LEMAN DECORATIONS BELGIUM
0427.380.911 · rovalta.com · 27/09/2026
NORMAL SITUATION
LEMAN DECORATIONS BELGIUM
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
Overview
Identity
Source · BCE/KBOLEMAN 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 filingsTrend over 15 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 17,5 M € | -1.8% | 17,8 M € | -9.9% | 19,8 M € | +75.7% | 11,3 M € | +0.2% | 11,3 M € |
| EBITDA | 1,4 M € | -32.2% | 2,1 M € | -31.3% | 3 M € | +37.6% | 2,2 M € | +32.1% | 1,6 M € |
| Operating result | 539,3 k € | -63.9% | 1,5 M € | -20.1% | 1,9 M € | +34.1% | 1,4 M € | +81.9% | 765,9 k € |
| Net result | -590,9 k € | -161% | 961 k € | -17.7% | 1,2 M € | +5.7% | 1,1 M € | +125% | 491,3 k € |
| Balance sheet | |||||||||
| Equity | 6,7 M € | -8.4% | 7,3 M € | +14.7% | 6,4 M € | +21.1% | 5,3 M € | +24.0% | 4,2 M € |
| Total assets | 21,5 M € | +31.5% | 16,3 M € | +25.1% | 13 M € | +5.1% | 12,4 M € | +7.6% | 11,5 M € |
| Cash | 727,4 k € | -10.7% | 814,7 k € | +70.6% | 477,5 k € | -53.3% | 1 M € | +41.9% | 721,1 k € |
| Debts | 14,6 M € | +64.9% | 8,9 M € | +35.4% | 6,5 M € | -7.0% | 7 M € | -0.8% | 7,1 M € |
| Other | |||||||||
| Workforce | 60,1 ETP | +5.1% | 57,2 ETP | +36.2% | 42,0 ETP | -3.9% | 43,7 ETP | +17.8% | 37,1 ETP |
Board of directors
Source · NBB, accounts to 31/05/20242 active · 12 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Inge Demeyere | Director | until 31/05/2024 | 0 |
Lieve Beyen | Director | 0 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Ruben LEMAN | Director | 02/01/2018 → 01/02/2020 | 000 |
Ruben LEMAN | Manager | since 02/01/2018 | 000 |
| Manager | since 01/09/2004 | 000 | |
| Manager | since 01/09/2004 | 000 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Abridged model |
| Start of the financial year | 01/06/2023 | 01/06/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/05/2024 | 31/05/2023 | 31/05/2022 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 17 months | 12 months | 12 months | 12 months |
| Filing date | 14/11/2024 | 07/12/2023 | 20/10/2023 | 10/05/2021 | 17/06/2020 | 06/06/2019 |
| General meeting | 13/11/2024 | 30/11/2023 | 20/10/2023 | 16/04/2021 | 06/06/2020 | 01/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 38 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/05/2024 | 13/11/2024 | 14/11/2024 | Dutch | |
| Full model | 31/05/2023 | 30/11/2023 | 07/12/2023 | Dutch | |
| Full model | 31/05/2022 | 20/10/2023 | 20/10/2023 | Dutch | |
| Full model | 31/12/2020 | 16/04/2021 | 10/05/2021 | Dutch | |
| Full model | 31/12/2019 | 06/06/2020 | 17/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/06/2019 | 06/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 25/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 24/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 18/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 18/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 19/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 30/06/2009 | Dutch | |
| Abridged modelCorrection | 31/12/2007 | 07/06/2008 | 04/09/2008 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 21/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 29/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 03/06/2006 | 30/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 04/06/2005 | 29/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 26/06/2004 | 13/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 07/06/2003 | 30/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 01/06/2002 | 02/05/2003 | Dutch | |
| Abridged model | 31/12/2000 | 02/06/2001 | 05/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 28/08/2000 | 02/10/2000 | Dutch | |
| Abridged model | 31/12/1998 | 21/08/1999 | 21/09/1999 | Dutch | |
| Abridged model | 31/12/1997 | 05/06/1998 | 30/06/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 07/06/1997 | 07/07/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 01/06/1996 | 25/06/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 03/06/1995 | 10/07/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 30/06/1994 | 01/08/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 05/06/1993 | 30/08/1993 | Dutch | — |
| Abridged model | 31/12/1990 | 01/06/1991 | 25/09/1991 | Dutch | — |
| Abridged model | 30/06/1989 | 02/12/1989 | 29/12/1989 | Dutch | — |
| Abridged model | 30/06/1988 | 03/12/1988 | 02/01/1989 | Dutch | — |
| Abridged model | 30/06/1987 | 05/12/1987 | 23/12/1987 | Dutch | — |
| Abridged model | 30/06/1986 | 06/12/1986 | 16/12/1986 | Dutch | — |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/05/20242 active · 12 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Inge Demeyere | Director | until 31/05/2024 | 0 |
Lieve Beyen | Director | 0 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Ruben LEMAN | Director | 02/01/2018 → 01/02/2020 | 000 |
Ruben LEMAN | Manager | since 02/01/2018 | 000 |
| Manager | since 01/09/2004 | 000 | |
| Manager | since 01/09/2004 | 000 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring17/06/2024MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING
- Restructuring22/03/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates29/12/2023ONTSLAGEN - BENOEMINGEN
- Other05/11/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ALGEMENE VERGADERING - BOEKJAAR
- Mandates05/07/2021ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
- Mandates03/03/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Mandates23/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates16/02/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-590,9 k €↓
- 2024Name changeLEMAN DECORACTIONS BELGIUM
- 2023Annual accounts 2023961 k €↓
- 2022Annual accounts 20221,2 M €↑
- 2020Annual accounts 20201,1 M €↑
- 2019Annual accounts 2019491,3 k €↑
- 2018Annual accounts 2018378,3 k €↓
- 2017Annual accounts 2017703 k €↑
- 2015Annual accounts 2015270,8 k €↓
- 2014Annual accounts 2014352,8 k €↑
- 2011Annual accounts 2011199,4 k €↓
- 2010Annual accounts 2010201,9 k €↑
- 2009Annual accounts 2009179,8 k €↑
- 2008Annual accounts 2008124,7 k €↓
- 2007Annual accounts 2007189,9 k €↑
- 2006Annual accounts 2006160,7 k €
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| LEMAN DECORACTIONS BELGIUM | accounts 2024 | Accounts 2024 · 2024-00601270 |
| Leman Decorations Belgium | accounts 2022 → 2023 | Accounts 2023 · 2023-00524894 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.