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

Identity

Source · BCE/KBO

LUSTRERIE 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 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin10 k €48,1 k €117,4 k €98,3 k €96,9 k €
EBITDA4,6 k €43 k €82 k €51,6 k €39,9 k €
Operating result-5 k €42,5 k €82,5 k €51,2 k €33,1 k €
Net result-1,3 k €34 k €63 k €44,9 k €29,8 k €
Balance sheet
Equity427,9 k €429,1 k €415,4 k €370,2 k €340,2 k €
Total assets483,1 k €528,7 k €528,4 k €451,4 k €475,8 k €
Cash18,9 k €46,9 k €21,1 k €43 k €21,9 k €
Debts55,2 k €99,5 k €113 k €81,3 k €105,6 k €
Other
Workforce––0,5 ETP1,0 ETP1,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 4 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Erik Roggeman
Managing director03/06/2015 → 01/06/2027Director01/06/2004 → 01/06/2016ended
Filip Roggeman
Director01/06/2004 → 01/06/2027

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Denise Hofman
Managing director01/06/2004 → 01/06/2016
Denise Mevr Hofman
Managing director01/06/2004 → 01/06/2010
Erik Dhr Roggeman
Director01/06/2004 → 01/06/2010

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/06/202420/07/202326/07/202218/08/202110/08/202021/08/2019
General meeting04/06/202406/06/202307/06/202201/06/202102/06/202004/06/2019
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, 47 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202304/06/202417/06/2024DutchPDF
Abridged model31/12/202206/06/202320/07/2023DutchPDF
Abridged model31/12/202107/06/202226/07/2022DutchPDF
Abridged model31/12/202001/06/202118/08/2021DutchPDF
Abridged model31/12/201902/06/202010/08/2020DutchPDF
Abridged model31/12/201804/06/201921/08/2019DutchPDF
Abridged model31/12/201705/06/201820/07/2018DutchPDF
Abridged model31/12/201606/06/201718/07/2017DutchPDF
Abridged model31/12/201507/06/201619/07/2016DutchPDF
Abridged model31/12/201403/06/201522/07/2015DutchPDF
Abridged model31/12/201304/06/201428/07/2014DutchPDF
Abridged model31/12/201205/06/201308/08/2013DutchPDF
Abridged model31/12/201106/06/201223/08/2012DutchPDF
Abridged model31/12/201007/06/201108/08/2011DutchPDF
Abridged model31/12/200901/06/201006/08/2010DutchPDF
Abridged model31/12/200802/06/200904/08/2009DutchPDF
Abridged model31/12/200703/06/200815/07/2008DutchPDF
Abridged model31/12/200605/06/200710/07/2007DutchPDF
Abridged model31/12/200506/06/200608/08/2006DutchPDF
Abridged model31/12/200406/06/200529/06/2005DutchPDF
Abridged model31/12/200301/06/200405/07/2004DutchPDF
Abridged model31/12/200203/06/200320/06/2003DutchPDF
Abridged model31/12/200104/06/200205/07/2002DutchPDF
Abridged model31/12/200005/06/200110/07/2001DutchPDF
Abridged model31/12/199906/06/200024/07/2000DutchPDF
Abridged model31/12/199801/06/199914/07/1999DutchPDF
Abridged model31/12/199702/06/199818/06/1998Dutch—
Abridged model31/12/199603/06/199703/07/1997Dutch—
Abridged model31/12/199504/06/199628/06/1996Dutch—
Abridged model31/12/199406/06/199503/08/1995Dutch—
Abridged model31/12/199307/06/199430/06/1994Dutch—
Abridged model31/12/199201/06/199318/06/1993Dutch—
Abridged model31/12/199130/06/199220/07/1992Dutch—
Abridged model31/12/199030/06/199119/07/1991Dutch—
Abridged model31/12/198911/08/199022/08/1990Dutch—
Abridged model31/12/198826/10/198909/11/1989Dutch—
Abridged model31/12/198708/08/198815/09/1988Dutch—
Abridged model31/12/198602/06/198708/12/1987Dutch—
Abridged model31/12/198509/02/198726/03/1987Dutch—
Abridged model31/12/198406/05/198630/07/1986Dutch—
Abridged model31/12/198320/02/198530/07/1986Dutch—
m900-p31/12/198231/08/198320/10/1983English—
m900-p31/12/198102/02/198308/03/1983English—
m900-p31/12/198001/01/999920/11/1981English—
m900-p31/12/197901/01/999921/10/1980English—
m900-p31/12/197801/01/999910/09/1979English—
m900-p31/12/197701/01/999929/12/1978English—

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

2 active · 4 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Erik Roggeman
Managing director03/06/2015 → 01/06/2027Director01/06/2004 → 01/06/2016ended
Filip Roggeman
Director01/06/2004 → 01/06/2027

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Denise Hofman
Managing director01/06/2004 → 01/06/2016
Denise Mevr Hofman
Managing director01/06/2004 → 01/06/2010
Erik Dhr Roggeman
Director01/06/2004 → 01/06/2010

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution02/01/2026
    NV: Ontbinding en invereffeningstelling - Sluiting vereffening - Bewaren
    PDF
  • Capital / shares31/01/2020
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/08/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares29/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/07/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2004
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Name
Registered office
Annual accounts
Filings18 filings
Mandates
Erik Roggeman
Filip Roggeman
Denise Hofman
Denise Mevr Hofman
Erik Dhr Roggeman
Filip Dhr Roggeman
200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027
Lustrerie J & R
Herentalseweg 52, 2440 Geel
Managing directorDirector
Director
Managing director
Managing director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Herentalseweg 52, 2440 Geel
accounts 2021 → 2023
Accounts 2023 · 2024-00134634

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Lustrerie J & R
accounts 2021 → 2023
Accounts 2023 · 2024-00134634

Events

  1. 2023
    Annual accounts 2023-1,3 k €↓
  2. 2022
    Annual accounts 202234 k €↓
  3. 2021
    Annual accounts 202163 k €↑
  4. 2020
    Annual accounts 202044,9 k €↑
  5. 2019
    Annual accounts 201929,8 k €↑
  6. 2018
    Annual accounts 2018-8,1 k €↓
  7. 2017
    Annual accounts 20177,7 k €↓
  8. 2016
    Annual accounts 201618,9 k €↓
  9. 2015
    Annual accounts 201542 k €↑
  10. 2014
    Annual accounts 201441,2 k €↑
  11. 2013
    Annual accounts 201339,4 k €↓
  12. 2012
    Annual accounts 201248,5 k €↓
  13. 2011
    Annual accounts 201182,2 k €↑
  14. 2010
    Annual accounts 201050,1 k €↓
  15. 2009
    Annual accounts 200994,5 k €↑
  16. 2008
    Annual accounts 200877,1 k €↓
  17. 2007
    Annual accounts 200787 k €↑
  18. 2006
    Annual accounts 200650,9 k €