	05/07/2023	15/07/2022	11/02/2022	22/02/2021	20/12/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 48 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	27/06/2024	11/07/2024	French	PDF
Abridged model	31/12/2022	05/07/2023	20/07/2023	French	PDF
Abridged model	31/12/2021	15/07/2022	28/07/2022	French	PDF
Abridged model	31/12/2020	11/02/2022	16/02/2022	French	PDF
Abridged model	31/12/2019	22/02/2021	13/04/2021	French	PDF
Abridged model	31/12/2018	20/12/2019	23/03/2020	French	PDF
Full model	31/12/2017	18/01/2019	22/07/2019	French	PDF
Full modelCorrection	31/12/2016	31/05/2018	22/07/2019	French	PDF
Full model	31/12/2016	31/05/2018	05/07/2018	French	PDF
Full model	31/12/2015	20/01/2017	10/04/2017	French	PDF
Full model	31/12/2014	30/11/2015	29/12/2015	French	PDF
Full model	31/12/2013	05/12/2014	29/01/2015	French	PDF
Full model	31/12/2012	23/10/2013	29/01/2015	French	PDF
Full model	31/12/2011	16/05/2013	05/06/2013	French	PDF
Full model	31/12/2010	30/09/2011	10/10/2011	French	PDF
Full model	31/12/2009	10/11/2010	30/11/2010	French	PDF
Full model	31/12/2008	07/10/2009	19/10/2009	French	PDF
Full model	31/12/2007	25/08/2008	27/08/2008	French	PDF
Full model	31/12/2006	30/06/2007	30/07/2007	French	PDF
Full model	31/12/2005	28/07/2006	31/07/2006	Dutch	PDF
Full model	31/12/2004	13/07/2005	18/07/2005	French	PDF
Full model	31/12/2003	26/07/2004	29/07/2004	Dutch	PDF
Full model	31/12/2002	30/06/2003	31/07/2003	French	PDF
Abridged model	31/12/2001	04/06/2002	26/07/2002	French	PDF
Abridged model	31/12/2000	03/07/2001	22/08/2001	French	PDF
Abridged model	31/12/1999	06/06/2000	27/06/2000	French	PDF
Abridged model	31/12/1998	01/06/1999	18/06/1999	French	PDF
Abridged model	31/12/1997	04/08/1998	28/08/1998	French	—
Abridged model	31/12/1996	03/06/1997	27/08/1997	French	—
Abridged model	31/12/1995	04/06/1996	26/06/1996	French	—
Abridged model	31/12/1994	06/06/1995	27/06/1995	French	—
Abridged model	31/01/1994	07/06/1994	26/07/1994	French	—
Abridged model	31/01/1993	01/06/1993	07/09/1993	French	—
Abridged model	31/01/1992	02/06/1992	14/08/1992	French	—
Abridged model	31/01/1991	04/06/1991	17/07/1991	French	—
Abridged model	31/01/1990	22/07/1990	30/07/1990	French	—
Abridged model	31/01/1989	24/07/1989	02/08/1989	French	—
Abridged model	31/01/1988	04/07/1988	08/08/1988	French	—
Abridged model	31/01/1987	16/06/1987	22/06/1987	French	—
Abridged model	31/01/1986	15/06/1986	09/07/1986	French	—
Abridged model	31/01/1985	01/07/1985	02/09/1985	English	—
m900-p	31/01/1984	30/06/1984	26/07/1984	English	—
m900-p	31/01/1983	01/01/9999	12/10/1983	English	—
m900-p	31/01/1982	28/06/1982	14/07/1982	English	—
m900-p	31/01/1981	26/06/1981	16/07/1981	English	—
m900-p	31/01/1980	01/01/9999	03/07/1980	English	—
m900-p	31/01/1979	01/01/9999	12/07/1979	English	—
m900-p	31/01/1978	01/01/9999	23/06/1978	English	—

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.

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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 31/12/2023

3 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
De Prycker Consult0694.837.625Represented by Stefan De Prycker	Directorsince 15/07/2022
EFCEE0807.357.130Represented by Filip Cailliau	Directorsince 15/07/2022
LAMBEFRAN0426.231.361Represented by Frank Lambrecht	Directorsince 07/10/2009Managing director30/11/2015 → 01/06/2021endedMandate2010 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Arkeus Beheer0552.931.474Represented by Philippe Touquet	Director25/02/2022 → 15/07/2022
VéDéWé Consult0875.483.594Represented by Frederic Van den Weghe	Directorlisted until the 2021 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring22/07/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring27/05/2024
Dépôt du projet de fusion par absorption établi conformément à l'article
PDF
Registered office06/03/2024
SIEGE SOCIAL
PDF
Mandates27/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates12/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates08/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates12/04/2021
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates21/11/2016
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

De Prycker Consult

EFCEE

LAMBEFRAN

Arkeus Beheer

VéDéWé Consult

LAMBELAUR

LAMBEDIR

J.G.PNEUS

Grégoire Joseph

Roger Lambrecht

Frank Lambrecht

200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

LAMBRECHT NUMERO UN DU PNEU NAMUR

Rue de Beaumont 244, 6030 Marchienne-au-Pont

Director

DirectorManaging director

Director

DirectorManaging director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de la Poire d'Or 1, 7033 Cuesmes	accounts 2023	Accounts 2023 · 2024-00237131
Rue de Beaumont 244, 6030 Marchienne-au-Pont	accounts 2021 → 2022	Accounts 2022 · 2023-00256237

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
LAMBRECHT NUMERO UN DU PNEU NAMUR	accounts 2021 → 2023	Accounts 2023 · 2024-00237131

Events

2023
Annual accounts 2023871,1 k €↑
2022
Annual accounts 2022-4,4 k €↑
2021
Annual accounts 2021-7 k €↑
2020
Annual accounts 2020-13,5 k €↑
2019
Annual accounts 2019-59,7 k €↑
2018
Annual accounts 2018-70,6 k €↓
2017
Annual accounts 2017-12,5 k €↓
2016
Annual accounts 2016-5,7 k €↑
2014
Annual accounts 2014-11,9 k €↑
2013
Annual accounts 2013-61,4 k €↓
2012
Annual accounts 201218,6 k €↓
2011
Annual accounts 2011123,6 k €↓
2010
Annual accounts 2010132,3 k €↑
2009
Annual accounts 200941,9 k €↑
2008
Annual accounts 200828,6 k €↓
2007
Annual accounts 200740,5 k €↑
2006
Annual accounts 20069,8 k €

LAMBRECHT NUMERO UN DU PNEU - NAMUR

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events