ACTIVE

LAVA

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Financial year 2024 · closed on 31/12/2024

Net result

-12 k €

-292.1% YoY

Gross margin

17,5 k €

-40.3% YoY

Equity

302,1 k €

-3.8% YoY

What does LAVA do?

LAVA is a Private limited company incorporated in 1986. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.535.013

Incorporation

08/02/1986

Legal form

Private limited company

Registered office

Kerkweg 7
8800 Roeselare · FlandreSee on map

Contributed capital

1 000,00 €

Latest accounts

31/12/2024

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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	17,5 k €	-40.3%	29,4 k €	-11.5%	33,2 k €	+10.7%	30 k €	+25.8%	23,8 k €	-29.3%	33,7 k €	-20.4%	42,4 k €	-7.3%	45,7 k €	-90.6%	484,3 k €	+708%	59,9 k €	-57.1%	139,6 k €	+156%	54,5 k €	-34.7%	83,5 k €	-0.8%	84,2 k €	+12.4%	74,9 k €	+19.7%	62,6 k €	-5.3%	66,1 k €	+10.3%	59,9 k €	-7.8%	65 k €
EBITDA	9,7 k €	-59.0%	23,7 k €	-14.5%	27,7 k €	+13.2%	24,5 k €	+33.4%	18,3 k €	-13.1%	21,1 k €	-41.0%	35,8 k €	-7.7%	38,8 k €	-91.9%	480,4 k €	+862%	50 k €	-61.5%	129,7 k €	+188%	45 k €	-38.2%	72,8 k €	-1.2%	73,7 k €	+8.7%	67,8 k €	+22.2%	55,5 k €	-6.1%	59,1 k €	+10.5%	53,5 k €	-8.9%	58,7 k €
Operating result	-11,8 k €	-564%	2,5 k €	-68.9%	8,2 k €	+43.0%	5,7 k €	+522%	-1,4 k €	-220%	1,1 k €	+120%	-5,8 k €	-485%	-992,7 €	-100%	441,8 k €	+18343%	2,4 k €	-97.3%	89,5 k €	+1676%	-5,7 k €	-113%	42,8 k €	+3.5%	41,3 k €	+20.4%	34,3 k €	-8.4%	37,5 k €	-9.6%	41,5 k €	+15.1%	36 k €	-4.7%	37,8 k €
Net result	-12 k €	-292%	6,3 k €	+128%	2,7 k €	-32.0%	4 k €	+390%	-1,4 k €	-107%	19,2 k €	+193%	-20,7 k €	-275%	-5,5 k €	-102%	274,4 k €	+1029%	-29,5 k €	+63.5%	-81 k €	-395%	-16,4 k €	-210%	14,9 k €	-46.4%	27,7 k €	+30.0%	21,3 k €	+2.0%	20,9 k €	+0.2%	20,9 k €	+22.0%	17,1 k €	+3.5%	16,5 k €
Balance sheet
Equity	302,1 k €	-3.8%	314,1 k €	+2.0%	307,8 k €	+0.9%	305,1 k €	+1.3%	301,1 k €	-0.5%	302,5 k €	-48.1%	582,2 k €	-3.4%	602,9 k €	-43.0%	1,1 M €	+35.0%	784,1 k €	-3.6%	813,6 k €	-10.6%	910,4 k €	-1.8%	926,7 k €	+1.6%	911,9 k €	+3.1%	884,1 k €	+183%	312,8 k €	+7.2%	291,8 k €	+7.7%	271 k €	+6.7%	253,8 k €
Total assets	448,5 k €	-2.8%	461,3 k €	-23.2%	600,8 k €	-16.6%	720,8 k €	-4.0%	750,8 k €	-5.8%	797,3 k €	-32.3%	1,2 M €	-3.2%	1,2 M €	-30.2%	1,7 M €	+13.4%	1,5 M €	+8.1%	1,4 M €	+23.8%	1,1 M €	-3.1%	1,2 M €	+1.3%	1,2 M €	+1.2%	1,2 M €	+131%	500,8 k €	-0.4%	502,8 k €	-4.3%	525,2 k €	-0.4%	527,4 k €
Cash	52 k €	+20.1%	43,3 k €	-27.5%	59,8 k €	+72.7%	34,6 k €	-34.5%	52,8 k €	-33.4%	79,3 k €	+108%	38,1 k €	-6.8%	40,8 k €	-92.6%	552,2 k €	+1753%	29,8 k €	+113%	14 k €	-65.3%	40,4 k €	-84.3%	258 k €	+190%	89,1 k €	+55.5%	57,3 k €	+89.3%	30,3 k €	+20.0%	25,2 k €	-17.9%	30,7 k €	+79.4%	17,1 k €
Debts	146,4 k €	-0.5%	147,2 k €	-49.8%	293 k €	-29.5%	415,7 k €	-7.6%	449,7 k €	-9.1%	494,8 k €	+3.8%	476,7 k €	-2.5%	489,2 k €	-10.4%	545,9 k €	-27.3%	751,2 k €	+24.0%	605,9 k €	+156%	236,7 k €	-7.9%	257,1 k €	+0.1%	256,8 k €	-5.1%	270,7 k €	+43.9%	188,1 k €	-7.0%	202,2 k €	-17.9%	246,3 k €	-7.4%	266,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Franciska LAMSENS

Manager · since 11 mars 2010

Active

Ended mandates

Christian PEENE

Director · since 29 décembre 2005 · until 01 juin 2011

Ended

Franciska LAMSENS

Managing director · since 29 décembre 2005 · until 01 juin 2011

Ended

Christian Peene

Manager

Ended

Franciska Lamsens

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Chriskasama● Active	0728.718.042

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	12/08/2025	19/06/2024	19/06/2023	09/08/2022	30/08/2021	10/11/2020
General meeting	01/08/2025	07/06/2024	02/06/2023	05/08/2022	06/08/2021	05/06/2020
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
Micro model	31/12/2024	01/08/2025	12/08/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	19/06/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	19/06/2023	Dutch	PDF
Micro model	31/12/2021	05/08/2022	09/08/2022	Dutch	PDF
Micro model	31/12/2020	06/08/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	10/11/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	26/08/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	17/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	22/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	11/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 4 ended

Active mandates

Franciska LAMSENS

Manager · since 11 mars 2010

Active

Ended mandates

Christian PEENE

Director · since 29 décembre 2005 · until 01 juin 2011

Ended

Franciska LAMSENS

Managing director · since 29 décembre 2005 · until 01 juin 2011

Ended

Christian Peene

Manager

Ended

Franciska Lamsens

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/06/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office09/12/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/03/2010
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates30/01/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/07/2004
ONTSLAGEN - BENOEMINGEN
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 2024-12 k €↓
2023
Annual accounts 20236,3 k €↑
2022
Annual accounts 20222,7 k €↓
2021
Annual accounts 20214 k €↑
2020
Annual accounts 2020-1,4 k €↓
2019
Annual accounts 201919,2 k €↑
2018
Annual accounts 2018-20,7 k €↓
2017
Annual accounts 2017-5,5 k €↓
2016
Annual accounts 2016274,4 k €↑
2015
Annual accounts 2015-29,5 k €↑
2014
Annual accounts 2014-81 k €↓
2013
Annual accounts 2013-16,4 k €↓
2012
Annual accounts 201214,9 k €↓
2011
Annual accounts 201127,7 k €↑
2010
Annual accounts 201021,3 k €↑
2009
Annual accounts 200920,9 k €↑
2008
Annual accounts 200820,9 k €↑
2007
Annual accounts 200717,1 k €↑
2006
Annual accounts 200616,5 k €
08/02/1986
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

LAVA

Overview

What does LAVA 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