NORMAL SITUATION

Pharmacie Lambert S.A.

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result62,3 k €+123,9 %over 1 year

Gross margin258,2 k €+18,1 %over 1 year

Equity217,2 k €+40,2 %over 1 year

Workforce2,4 ETP-4,0 %over 1 year

Identity

Source · BCE/KBO

Pharmacie Lambert S.A. is a company registered in Belgium. It employs on average 2,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0411.671.958
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2023
Average workforce: 2,4 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 47 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	258,2 k €	+18.1%	218,7 k €	+50.3%	145,5 k €	+13.5%	128,2 k €	-7.9%	139,2 k €
EBITDA	114,1 k €	+75.2%	65,1 k €	+15.9%	56,2 k €	+25.9%	44,6 k €	+68.1%	26,5 k €
Operating result	88,3 k €	+127%	38,9 k €	+29.7%	30 k €	+149%	12 k €	+323%	-5,4 k €
Net result	62,3 k €	+124%	27,8 k €	+2.6%	27,1 k €	+218%	8,5 k €	+218%	-7,2 k €
Balance sheet
Equity	217,2 k €	+40.2%	154,9 k €	+21.9%	127,1 k €	+27.1%	99,9 k €	+9.3%	91,4 k €
Total assets	701,5 k €	+20.5%	582,1 k €	+12.1%	519,3 k €	+4.7%	495,8 k €	+14.2%	434,3 k €
Cash	183,7 k €	+12.8%	162,8 k €	+15.9%	140,5 k €	+52.1%	92,4 k €	+75.7%	52,6 k €
Debts	484,3 k €	+13.4%	426,9 k €	+8.9%	392,1 k €	-0.8%	395,1 k €	+15.3%	342,6 k €
Other
Workforce	2,4 ETP	-4.0%	2,5 ETP	+66.7%	1,5 ETP	-40.0%	2,5 ETP	-21.9%	3,2 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 8 ended

Active mandates

SANTIS GROUP

Managing director · since 02 janvier 2019 · until 15 mai 2029 · 0452.186.779

Represented by Hélène GORRIA

Active

Ended mandates

SANTIS GROUP

Managing director · since 02 janvier 2019 · until 25 mai 2025 · 0452.186.779

Represented by Olivier BUSTIN

Ended

SANTIS GROUP

Director · since 02 janvier 2019 · until 25 mai 2025 · 0452.186.779

Represented by Olivier Bustin

Ended

SANTIS GROUP

Manager · since 02 janvier 2019 · 0452.186.779

Represented by Olivier Bustin

Ended

SPRL LCG GESTION

Manager · since 02 janvier 2019 · 0893.572.809

Represented by Chantal Hardy

Ended

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	16/07/2024	25/05/2023	16/07/2022	09/06/2021	20/08/2020	07/08/2019
General meeting	26/06/2024	17/05/2023	08/06/2022	19/05/2021	24/06/2020	26/06/2019
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, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	26/06/2024	16/07/2024	French	PDF
Abridged model	31/12/2022	17/05/2023	25/05/2023	French	PDF
Abridged model	31/12/2021	08/06/2022	16/07/2022	French	PDF
Abridged model	31/12/2020	19/05/2021	09/06/2021	French	PDF
Abridged model	31/12/2019	24/06/2020	20/08/2020	French	PDF
Abridged model	31/12/2018	26/06/2019	07/08/2019	French	PDF
Abridged model	31/12/2017	16/05/2018	06/06/2018	French	PDF
Abridged model	31/12/2016	17/05/2017	03/08/2017	French	PDF
Abridged model	31/12/2015	18/05/2016	08/08/2016	French	PDF
Abridged model	31/12/2014	20/05/2015	13/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	13/08/2013	French	PDF
Abridged model	31/12/2011	16/05/2012	16/08/2012	French	PDF
Abridged model	31/12/2010	18/05/2011	22/07/2011	French	PDF
Abridged model	31/12/2009	19/05/2010	04/06/2010	French	PDF
Abridged model	31/12/2008	20/05/2009	11/06/2009	French	PDF
Abridged model	31/12/2007	21/05/2008	20/06/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	13/07/2007	French	PDF
Abridged model	31/12/2005	17/05/2006	21/06/2006	French	PDF
Abridged model	31/12/2004	18/05/2005	16/06/2005	French	PDF
Abridged model	31/12/2003	19/05/2004	14/06/2004	French	PDF
Abridged model	31/12/2002	11/06/2003	30/07/2003	French	PDF
Abridged model	31/12/2001	05/06/2002	07/10/2002	French	PDF
Abridged model	31/12/2000	06/06/2001	08/08/2001	French	PDF

View all 47 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 31/12/2023

1 active · 8 ended

Active mandates

SANTIS GROUP

Managing director · since 02 janvier 2019 · until 15 mai 2029 · 0452.186.779

Represented by Hélène GORRIA

Active

Ended mandates

SANTIS GROUP

Managing director · since 02 janvier 2019 · until 25 mai 2025 · 0452.186.779

Represented by Olivier BUSTIN

Ended

SANTIS GROUP

Director · since 02 janvier 2019 · until 25 mai 2025 · 0452.186.779

Represented by Olivier Bustin

Ended

SANTIS GROUP

Manager · since 02 janvier 2019 · 0452.186.779

Represented by Olivier Bustin

Ended

SPRL LCG GESTION

Manager · since 02 janvier 2019 · 0893.572.809

Represented by Chantal Hardy

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution23/07/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Restructuring27/05/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates30/01/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates15/02/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates09/04/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates01/12/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates17/12/2004
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

2023
Annual accounts 202362,3 k €↑
2023
Name changePHARMACIE SANTIS MONTEGNEE
2022
Annual accounts 202227,8 k €↑
2021
Annual accounts 202127,1 k €↑
2021
Name changePharmacie Lambert S.A.
2020
Annual accounts 20208,5 k €↑
2019
Annual accounts 2019-7,2 k €↓
2018
Annual accounts 2018-492,3 €↑
2017
Annual accounts 2017-20,8 k €↓
2016
Annual accounts 2016-14,1 k €↓
2015
Annual accounts 20157,3 k €↓
2014
Annual accounts 201431,8 k €↑
2013
Annual accounts 2013-1,2 k €↑
2012
Annual accounts 2012-4,9 k €↓
2011
Annual accounts 20113,6 k €↑
2010
Annual accounts 20103,4 k €↑
2009
Annual accounts 2009-1 k €↑
2008
Annual accounts 2008-2,3 k €↓
2007
Annual accounts 200712,1 k €↑
2006
Annual accounts 20069,4 k €

Pharmacie Lambert S.A.

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