ACTIVE

LUDAPHAR

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Financial year 2024 · closed on 31/12/2024

Net result

56,4 k €

-19.5% YoY

Gross margin

668,8 k €

+8.9% YoY

Equity

858,6 k €

-2.7% YoY

Workforce

7,5 ETP

-1.3% YoY

What does LUDAPHAR do?

LUDAPHAR is a Private limited company incorporated in 1979. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Beauvechain. It employs on average 7,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.832.529

Incorporation

28/09/1979

Legal form

Private limited company

Registered office

Place du Moulin,T.-la-G. 1
1320 Beauvechain · WallonieSee on map

Contributed capital

660 000,00 €

Latest accounts

31/12/2024

Average workforce

7,5 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 52310Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	668,8 k €	+8.9%	614 k €	-46.6%	1,2 M €	+98.9%	578,4 k €	-8.6%	633 k €	+8.4%	584,1 k €	-0.7%	588,3 k €	+7.6%	547 k €	-5.2%	577,2 k €	+11.9%	515,7 k €	+11.1%	464,1 k €	+6.5%	435,7 k €	+30.5%	333,9 k €	-7.7%	361,7 k €	-11.0%	406,2 k €	+7.8%	376,7 k €	+6.7%	353 k €	-2.2%	360,9 k €	+36.9%	263,6 k €	-25.1%	351,9 k €
EBITDA	117,1 k €	-12.6%	133,9 k €	-37.1%	213,1 k €	+24.9%	170,6 k €	-32.2%	251,5 k €	+21.2%	207,5 k €	-3.1%	214,2 k €	+4.3%	205,4 k €	-11.8%	232,9 k €	+62.6%	143,2 k €	+85.2%	77,3 k €	+47.4%	52,4 k €	+1400%	-4 k €	-119%	20,7 k €	-67.5%	63,9 k €	+0.9%	63,4 k €	-11.0%	71,3 k €	-40.3%	119,3 k €	+513%	19,4 k €	-86.8%	147,4 k €
Operating result	59,8 k €	-19.0%	73,9 k €	-52.7%	156,2 k €	+37.7%	113,4 k €	-31.7%	166,1 k €	+46.7%	113,3 k €	-10.6%	126,8 k €	-7.8%	137,5 k €	-16.1%	164 k €	+242%	48 k €	+1181%	-4,4 k €	+86.8%	-33,5 k €	+62.7%	-89,8 k €	-48.3%	-60,6 k €	-239%	43,6 k €	+188%	15,1 k €	-74.1%	58,6 k €	-45.9%	108,3 k €	+972%	10,1 k €	-92.6%	135,8 k €
Net result	56,4 k €	-19.5%	70 k €	-53.4%	150 k €	+38.2%	108,5 k €	-29.7%	154,3 k €	+50.3%	102,7 k €	-9.0%	112,9 k €	-12.0%	128,3 k €	-16.4%	153,5 k €	+322%	36,4 k €	+349%	-14,6 k €	+70.0%	-48,6 k €	-1349%	-3,4 k €	+94.7%	-63 k €	-206%	59,6 k €	+151%	23,7 k €	-11.6%	26,9 k €	-68.7%	85,8 k €	+106%	41,7 k €	-65.9%	122,4 k €
Balance sheet
Equity	858,6 k €	-2.7%	882,5 k €	-1.2%	892,8 k €	-0.6%	898,1 k €	-2.4%	919,9 k €	-0.6%	925,8 k €	+3.3%	896,1 k €	+1.9%	879,3 k €	-2.4%	901 k €	+3.9%	867,6 k €	-2.7%	891,2 k €	-5.3%	940,8 k €	-4.9%	989,4 k €	-0.3%	992,8 k €	-6.0%	1,1 M €	+6.0%	996,2 k €	+2.4%	972,5 k €	+0.2%	970,7 k €	+4.0%	933,8 k €	+4.7%	892 k €
Total assets	1,9 M €	-5.8%	2 M €	-5.0%	2,1 M €	+3.9%	2,1 M €	-5.6%	2,2 M €	+4.3%	2,1 M €	-5.5%	2,2 M €	+41.8%	1,6 M €	+2.0%	1,5 M €	+1.3%	1,5 M €	-2.5%	1,5 M €	-5.6%	1,6 M €	-3.4%	1,7 M €	-11.2%	1,9 M €	+59.6%	1,2 M €	+3.8%	1,2 M €	-1.7%	1,2 M €	+9.2%	1,1 M €	+5.1%	1 M €	+3.8%	983,7 k €
Cash	61,2 k €	-53.2%	130,8 k €	-43.1%	229,7 k €	+178%	82,7 k €	-8.4%	90,3 k €	+30.3%	69,3 k €	-64.4%	194,5 k €	-49.6%	385,9 k €	+4.2%	370,3 k €	+6.7%	347 k €	+20.2%	288,6 k €	-10.0%	320,9 k €	-2.3%	328,5 k €	-5.3%	347 k €	+5.3%	329,5 k €	+16.4%	283 k €	+23.3%	229,6 k €	+15.6%	198,5 k €	+12.1%	177 k €	-42.9%	310 k €
Debts	1,1 M €	-8.2%	1,1 M €	-7.8%	1,2 M €	+7.4%	1,2 M €	-7.9%	1,3 M €	+8.2%	1,2 M €	-11.6%	1,3 M €	+93.5%	678,5 k €	+8.3%	626,2 k €	-2.1%	639,5 k €	-2.2%	653,9 k €	-6.0%	695,9 k €	-1.2%	704,1 k €	-23.1%	915,1 k €	+556%	139,5 k €	-10.3%	155,6 k €	-20.6%	196 k €	+98.0%	99 k €	+17.8%	84 k €	-5.2%	88,7 k €
Other
Workforce	7,5 ETP	-1.3%	7,6 ETP	+7.0%	7,1 ETP	+4.4%	6,8 ETP	+15.3%	5,9 ETP	0.0%	5,9 ETP	+3.5%	5,7 ETP	+5.6%	5,4 ETP	-1.8%	5,5 ETP	-8.3%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	+1.7%	5,9 ETP	+1.7%	5,8 ETP	-4.9%	6,1 ETP	0.0%	6,1 ETP	+7.0%	5,7 ETP	+21.3%	4,7 ETP	-4.1%	4,9 ETP	0.0%	4,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

3GCo

Manager · since 01 avril 2011 · 0834.834.557

Represented by GOES Benoît

Active

Ended mandates

3GCo

Manager · since 01 avril 2011 · 0834.834.557

Represented by Benoît GOES

Ended

Lucette HENRY

Manager · since 03 mai 2010 · until 01 avril 2011

Ended

Lucette HENRY

Manager · since 03 mai 2010

Ended

Daniel GOES

Manager · until 03 mai 2010

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/10/2025	28/10/2024	10/10/2023	28/10/2022	23/11/2021	09/12/2020
General meeting	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021	05/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	31/05/2025	23/10/2025	French	PDF
Abridged model	31/12/2023	25/05/2024	28/10/2024	French	PDF
Abridged model	31/12/2022	27/05/2023	10/10/2023	French	PDF
Abridged model	31/12/2021	28/05/2022	28/10/2022	French	PDF
Abridged model	31/12/2020	29/05/2021	23/11/2021	French	PDF
Abridged model	31/12/2019	05/09/2020	09/12/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	30/10/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	27/09/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	26/10/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	14/07/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	30/04/2015	French	PDF
Abridged model	31/12/2012	25/05/2013	26/09/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	05/11/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	25/10/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	30/09/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	08/10/2008	French	PDF
Abridged model	31/12/2006	26/05/2007	27/09/2007	French	PDF
Abridged model	31/12/2005	20/04/2007	02/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

3GCo

Manager · since 01 avril 2011 · 0834.834.557

Represented by GOES Benoît

Active

Ended mandates

3GCo

Manager · since 01 avril 2011 · 0834.834.557

Represented by Benoît GOES

Ended

Lucette HENRY

Manager · since 03 mai 2010 · until 01 avril 2011

Ended

Lucette HENRY

Manager · since 03 mai 2010

Ended

Daniel GOES

Manager · until 03 mai 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates18/05/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2010
DEMISSIONS, NOMINATIONS - DIVERS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202456,4 k €↓
2023
Annual accounts 202370 k €↓
2022
Annual accounts 2022150 k €↑
2021
Annual accounts 2021108,5 k €↓
2020
Annual accounts 2020154,3 k €↑
2019
Annual accounts 2019102,7 k €↓
2018
Annual accounts 2018112,9 k €↓
2017
Annual accounts 2017128,3 k €↓
2016
Annual accounts 2016153,5 k €↑
2015
Annual accounts 201536,4 k €↑
2014
Annual accounts 2014-14,6 k €↑
2013
Annual accounts 2013-48,6 k €↓
2012
Annual accounts 2012-3,4 k €↑
2011
Annual accounts 2011-63 k €↓
2010
Annual accounts 201059,6 k €↑
2009
Annual accounts 200923,7 k €↓
2008
Annual accounts 200826,9 k €↓
2007
Annual accounts 200785,8 k €↑
2006
Annual accounts 200641,7 k €↓
2005
Annual accounts 2005122,4 k €
28/09/1979
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

LUDAPHAR

Overview

What does LUDAPHAR do?

Trend over 20 financial years

Indicative valuation

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