ACTIVE

LEAN'S DISTRIBUTION

Financial year 2023 · closed on 31/12/2023
Net result
5 k €
-39.2% YoY
Gross margin
6,9 k €
-38.4% YoY
Equity
-28,8 k €
+14.8% YoY

What does LEAN'S DISTRIBUTION do?

LEAN'S DISTRIBUTION is a Private company with limited liability incorporated in 1981. Its main activity is: Wholesale of other household goods. Its registered office is in Hoogstraten.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.675.331
Incorporation
16/06/1981
Legal form
Private company with limited liability
Registered office
Bredaseweg 5 box B
2322 Hoogstraten · FlandreSee on map
Contributed capital
161 092,01 €
Latest accounts
31/12/2023
Joint committees (1)
  • 149
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin6,9 k €11,3 k €8,5 k €-628 €-3,5 k €8,2 k €-38,7 k €51 k €15,7 k €-54,6 k €-4,8 k €32,7 k €60,8 k €50,4 k €71,3 k €66,7 k €43,2 k €57,7 k €
EBITDA5,3 k €9,5 k €7,5 k €-2,9 k €-8,9 k €6,7 k €-40,9 k €49,3 k €13,8 k €-49 k €101,1 k €-1,5 k €10,4 k €3,2 k €21,6 k €12,8 k €-8,9 k €5,4 k €
Operating result4,7 k €8,9 k €7,3 k €-3,1 k €-10,6 k €-5,8 k €-53,4 k €36,8 k €-2,5 k €-63,6 k €89,6 k €-14,3 k €-2,5 k €-8 k €10 k €-7 k €-28,7 k €-14,6 k €
Net result5 k €8,2 k €6,7 k €-3,9 k €-12,1 k €-8,9 k €-57,9 k €31,5 k €-11,5 k €-70,5 k €79 k €-25,5 k €-10,8 k €-19,3 k €429,6 €-20,6 k €-42,2 k €-12,9 k €
Balance sheet
Equity-28,8 k €-33,8 k €-42,1 k €-48,8 k €-44,9 k €-32,8 k €-23,9 k €34 k €2,5 k €-31 k €39,5 k €-39,5 k €-14 k €-100,6 k €-81,4 k €-81,8 k €-61,2 k €-19 k €
Total assets180 k €174,4 k €182,5 k €151,5 k €164,8 k €149,8 k €164,5 k €148,4 k €120,9 k €115,4 k €171,6 k €218,7 k €257,1 k €231,2 k €212,9 k €222,9 k €239,5 k €306 k €
Cash2,3 k €12,6 k €1,6 k €6,1 k €7,3 k €172,9 €172,9 €172,9 €172,9 €157,4 €214,2 €193,9 €874,8 €162,2 €190,3 €56 €
Debts208,8 k €208,3 k €224,5 k €200,3 k €209,7 k €182,6 k €188,4 k €114,4 k €118,4 k €146,4 k €123,3 k €116 k €129 k €197,6 k €167,5 k €184,9 k €166,7 k €220,1 k €
Other
Workforce0,8 ETP0,8 ETP0,8 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 8 ended

Active mandates

Jan Meeusen

Director

Active

Ended mandates

Jan Meeusen

Director · since 29 avril 2014

Ended
Jan Meeusen

Manager · since 29 avril 2014

Ended
Marleine Maesen

Manager · since 21 mars 2011 · until 29 avril 2014

Ended
Marleine Maesen

Manager · since 21 mars 2011

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro 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 date30/08/202408/10/202324/01/202330/08/202121/02/202123/07/2019
General meeting30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202330/06/202430/08/2024DutchPDF
Micro model31/12/202230/06/202308/10/2023DutchPDF
Micro model31/12/202130/06/202224/01/2023DutchPDF
Abridged model31/12/202030/06/202130/08/2021DutchPDF
Abridged model31/12/201930/06/202021/02/2021DutchPDF
Abridged model31/12/201830/06/201923/07/2019DutchPDF
Micro model31/12/201730/06/201828/12/2018DutchPDF
Micro model31/12/201630/06/201727/02/2018DutchPDF
Abridged model31/12/201530/06/201622/12/2016DutchPDF
Abridged model31/12/201415/06/201510/07/2015DutchPDF
Abridged model31/12/201329/04/201407/05/2014DutchPDF
Abridged model31/12/201226/06/201326/07/2013DutchPDF
Abridged model31/12/201104/06/201227/08/2012DutchPDF
Abridged model31/12/201006/06/201106/07/2011DutchPDF
Abridged model31/12/200929/06/201027/07/2010DutchPDF
Abridged model31/12/200829/06/200913/07/2009DutchPDF
Abridged model31/12/200702/06/200803/10/2008DutchPDF
Abridged model31/12/200604/06/200728/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2023 · 1 active · 8 ended

Active mandates

Jan Meeusen

Director

Active

Ended mandates

Jan Meeusen

Director · since 29 avril 2014

Ended
Jan Meeusen

Manager · since 29 avril 2014

Ended
Marleine Maesen

Manager · since 21 mars 2011 · until 29 avril 2014

Ended
Marleine Maesen

Manager · since 21 mars 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office02/12/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Capital / shares13/01/2016
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/06/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares07/04/2011
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2023
    Annual accounts 20235 k €
  2. 2022
    Annual accounts 20228,2 k €
  3. 2021
    Annual accounts 20216,7 k €
  4. 2020
    Annual accounts 2020-3,9 k €
  5. 2019
    Annual accounts 2019-12,1 k €
  6. 2018
    Annual accounts 2018-8,9 k €
  7. 2017
    Annual accounts 2017-57,9 k €
  8. 2016
    Annual accounts 201631,5 k €
  9. 2015
    Annual accounts 2015-11,5 k €
  10. 2014
    Annual accounts 2014-70,5 k €
  11. 2013
    Annual accounts 201379 k €
  12. 2012
    Annual accounts 2012-25,5 k €
  13. 2011
    Annual accounts 2011-10,8 k €
  14. 2010
    Annual accounts 2010-19,3 k €
  15. 2009
    Annual accounts 2009429,6 €
  16. 2008
    Annual accounts 2008-20,6 k €
  17. 2007
    Annual accounts 2007-42,2 k €
  18. 2006
    Annual accounts 2006-12,9 k €
  19. 16/06/1981
    IncorporationPrivate company with limited liability