LUSTRERIE J & R
0416.763.666 · rovalta.com · 26/09/2026
NORMAL SITUATION
LUSTRERIE J & R
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-1,3 k €-103,8 %over 1 year
Gross margin10 k €-79,1 %over 1 year
Equity427,9 k €-0,3 %over 1 year
Overview
Identity
Source · BCE/KBOLUSTRERIE J & R is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0416.763.666
- Legal form
- Public limited company
- Contributed capital
- 253 840,00 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 201
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 47 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 10 k € | -79.1% | 48,1 k € | -59.0% | 117,4 k € | +19.4% | 98,3 k € | +1.5% | 96,9 k € |
| EBITDA | 4,6 k € | -89.2% | 43 k € | -47.6% | 82 k € | +58.9% | 51,6 k € | +29.2% | 39,9 k € |
| Operating result | -5 k € | -112% | 42,5 k € | -48.4% | 82,5 k € | +61.0% | 51,2 k € | +54.8% | 33,1 k € |
| Net result | -1,3 k € | -104% | 34 k € | -46.0% | 63 k € | +40.1% | 44,9 k € | +50.6% | 29,8 k € |
| Balance sheet | |||||||||
| Equity | 427,9 k € | -0.3% | 429,1 k € | +3.3% | 415,4 k € | +12.2% | 370,2 k € | +8.8% | 340,2 k € |
| Total assets | 483,1 k € | -8.6% | 528,7 k € | +0.1% | 528,4 k € | +17.0% | 451,4 k € | -5.1% | 475,8 k € |
| Cash | 18,9 k € | -59.8% | 46,9 k € | +122% | 21,1 k € | -50.8% | 43 k € | +96.3% | 21,9 k € |
| Debts | 55,2 k € | -44.5% | 99,5 k € | -11.9% | 113 k € | +39.1% | 81,3 k € | -23.1% | 105,6 k € |
| Other | |||||||||
| Workforce | – | – | 0,5 ETP | -50.0% | 1,0 ETP | 0.0% | 1,0 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/20232 active · 12 ended
Active mandates
Erik Roggeman
ActiveFilip Roggeman
ActiveEnded mandates
Erik Roggeman
EndedFilip Roggeman
EndedDenise Hofman
EndedErik Roggeman
EndedFinancials
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 | 17/06/2024 | 20/07/2023 | 26/07/2022 | 18/08/2021 | 10/08/2020 | 21/08/2019 |
| General meeting | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 | 04/06/2019 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 47 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 04/06/2024 | 17/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 06/06/2023 | 20/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 26/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 18/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 10/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 21/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 18/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 19/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 03/06/2015 | 22/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 04/06/2014 | 28/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 05/06/2013 | 08/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 06/06/2012 | 23/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 08/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 06/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 04/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 15/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 10/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 08/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 29/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 05/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/06/2003 | 20/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 04/06/2002 | 05/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 05/06/2001 | 10/07/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20232 active · 12 ended
Active mandates
Erik Roggeman
ActiveFilip Roggeman
ActiveEnded mandates
Erik Roggeman
EndedFilip Roggeman
EndedDenise Hofman
EndedErik Roggeman
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution02/01/2026RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Capital / shares31/01/2020KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates28/08/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares29/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/07/2010ONTSLAGEN - BENOEMINGEN
- Mandates28/06/2004ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-1,3 k €↓
- 2022Annual accounts 202234 k €↓
- 2021Annual accounts 202163 k €↑
- 2020Annual accounts 202044,9 k €↑
- 2019Annual accounts 201929,8 k €↑
- 2018Annual accounts 2018-8,1 k €↓
- 2017Annual accounts 20177,7 k €↓
- 2016Annual accounts 201618,9 k €↓
- 2015Annual accounts 201542 k €↑
- 2014Annual accounts 201441,2 k €↑
- 2013Annual accounts 201339,4 k €↓
- 2012Annual accounts 201248,5 k €↓
- 2011Annual accounts 201182,2 k €↑
- 2010Annual accounts 201050,1 k €↓
- 2009Annual accounts 200994,5 k €↑
- 2008Annual accounts 200877,1 k €↓
- 2007Annual accounts 200787 k €↑
- 2006Annual accounts 200650,9 k €