ACTIVE

LUTOSA

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Financial year 2025 · Closed on 30/06/2025

Net result
71,8 M €
-16,7 %over 1 year
Revenue
705,3 M €
+1,0 %over 1 year
Equity
216 M €
+37,1 %over 1 year
Workforce
1 009,7 ETP
+0,6 %over 1 year

Identity

Source · BCE/KBO

LUTOSA is a Public limited company incorporated in 1978. Its registered office is in Leuze-en-Hainaut. It employs on average 1 009,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0418.162.347
Incorporation
22/03/1978
Legal form
Public limited company
Registered office
Zone industrielle du Vieux-Pont 5
7900 Leuze-en-Hainaut · WallonieSee on map
Contributed capital
75 637 879,00 €
Latest accounts
30/06/2025
Average workforce
1 009,7 ETP
Joint committees (2)
  • 118
  • 220
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 30 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue705,3 M €698,2 M €657,1 M €441,1 M €345,8 M €
EBITDA109,7 M €122,1 M €124,4 M €41 M €26,1 M €
Operating result90,7 M €104,1 M €95,8 M €16,1 M €-4,9 M €
Net result71,8 M €86,1 M €74,4 M €12,7 M €-7,8 M €
Balance sheet
Equity216 M €157,5 M €116,5 M €97,2 M €84,6 M €
Total assets485,7 M €423,8 M €451,4 M €317,1 M €286,5 M €
Cash5,3 M €8,3 M €3 M €4,6 M €1,9 M €
Debts269,6 M €265,6 M €334,6 M €219,4 M €201,3 M €
Other
Workforce1 009,7 ETP1 003,2 ETP953,6 ETP938,6 ETP939,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 M€ and 1.000 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

5 active · 60 ended

Active mandates

SISU Advies

Director · since 23 mai 2023 · until 05 décembre 2025 · 0801.942.847

Represented by Alain Dufait

Active
SISU Advies

Managing director · since 23 mai 2023 · until 05 décembre 2025 · 0801.942.847

Represented by Alain Dufait

Active
Alain Duranleau

Director · since 01 avril 2023 · until 10 octobre 2025

Active
Brenda Tytgat

Director · since 29 novembre 2022 · until 05 décembre 2025

Active
Emanuel Van den Broeke

Director · since 29 novembre 2022 · until 05 décembre 2025

Active

Ended mandates

SISU Advies

Director · since 23 mai 2023 · until 28 novembre 2025 · 0801.942.847

Represented by Alain Dufait

Ended
SISU Advies

Managing director · since 23 mai 2023 · until 28 novembre 2025 · 0801.942.847

Represented by Alain Dufait

Ended
Alain Duranleau

Director · since 01 avril 2023 · until 28 novembre 2025

Ended
Alain Duranleau

Director · since 01 avril 2023 · until 05 décembre 2025

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountm90-fFull modelFull modelFull modelConsolidated accountsConsolidated accounts
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202608/01/202522/12/202319/12/202219/05/202209/04/2021
General meeting–06/12/202411/12/202328/11/202224/01/202201/01/9999
Currency of the financial yearEUREUREUREURCADCAD
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 30 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202505/12/202516/01/2026FrenchPDF
m90-f30/06/2025—14/07/2026FrenchPDF
Full model30/06/202406/12/202408/01/2025FrenchPDF
Consolidated accounts30/06/202429/01/202513/03/2025FrenchPDF
Full model30/06/202311/12/202322/12/2023FrenchPDF
Consolidated accounts30/06/202330/01/202427/05/2024FrenchPDF
Full model30/06/202228/11/202219/12/2022FrenchPDF
Consolidated accounts30/06/202225/01/202326/04/2023FrenchPDF
Full model30/06/202129/11/202120/12/2021FrenchPDF
Consolidated accounts30/06/202124/01/202219/05/2022FrenchPDF
Full model30/06/202028/11/202022/12/2020FrenchPDF
Consolidated accounts30/06/202001/01/999909/04/2021FrenchPDF
Full model30/06/201928/11/201930/12/2019FrenchPDF
Consolidated accounts30/06/201919/12/201919/06/2020FrenchPDF
Full model30/06/201828/11/201821/01/2019FrenchPDF
Consolidated accounts30/06/201812/12/201830/09/2019FrenchPDF
Full model30/06/201728/11/201702/01/2018FrenchPDF
Consolidated accounts30/06/201701/01/999908/08/2018FrenchPDF
Full modelCorrection30/06/201628/11/201622/08/2017FrenchPDF
Full model30/06/201628/11/201620/12/2016FrenchPDF
Full model30/06/201530/11/201528/12/2015FrenchPDF
Full model30/06/201428/11/201418/12/2014FrenchPDF
Full model31/03/201318/09/201327/09/2013FrenchPDF
Full model31/03/201228/08/201230/11/2012FrenchPDF

View all 30 filings

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 M€ and 1.000 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.

Board of directors

Source · NBB, accounts to 30/06/2025

5 active · 60 ended

Active mandates

SISU Advies

Director · since 23 mai 2023 · until 05 décembre 2025 · 0801.942.847

Represented by Alain Dufait

Active
SISU Advies

Managing director · since 23 mai 2023 · until 05 décembre 2025 · 0801.942.847

Represented by Alain Dufait

Active
Alain Duranleau

Director · since 01 avril 2023 · until 10 octobre 2025

Active
Brenda Tytgat

Director · since 29 novembre 2022 · until 05 décembre 2025

Active
Emanuel Van den Broeke

Director · since 29 novembre 2022 · until 05 décembre 2025

Active

Ended mandates

SISU Advies

Director · since 23 mai 2023 · until 28 novembre 2025 · 0801.942.847

Represented by Alain Dufait

Ended
SISU Advies

Managing director · since 23 mai 2023 · until 28 novembre 2025 · 0801.942.847

Represented by Alain Dufait

Ended
Alain Duranleau

Director · since 01 avril 2023 · until 28 novembre 2025

Ended
Alain Duranleau

Director · since 01 avril 2023 · until 05 décembre 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/11/2025
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/05/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other27/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ASSEMBLEE GENERALE
    PDF
  • Mandates02/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/05/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/08/2020
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 05/12/2025
    reconductionBrenda Tytgat — administrateur
  2. 05/12/2025
    reconductionSISU Advies SRUBV — administrateur
  3. 05/12/2025
    reconductionEmanuel Van den Broeke — administrateur
  4. 05/12/2025
    nominationSRL PwC Reviseurs d'Entreprises — commissaire
  5. 10/10/2025
    nominationJillian Moffatt — administrateur
  6. 2025
    Annual accounts 202571,8 M €↓
  7. 2024
    Annual accounts 202486,1 M €↑
  8. 2023
    Annual accounts 202374,4 M €↑
  9. 23/05/2023
    nominationSISU Advies BV — délégué à la gestion journalière / administrateur délégué
  10. 29/11/2022
    reconductionAlain Duranleau — administrateur
  11. 29/11/2022
    reconductionBrenda Tytgat — administrateur
  12. 29/11/2022
    reconductionAmanuel Van den Broeke — administrateur
  13. 29/11/2022
    reconductionErwin Pardon — administrateur
  14. 28/11/2022
    nominationPeter Van den Eynde — commissaire
  15. 2022
    Annual accounts 202212,7 M €↑
  16. 2021
    Annual accounts 2021-7,8 M €↑
  17. 01/01/2021
    nominationEmanuel Van den Broeke — administrateur
  18. 2020
    Annual accounts 2020-18,6 M €↓
  19. 2019
    Annual accounts 2019-6,7 M €↓
  20. 2018
    Annual accounts 2018-3,8 M €↓
  21. 2017
    Annual accounts 20173,8 M €↓
  22. 2016
    Annual accounts 201616,9 M €↓
  23. 2015
    Annual accounts 201521 M €↑
  24. 2014
    Annual accounts 201413 M €↑
  25. 2013
    Annual accounts 20133,2 M €↑
  26. 2012
    Annual accounts 20121,8 M €↑
  27. 2010
    Annual accounts 2010-48,5 k €↓
  28. 2009
    Annual accounts 200915,8 M €↑
  29. 2008
    Annual accounts 20083,4 M €↓
  30. 2007
    Annual accounts 200728,6 M €↑
  31. 2006
    Annual accounts 20066,7 M €
  32. 22/03/1978
    IncorporationPublic limited company