NORMAL SITUATION

Lima Fauna

Company — Normal situation.

Financial year 2023 · Closed on 22/08/2023

Net result-9,6 k €+88,4 %over 1 year
Gross margin4,7 k €-99,3 %over 1 year
Equity0 €-100,0 %over 1 year
Workforce1,3 ETP-85,6 %over 1 year

Identity

Source · BCE/KBO

Lima Fauna is a company registered in Belgium. It employs on average 1,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.478.955
Legal form
Public limited company
Contributed capital
0,00 €
Latest accounts
22/08/2023
Average workforce
1,3 ETP
Joint committees (2)
  • 119
  • 201
Signals
Healthy social debts

Financials

Source · NBB, 44 filings

Trend over 17 financial years

20232022202120192018
Income statement
Gross margin4,7 k €688,1 k €532,8 k €555,2 k €547 k €
EBITDA-318,4 k €166,6 k €4,6 k €69 k €82,9 k €
Operating result-9,5 k €-90,9 k €-47,9 k €41,9 k €54,4 k €
Net result-9,6 k €-82,5 k €-17,3 k €60,3 k €58,8 k €
Balance sheet
Equity0 €671,9 k €756,8 k €1,2 M €1,2 M €
Total assets664 k €1,2 M €961,6 k €1,4 M €1,3 M €
Cash299,2 k €583,2 k €68,1 k €22,8 k €30,5 k €
Debts664 k €224,5 k €153,4 k €147,1 k €113,9 k €
Other
Workforce1,3 ETP9,0 ETP11,5 ETP12,4 ETP11,2 ETP

Board of directors

Source · NBB, accounts to 22/08/2023

2 active · 15 ended

Active mandates

Els Schelfhout

Director · since 19 octobre 2020 · until 22 août 2023

Active
Rik Schelfhout

Managing director · since 19 octobre 2020 · until 22 août 2023

Active

Ended mandates

Els Schelfhout

Director · since 19 octobre 2020 · until 19 octobre 2026

Ended
Rik Schelfhout

Managing director · since 19 octobre 2020 · until 19 octobre 2026

Ended
ELS SCHELFHOUT

Director · since 27 mai 2015 · until 25 mai 2021

Ended
GRIET SCHELFHOUT

Director · since 27 mai 2015 · until 01 janvier 2020

Ended

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 year22/08/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year8 months12 months12 months12 months12 months12 months
Filing date26/03/202419/07/202308/08/202207/07/202129/10/202009/09/2019
General meeting22/08/202330/06/202330/06/202229/06/202131/08/202028/06/2019
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, 44 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model22/08/202322/08/202326/03/2024DutchPDF
Abridged model31/12/202230/06/202319/07/2023DutchPDF
Abridged model31/12/202130/06/202208/08/2022DutchPDF
Abridged model31/12/202029/06/202107/07/2021DutchPDF
Abridged model31/12/201931/08/202029/10/2020DutchPDF
Abridged modelCorrection31/12/201828/06/201909/09/2019DutchPDF
Abridged model31/12/201830/08/201930/08/2019DutchPDF
Abridged model31/12/201729/05/201808/06/2018DutchPDF
Abridged model31/12/201630/06/201724/08/2017DutchPDF
Abridged model31/12/201530/06/201605/07/2016DutchPDF
Abridged model31/12/201430/06/201529/07/2015DutchPDF
Abridged model31/12/201327/05/201408/07/2014DutchPDF
Abridged model31/12/201228/05/201326/08/2013DutchPDF
Abridged model31/12/201119/06/201216/07/2012DutchPDF
Abridged model31/12/201031/05/201127/06/2011DutchPDF
Abridged model31/12/200925/05/201016/06/2010DutchPDF
Abridged model31/12/200826/05/200928/05/2009DutchPDF
Abridged model31/12/200727/05/200811/06/2008DutchPDF
Abridged model31/12/200629/05/200725/06/2007DutchPDF
Abridged model31/12/200530/05/200628/06/2006DutchPDF
Abridged model31/12/200431/05/200520/06/2005DutchPDF
Abridged model31/12/200325/05/200407/07/2004DutchPDF
Abridged model31/12/200227/05/200318/07/2003DutchPDF
Abridged model31/12/200128/05/200203/10/2002DutchPDF

View all 44 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 22/08/2023

2 active · 15 ended

Active mandates

Els Schelfhout

Director · since 19 octobre 2020 · until 22 août 2023

Active
Rik Schelfhout

Managing director · since 19 octobre 2020 · until 22 août 2023

Active

Ended mandates

Els Schelfhout

Director · since 19 octobre 2020 · until 19 octobre 2026

Ended
Rik Schelfhout

Managing director · since 19 octobre 2020 · until 19 octobre 2026

Ended
ELS SCHELFHOUT

Director · since 27 mai 2015 · until 25 mai 2021

Ended
GRIET SCHELFHOUT

Director · since 27 mai 2015 · until 01 janvier 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution14/11/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/11/2020
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/03/2014
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/01/2012
    KAPITAAL - AANDELEN
    PDF
  • Mandates10/06/2009
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-9,6 k €↑
  2. 2022
    Annual accounts 2022-82,5 k €↓
  3. 2021
    Annual accounts 2021-17,3 k €↓
  4. 2019
    Annual accounts 201960,3 k €↑
  5. 2018
    Annual accounts 201858,8 k €↑
  6. 2017
    Annual accounts 2017-1,2 k €↓
  7. 2016
    Annual accounts 2016109,2 k €↓
  8. 2015
    Annual accounts 2015127,8 k €↓
  9. 2014
    Annual accounts 2014202 k €↑
  10. 2013
    Annual accounts 2013153 k €↑
  11. 2012
    Annual accounts 2012147,6 k €↑
  12. 2011
    Annual accounts 201192 k €↑
  13. 2010
    Annual accounts 201054,4 k €↓
  14. 2009
    Annual accounts 200998,5 k €↑
  15. 2008
    Annual accounts 200842,4 k €↓
  16. 2007
    Annual accounts 200762 k €↑
  17. 2006
    Annual accounts 20067,4 k €