NORMAL SITUATION

LEPPENS

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Financial year 2024 · closed on 28/11/2024

Net result

690,8 €

+105.1% YoY

Gross margin

964,6 €

-89.6% YoY

Equity

-16,6 k €

+4.0% YoY

Company — Normal situation.

What does LEPPENS do?

LEPPENS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.975.608

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

28/11/2024

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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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	964,6 €	-89.6%	9,2 k €	+166%	-14 k €	-176%	18,3 k €	-39.8%	30,5 k €	+52.1%	20,1 k €	+13.9%	17,6 k €	-3.6%	18,3 k €	-12.1%	20,8 k €	-2.6%	21,3 k €	-8.4%	23,3 k €	+87.9%	12,4 k €	-18.2%	15,1 k €	-45.1%	27,6 k €	+26.8%	21,8 k €	-35.7%	33,8 k €	+9.3%	31 k €	-53.0%	65,8 k €	-8.3%	71,8 k €
EBITDA	317,3 €	+102%	-12,9 k €	+18.4%	-15,8 k €	-193%	17 k €	-28.1%	23,7 k €	+206%	7,7 k €	+41.9%	5,4 k €	-39.0%	8,9 k €	+0.5%	8,9 k €	+3.8%	8,6 k €	-12.3%	9,8 k €	+1439%	-729 €	-133%	2,2 k €	-85.2%	14,8 k €	+67.8%	8,8 k €	-44.6%	15,9 k €	+56.3%	10,2 k €	-42.6%	17,7 k €	-28.0%	24,6 k €
Operating result	317,3 €	+102%	-13,4 k €	+39.1%	-22 k €	-297%	11,2 k €	-8.3%	12,2 k €	+427%	-3,7 k €	+33.4%	-5,6 k €	-279%	3,1 k €	+39.8%	2,2 k €	+106%	1,1 k €	-50.7%	2,2 k €	+126%	-8,4 k €	-42.1%	-5,9 k €	-194%	6,3 k €	+4806%	128,3 €	-98.2%	7,1 k €	+212%	-6,3 k €	+8.0%	-6,8 k €	-628%	-939,7 €
Net result	690,8 €	+105%	-13,6 k €	+39.7%	-22,5 k €	-319%	10,3 k €	-12.7%	11,7 k €	+370%	-4,4 k €	+28.3%	-6,1 k €	-299%	3 k €	+48.1%	2,1 k €	+416%	398,8 €	-62.0%	1 k €	+1637%	-68,2 €	+99.1%	-8 k €	-302%	4 k €	+255%	-2,6 k €	-164%	4 k €	+139%	-10,3 k €	+9.8%	-11,4 k €	-202%	-3,8 k €
Balance sheet
Equity	-16,6 k €	+4.0%	-17,3 k €	-365%	-3,7 k €	-120%	18,8 k €	+120%	8,5 k €	+365%	-3,2 k €	-382%	1,1 k €	-84.2%	7,2 k €	+73.1%	4,2 k €	+97.3%	2,1 k €	+23.3%	1,7 k €	+157%	666,7 €	-9.3%	734,9 €	-91.6%	8,8 k €	+83.3%	4,8 k €	-35.0%	7,3 k €	+122%	3,3 k €	-75.7%	13,6 k €	-45.6%	25,1 k €
Total assets	817,1 €	-29.5%	1,2 k €	-96.4%	32,6 k €	+2.3%	31,9 k €	-31.1%	46,3 k €	-4.9%	48,7 k €	-19.3%	60,3 k €	+98.9%	30,3 k €	-16.3%	36,2 k €	-15.5%	42,9 k €	-22.1%	55,1 k €	-9.3%	60,7 k €	-25.7%	81,7 k €	-15.3%	96,4 k €	+0.5%	95,9 k €	-11.7%	108,6 k €	-0.7%	109,3 k €	-30.6%	157,5 k €	-17.8%	191,5 k €
Cash	17,3 €	-96.6%	510,5 €	-47.9%	980,4 €	-86.6%	7,3 k €	-46.0%	13,5 k €	+191%	4,7 k €	-38.3%	7,5 k €	+11.0%	6,8 k €	+60.4%	4,2 k €	-15.2%	5 k €	-36.6%	7,9 k €	+57.1%	5 k €	-49.7%	10 k €	-44.0%	17,8 k €	+94.3%	9,2 k €	-18.8%	11,3 k €	+97.5%	5,7 k €	-83.2%	34 k €	-28.1%	47,3 k €
Debts	17,4 k €	-5.6%	18,4 k €	-49.3%	36,4 k €	+178%	13,1 k €	-65.3%	37,7 k €	-27.3%	51,9 k €	-12.3%	59,2 k €	+156%	23,1 k €	-27.9%	32,1 k €	-21.3%	40,8 k €	-23.6%	53,3 k €	-11.1%	60 k €	-25.8%	80,9 k €	-7.7%	87,7 k €	-3.8%	91,1 k €	-10.0%	101,2 k €	-4.5%	106 k €	-26.3%	143,9 k €	-13.6%	166,5 k €
Other
Workforce	–		–		–		–		–		0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	-40.0%	0,5 ETP	-16.7%	0,6 ETP	-60.0%	1,5 ETP	0.0%	1,5 ETP

Governance

Board of directors

Seen on filing of 28/11/2024 · 1 active · 1 ended

Active mandates

Patrick Leppens

Manager · since 30 novembre 1983

Active

Ended mandates

Patrick Leppens

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	28/11/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/03/2025	28/05/2024	22/05/2023	27/05/2022	31/05/2021	29/05/2020
General meeting	28/11/2024	04/05/2024	06/05/2023	07/05/2022	03/05/2021	02/05/2020
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

41 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	28/11/2024	28/11/2024	13/03/2025	Dutch	PDF
Micro model	31/12/2023	04/05/2024	28/05/2024	Dutch	PDF
Micro model	31/12/2022	06/05/2023	22/05/2023	Dutch	PDF
Micro model	31/12/2021	07/05/2022	27/05/2022	Dutch	PDF
Micro model	31/12/2020	03/05/2021	31/05/2021	Dutch	PDF
Abridged model	31/12/2019	02/05/2020	29/05/2020	Dutch	PDF
Abridged model	31/12/2018	04/05/2019	28/05/2019	Dutch	PDF
Abridged model	31/12/2017	05/05/2018	17/05/2018	Dutch	PDF
Abridged model	31/12/2016	06/05/2017	02/06/2017	Dutch	PDF
Abridged model	31/12/2015	07/05/2016	31/05/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	03/05/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	04/05/2013	31/05/2013	Dutch	PDF
Abridged model	31/12/2011	05/05/2012	29/05/2012	Dutch	PDF
Abridged model	31/12/2010	07/05/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	28/05/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	28/05/2009	Dutch	PDF
Abridged model	31/12/2007	03/05/2008	28/05/2008	Dutch	PDF
Abridged model	31/12/2006	05/05/2007	01/06/2007	Dutch	PDF
Abridged model	31/12/2005	06/05/2006	07/06/2006	Dutch	PDF
Abridged model	31/12/2004	07/05/2005	07/06/2005	Dutch	PDF
Abridged model	31/12/2003	01/05/2004	27/05/2004	Dutch	PDF
Abridged model	31/12/2002	03/05/2003	05/06/2003	Dutch	PDF
Abridged model	31/12/2001	04/05/2002	07/06/2002	Dutch	PDF

View all 41 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 28/11/2024 · 1 active · 1 ended

Active mandates

Patrick Leppens

Manager · since 30 novembre 1983

Active

Ended mandates

Patrick Leppens

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution08/01/2025
Ontbinding en stuiting vereffening
PDF
Mandates30/12/2005
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - 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

2024
Annual accounts 2024690,8 €↑
2023
Annual accounts 2023-13,6 k €↑
2022
Annual accounts 2022-22,5 k €↓
2021
Annual accounts 202110,3 k €↓
2020
Annual accounts 202011,7 k €↑
2019
Annual accounts 2019-4,4 k €↑
2018
Annual accounts 2018-6,1 k €↓
2017
Annual accounts 20173 k €↑
2016
Annual accounts 20162,1 k €↑
2015
Annual accounts 2015398,8 €↓
2014
Annual accounts 20141 k €↑
2013
Annual accounts 2013-68,2 €↑
2012
Annual accounts 2012-8 k €↓
2011
Annual accounts 20114 k €↑
2010
Annual accounts 2010-2,6 k €↓
2009
Annual accounts 20094 k €↑
2008
Annual accounts 2008-10,3 k €↑
2007
Annual accounts 2007-11,4 k €↓
2006
Annual accounts 2006-3,8 k €

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

LEPPENS

Overview

What does LEPPENS do?

Trend over 19 financial years

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