NORMAL SITUATION

LEMAN DECORATIONS BELGIUM

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Company — Normal situation.

Financial year 2024 · Closed on 31/05/2024

Net result-590,9 k €-161,5 %over 1 year
Revenue17,5 M €-1,8 %over 1 year
Equity6,7 M €-8,4 %over 1 year
Workforce60,1 ETP+5,1 %over 1 year

Identity

Source · BCE/KBO

LEMAN DECORATIONS BELGIUM is a company registered in Belgium. It employs on average 60,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0427.380.911
Legal form
Private limited company
Contributed capital
900 042,01 €
Latest accounts
31/05/2024
Average workforce
60,1 ETP
Joint committees (2)
  • 118
  • 220
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 38 filings

Trend over 15 financial years

20242023202220202019
Income statement
Revenue17,5 M €17,8 M €19,8 M €11,3 M €11,3 M €
EBITDA1,4 M €2,1 M €3 M €2,2 M €1,6 M €
Operating result539,3 k €1,5 M €1,9 M €1,4 M €765,9 k €
Net result-590,9 k €961 k €1,2 M €1,1 M €491,3 k €
Balance sheet
Equity6,7 M €7,3 M €6,4 M €5,3 M €4,2 M €
Total assets21,5 M €16,3 M €13 M €12,4 M €11,5 M €
Cash727,4 k €814,7 k €477,5 k €1 M €721,1 k €
Debts14,6 M €8,9 M €6,5 M €7 M €7,1 M €
Other
Workforce60,1 ETP57,2 ETP42,0 ETP43,7 ETP37,1 ETP

Board of directors

Source · NBB, accounts to 31/05/2024

2 active · 12 ended

Active mandates

Inge Demeyere

Director · until 31 mai 2024

Active
Lieve Beyen

Director

Active

Ended mandates

Ruben LEMAN

Director · since 02 janvier 2018 · until 01 février 2020

Ended
Ruben LEMAN

Manager · since 02 janvier 2018

Ended
DIRA CONSULT

Manager · since 01 septembre 2004 · 0474.885.274

Represented by IRIS DEFOORT

Ended
DIRA CONSULT

Manager · since 01 septembre 2004 · 0474.885.274

Represented by Iris Defoort

Ended

Full financial information

Source · NBB
202420232022202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged model
Start of the financial year01/06/202301/06/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/05/202431/05/202331/05/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months17 months12 months12 months12 months
Filing date14/11/202407/12/202320/10/202310/05/202117/06/202006/06/2019
General meeting13/11/202430/11/202320/10/202316/04/202106/06/202001/06/2019
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, 38 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/05/202413/11/202414/11/2024DutchPDF
Full model31/05/202330/11/202307/12/2023DutchPDF
Full model31/05/202220/10/202320/10/2023DutchPDF
Full model31/12/202016/04/202110/05/2021DutchPDF
Full model31/12/201906/06/202017/06/2020DutchPDF
Abridged model31/12/201801/06/201906/06/2019DutchPDF
Abridged model31/12/201702/06/201825/06/2018DutchPDF
Abridged model31/12/201602/06/201719/06/2017DutchPDF
Abridged model31/12/201504/06/201624/06/2016DutchPDF
Abridged model31/12/201406/06/201518/06/2015DutchPDF
Abridged model31/12/201307/06/201418/09/2014DutchPDF
Abridged model31/12/201201/06/201330/08/2013DutchPDF
Abridged model31/12/201102/06/201230/08/2012DutchPDF
Abridged model31/12/201004/06/201119/07/2011DutchPDF
Abridged model31/12/200905/06/201031/08/2010DutchPDF
Abridged model31/12/200806/06/200930/06/2009DutchPDF
Abridged modelCorrection31/12/200707/06/200804/09/2008DutchPDF
Abridged model31/12/200707/06/200821/08/2008DutchPDF
Abridged model31/12/200602/06/200729/08/2007DutchPDF
Abridged model31/12/200503/06/200630/08/2006DutchPDF
Abridged model31/12/200404/06/200529/09/2005DutchPDF
Abridged model31/12/200326/06/200413/09/2004DutchPDF
Abridged model31/12/200207/06/200330/07/2003DutchPDF
Abridged model31/12/200101/06/200202/05/2003DutchPDF

View all 38 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 31/05/2024

2 active · 12 ended

Active mandates

Inge Demeyere

Director · until 31 mai 2024

Active
Lieve Beyen

Director

Active

Ended mandates

Ruben LEMAN

Director · since 02 janvier 2018 · until 01 février 2020

Ended
Ruben LEMAN

Manager · since 02 janvier 2018

Ended
DIRA CONSULT

Manager · since 01 septembre 2004 · 0474.885.274

Represented by IRIS DEFOORT

Ended
DIRA CONSULT

Manager · since 01 septembre 2004 · 0474.885.274

Represented by Iris Defoort

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution17/06/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/03/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates29/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/11/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates05/07/2021
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/03/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates23/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

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Timeline

  1. 2024
    Annual accounts 2024-590,9 k €↓
  2. 2024
    Name changeLEMAN DECORACTIONS BELGIUM
  3. 2023
    Annual accounts 2023961 k €↓
  4. 2022
    Annual accounts 20221,2 M €↑
  5. 2022
    Name changeLeman Decorations Belgium
  6. 2020
    Annual accounts 20201,1 M €↑
  7. 2019
    Annual accounts 2019491,3 k €↑
  8. 2018
    Annual accounts 2018378,3 k €↓
  9. 2017
    Annual accounts 2017703 k €↑
  10. 2015
    Annual accounts 2015270,8 k €↓
  11. 2014
    Annual accounts 2014352,8 k €↑
  12. 2011
    Annual accounts 2011199,4 k €↓
  13. 2010
    Annual accounts 2010201,9 k €↑
  14. 2009
    Annual accounts 2009179,8 k €↑
  15. 2008
    Annual accounts 2008124,7 k €↓
  16. 2007
    Annual accounts 2007189,9 k €↑
  17. 2006
    Annual accounts 2006160,7 k €