ACTIVE

LAGOON

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Financial year 2024 · closed on 31/12/2024

Net result

10,2 k €

+1823.1% YoY

Gross margin

12,3 k €

+2161.6% YoY

Equity

352,2 k €

+3.0% YoY

What does LAGOON do?

LAGOON is a Private limited company incorporated in 1982. Its main activity is: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its registered office is in Waterloo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.752.823

Incorporation

01/06/1982

Legal form

Private limited company

Registered office

Chaussée de Bruxelles 716
1410 Waterloo · WallonieSee on map

Contributed capital

55 776,04 €

Latest accounts

31/12/2024

Activities (NACE)

46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods· main 46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods 51160Passenger air transport 46496Wholesale of other household goods 46496Wholesale of other household goods 51476Air transport

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	12,3 k €	+2162%	-594,8 €	-102%	35,3 k €	+2003%	1,7 k €	-81.4%	9 k €	-30.7%	13 k €	+3673%	344,8 €	+115%	-2,3 k €	-102%	153,6 k €	+802%	-21,9 k €	-135%	61,9 k €	+1006%	-6,8 k €	-114%	50,1 k €	+240%	14,7 k €	+460%	2,6 k €	-97.3%	96,8 k €	+801%	10,7 k €	-83.8%	66,2 k €	+2.1%	64,8 k €
EBITDA	10,3 k €	+1837%	-594,8 €	-102%	34,4 k €	+5247%	643,5 €	-92.0%	8,1 k €	-34.4%	12,3 k €	+2459%	-523,2 €	+83.5%	-3,2 k €	-102%	151,5 k €	+737%	-23,8 k €	-139%	61,5 k €	+765%	-9,3 k €	-119%	48,3 k €	+315%	11,6 k €	+1967%	562,5 €	-99.4%	93,5 k €	+1169%	7,4 k €	-88.8%	65,5 k €	+6.2%	61,6 k €
Operating result	10,3 k €	+1837%	-594,8 €	-102%	34,4 k €	+5247%	643,5 €	-92.0%	8,1 k €	-34.4%	12,3 k €	+2459%	-523,2 €	+83.5%	-3,2 k €	-102%	151,5 k €	+737%	-23,8 k €	-139%	61,5 k €	+765%	-9,3 k €	-119%	48,3 k €	+315%	11,6 k €	+1967%	562,5 €	-99.4%	93,5 k €	+1169%	7,4 k €	-88.6%	64,6 k €	+8.8%	59,4 k €
Net result	10,2 k €	+1823%	-594,8 €	+93.7%	-9,5 k €	-3681%	265,1 €	-96.2%	6,9 k €	-41.9%	11,9 k €	+2370%	-523,2 €	+83.5%	-3,2 k €	-120%	16,2 k €	+162%	-26,1 k €	-174%	35,4 k €	+328%	8,3 k €	-50.8%	16,8 k €	+126%	7,5 k €	-63.8%	20,6 k €	-70.0%	68,7 k €	+4534%	-1,5 k €	-104%	38,1 k €	-18.2%	46,6 k €
Balance sheet
Equity	352,2 k €	+3.0%	342 k €	-0.2%	342,6 k €	-2.7%	352,1 k €	+0.1%	351,8 k €	+2.0%	344,9 k €	+3.6%	333 k €	-0.2%	333,6 k €	-0.9%	336,7 k €	+5.0%	320,6 k €	-7.5%	346,7 k €	+11.4%	311,2 k €	+2.7%	303 k €	+5.9%	286,1 k €	+2.7%	278,7 k €	+8.0%	258,1 k €	+36.2%	189,4 k €	-0.8%	191 k €	+24.9%	152,8 k €
Total assets	1,3 M €	+4.4%	1,2 M €	+3.4%	1,2 M €	-3.4%	1,2 M €	-0.7%	1,2 M €	+0.4%	1,2 M €	+0.6%	1,2 M €	+0.2%	1,2 M €	-1.2%	1,2 M €	+17.2%	1 M €	+8.7%	957,2 k €	-5.5%	1 M €	-3.6%	1,1 M €	+23.9%	848,6 k €	+45.0%	585,3 k €	+16.3%	503,4 k €	+4.4%	482,2 k €	+2.5%	470,4 k €	+2.2%	460,1 k €
Cash	2 k €	+246%	586,7 €	-52.2%	1,2 k €	-99.4%	195,7 k €	+36626%	533 €	-0.9%	537,6 €	+2.8%	523 €	-0.4%	525,1 €	-95.1%	10,8 k €	+1960%	522,3 €	0.0%	522,3 €	0.0%	522,3 €	0.0%	522,3 €	0.0%	522,3 €	0.0%	522,3 €	0.0%	522,3 €	0.0%	522,3 €	0.0%	522,3 €	+0.1%	522 €
Debts	860,3 k €	+5.2%	817,8 k €	+5.2%	777,6 k €	-3.9%	809,4 k €	+2.9%	786,2 k €	-0.4%	789,1 k €	-0.4%	792,3 k €	+0.3%	790,1 k €	-1.5%	802,1 k €	+11.5%	719,4 k €	+17.9%	610,2 k €	-13.0%	701,7 k €	-6.2%	748 k €	+33.0%	562,4 k €	+83.4%	306,6 k €	+25.0%	245,3 k €	-16.2%	292,8 k €	+4.8%	279,5 k €	-9.0%	307,3 k €

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 31/12/2024 · 1 active · 1 ended

Active mandates

JEAN-NICOLAS MERSCH

Manager

Active

Ended mandates

MARIE-CHRISTINE IWEINS D'EECKHOUTTE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
M.A.P.● Active	0414.117.942
METROPOLIS● Active	0424.860.295

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	22/09/2025	19/08/2024	21/09/2023	15/09/2022	22/09/2021	19/10/2020
General meeting	18/09/2025	21/05/2024	21/09/2023	15/09/2022	22/09/2021	01/10/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/09/2025	22/09/2025	French	PDF
Abridged model	31/12/2023	21/05/2024	19/08/2024	French	PDF
Abridged model	31/12/2022	21/09/2023	21/09/2023	French	PDF
Abridged model	31/12/2021	15/09/2022	15/09/2022	French	PDF
Abridged model	31/12/2020	22/09/2021	22/09/2021	French	PDF
Abridged model	31/12/2019	01/10/2020	19/10/2020	French	PDF
Abridged model	31/12/2018	20/09/2019	25/09/2019	French	PDF
Abridged model	31/12/2017	17/09/2018	18/09/2018	French	PDF
Abridged model	31/12/2016	15/09/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	12/10/2016	French	PDF
Abridged model	31/12/2014	22/09/2015	07/10/2015	French	PDF
Abridged model	31/12/2013	25/09/2014	26/09/2014	French	PDF
Abridged model	31/12/2012	24/09/2013	24/09/2013	French	PDF
Abridged model	31/12/2011	08/10/2012	15/10/2012	French	PDF
Abridged model	31/12/2010	11/10/2011	11/10/2011	French	PDF
Abridged model	31/12/2009	17/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	30/09/2009	30/09/2009	French	PDF
Abridged model	31/12/2007	24/11/2008	27/11/2008	French	PDF
Abridged model	31/12/2006	29/10/2007	29/10/2007	French	PDF

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 31/12/2024 · 1 active · 1 ended

Active mandates

JEAN-NICOLAS MERSCH

Manager

Active

Ended mandates

MARIE-CHRISTINE IWEINS D'EECKHOUTTE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office04/03/2026
SIEGE SOCIAL
PDF
Mandates23/02/2024
MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office18/01/2023
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Registered office08/10/2019
SIEGE SOCIAL
PDF
Registered office04/11/2016
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Registered office14/03/2008
SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202410,2 k €↑
2023
Annual accounts 2023-594,8 €↑
2022
Annual accounts 2022-9,5 k €↓
2021
Annual accounts 2021265,1 €↓
2020
Annual accounts 20206,9 k €↓
2019
Annual accounts 201911,9 k €↑
2018
Annual accounts 2018-523,2 €↑
2017
Annual accounts 2017-3,2 k €↓
2016
Annual accounts 201616,2 k €↑
2015
Annual accounts 2015-26,1 k €↓
2014
Annual accounts 201435,4 k €↑
2013
Annual accounts 20138,3 k €↓
2012
Annual accounts 201216,8 k €↑
2011
Annual accounts 20117,5 k €↓
2010
Annual accounts 201020,6 k €↓
2009
Annual accounts 200968,7 k €↑
2008
Annual accounts 2008-1,5 k €↓
2007
Annual accounts 200738,1 k €↓
2006
Annual accounts 200646,6 k €
01/06/1982
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

LAGOON

Overview

What does LAGOON do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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