ACTIVE

Lemmens - Le Couter

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Financial year 2024 · closed on 31/12/2024

Net result

1,4 M €

+4.6% YoY

Revenue

34,8 M €

-7.9% YoY

Equity

9,3 M €

+17.3% YoY

Workforce

22,6 ETP

+15.9% YoY

What does Lemmens - Le Couter do?

Lemmens - Le Couter is a Public limited company incorporated in 1987. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Waregem. It employs on average 22,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.446.784

Incorporation

12/11/1987

Legal form

Public limited company

Registered office

Gentseweg 209
8792 Waregem · FlandreSee on map

Contributed capital

74 368,06 €

Latest accounts

31/12/2024

Average workforce

22,6 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50200Sea and coastal freight water transport 45201Maintenance and repair of motor vehicles 95311Repair of computers and personal and household goods

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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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
Revenue	34,8 M €	-7.9%	37,8 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	2,1 M €	+0.0%	2,1 M €	+42.7%	1,5 M €	+11.7%	1,3 M €	+13.9%	1,2 M €	+22.5%	954,5 k €	-2.3%	977,4 k €	+23.0%	794,5 k €	+28.6%	617,7 k €	+45.7%	424 k €	-7.6%	458,7 k €	+76.1%	260,4 k €	+34.8%	193,3 k €	-42.2%	334,5 k €	-10.3%	372,9 k €	+167%	139,4 k €	-47.3%	264,8 k €	-3.3%	274 k €	+46.5%	187,1 k €
Operating result	1,8 M €	-0.9%	1,8 M €	+38.4%	1,3 M €	+17.1%	1,1 M €	+19.8%	940,1 k €	+28.0%	734,6 k €	-3.5%	761,4 k €	+38.2%	551 k €	+47.8%	372,9 k €	+212%	119,4 k €	+5.4%	113,2 k €	+101%	56,4 k €	-41.4%	96,2 k €	-58.4%	231,3 k €	-14.0%	269 k €	+804%	29,8 k €	-77.0%	129,1 k €	-10.9%	145 k €	+95.7%	74,1 k €
Net result	1,4 M €	+4.6%	1,3 M €	+33.2%	990,6 k €	+11.8%	885,8 k €	+19.8%	739,3 k €	+34.3%	550,6 k €	-2.6%	565,1 k €	+67.0%	338,4 k €	+43.0%	236,6 k €	+196%	79,8 k €	-27.5%	110,1 k €	+12.0%	98,3 k €	-13.0%	112,9 k €	-44.1%	201,9 k €	-16.8%	242,5 k €	+557%	36,9 k €	-73.1%	137,2 k €	-10.6%	153,5 k €	+97.1%	77,9 k €
Balance sheet
Equity	9,3 M €	+17.3%	8 M €	+19.9%	6,6 M €	+11.6%	6 M €	+10.9%	5,4 M €	+7.6%	5 M €	+9.3%	4,6 M €	+11.4%	4,1 M €	+8.7%	3,8 M €	+6.4%	3,5 M €	+2.3%	3,5 M €	+3.3%	3,4 M €	+3.0%	3,3 M €	+3.6%	3,1 M €	+6.8%	2,9 M €	+8.9%	2,7 M €	+1.3%	2,7 M €	+5.4%	2,5 M €	+6.6%	2,4 M €
Total assets	10 M €	-26.1%	13,6 M €	+4.2%	13 M €	+85.3%	7 M €	-15.4%	8,3 M €	-20.4%	10,4 M €	+18.1%	8,8 M €	+7.9%	8,2 M €	+32.9%	6,2 M €	+33.1%	4,6 M €	-2.4%	4,7 M €	+1.7%	4,7 M €	+28.5%	3,6 M €	+3.3%	3,5 M €	+7.4%	3,3 M €	-0.7%	3,3 M €	+5.0%	3,1 M €	+7.9%	2,9 M €	+4.9%	2,8 M €
Cash	111,5 k €	-76.7%	477,6 k €	-67.4%	1,5 M €	-17.4%	1,8 M €	+64.1%	1,1 M €	+10.0%	983,8 k €	+83.2%	537 k €	-41.2%	912,6 k €	+18.2%	771,8 k €	-1.9%	786,6 k €	+30.3%	603,6 k €	-63.2%	1,6 M €	+32.1%	1,2 M €	+21.5%	1 M €	+213%	327 k €	-69.3%	1,1 M €	-11.2%	1,2 M €	+4.0%	1,2 M €	+38.7%	831,2 k €
Debts	679,4 k €	-87.9%	5,6 M €	-12.2%	6,4 M €	+493%	1,1 M €	-63.4%	2,9 M €	-46.0%	5,4 M €	+28.2%	4,2 M €	+4.5%	4,1 M €	+71.1%	2,4 M €	+120%	1,1 M €	-15.8%	1,3 M €	-2.5%	1,3 M €	+251%	374,4 k €	+2.4%	365,5 k €	+14.2%	320,1 k €	-32.7%	475,7 k €	+34.7%	353,2 k €	+36.2%	259,4 k €	-5.6%	274,9 k €
Other
Workforce	22,6 ETP	+15.9%	19,5 ETP	+3.7%	18,8 ETP	-1.1%	19,0 ETP	-4.5%	19,9 ETP	+8.2%	18,4 ETP	+2.8%	17,9 ETP	-1.6%	18,2 ETP	+5.2%	17,3 ETP	+1.2%	17,1 ETP	+10.3%	15,5 ETP	+2.6%	15,1 ETP	-4.4%	15,8 ETP	+2.6%	15,4 ETP	+1.3%	15,2 ETP	+4.1%	14,6 ETP	+3.5%	14,1 ETP	+18.5%	11,9 ETP	+9.2%	10,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

Scottie

Mandate · 1019.826.524

Represented by Stijn Le Couter

Active

Ended mandates

Tupai

Director · since 01 novembre 2006 · 0884.364.242

Represented by Werner Lemmens

Ended

Inge Le Couter

Mandate

Ended

Inge Le Couter

Managing director

Ended

Jacques Le Couter

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full 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	31/10/2025	31/10/2024	31/10/2023	24/10/2022	29/11/2021	11/12/2020
General meeting	28/05/2025	29/05/2024	31/05/2023	25/05/2022	26/05/2021	27/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	28/05/2025	31/10/2025	Dutch	PDF
Full model	31/12/2023	29/05/2024	31/10/2024	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	31/10/2023	Dutch	PDF
Abridged model	31/12/2021	25/05/2022	24/10/2022	Dutch	PDF
Abridged model	31/12/2020	26/05/2021	29/11/2021	Dutch	PDF
Abridged model	31/12/2019	27/05/2020	11/12/2020	Dutch	PDF
Abridged model	31/12/2018	29/05/2019	29/10/2019	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	19/10/2016	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	26/10/2015	Dutch	PDF
Abridged model	31/12/2013	28/05/2014	04/11/2014	Dutch	PDF
Abridged model	31/12/2012	29/05/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	29/09/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	15/11/2011	Dutch	PDF
Abridged model	31/12/2009	26/05/2010	29/10/2010	Dutch	PDF
Abridged model	31/12/2008	27/05/2009	31/10/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	03/11/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	16/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

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 · 9 ended

Active mandates

Scottie

Mandate · 1019.826.524

Represented by Stijn Le Couter

Active

Ended mandates

Tupai

Director · since 01 novembre 2006 · 0884.364.242

Represented by Werner Lemmens

Ended

Inge Le Couter

Mandate

Ended

Inge Le Couter

Managing director

Ended

Jacques Le Couter

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/05/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/05/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/06/2004
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 20241,4 M €↑
2023
Annual accounts 20231,3 M €↑
2022
Annual accounts 2022990,6 k €↑
2021
Annual accounts 2021885,8 k €↑
2020
Annual accounts 2020739,3 k €↑
2019
Annual accounts 2019550,6 k €↓
2018
Annual accounts 2018565,1 k €↑
2017
Annual accounts 2017338,4 k €↑
2016
Annual accounts 2016236,6 k €↑
2015
Annual accounts 201579,8 k €↓
2014
Annual accounts 2014110,1 k €↑
2013
Annual accounts 201398,3 k €↓
2012
Annual accounts 2012112,9 k €↓
2011
Annual accounts 2011201,9 k €↓
2010
Annual accounts 2010242,5 k €↑
2009
Annual accounts 200936,9 k €↓
2008
Annual accounts 2008137,2 k €↓
2007
Annual accounts 2007153,5 k €↑
2006
Annual accounts 200677,9 k €
12/11/1987
IncorporationPublic 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

Lemmens - Le Couter

Overview

What does Lemmens - Le Couter do?

Trend over 19 financial years

Indicative valuation

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