ACTIVE

LEMAITRE

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Financial year 2025 · closed on 31/12/2025

Net result

112,6 k €

+74.1% YoY

Gross margin

619,2 k €

+8.1% YoY

Equity

1,7 M €

-7.2% YoY

Workforce

8,9 ETP

-7.3% YoY

What does LEMAITRE do?

LEMAITRE is a Public limited company incorporated in 1987. Its main activity is: Manufacture of plastic plates, sheets, tubes and profiles. Its registered office is in Celles (lez-Tournai). It employs on average 8,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.814.394

Incorporation

22/12/1987

Legal form

Public limited company

Registered office

Rue Provinciale 141
7760 Celles (lez-Tournai) · WallonieSee on map

Contributed capital

125 000,00 €

Latest accounts

31/12/2025

Average workforce

8,9 ETP

Activities (NACE)

22210Manufacture of plastic plates, sheets, tubes and profiles· main 22210Manufacture of plastic plates, sheets, tubes and profiles 22220Manufacture of plastic packing goods 22220Manufacture of plastic packing goods 25210Manufacture of central heating radiators and boilers 25220Manufacture of tanks, reservoirs and containers of metal

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	619,2 k €	+8.1%	572,7 k €	-7.2%	617,3 k €	+4.5%	591 k €	-12.0%	671,2 k €	+49.2%	450 k €	-7.5%	486,5 k €	-23.8%	638,7 k €	-13.8%	740,8 k €	-11.1%	833,4 k €	-8.7%	912,9 k €	+2.1%	894,5 k €	+2.0%	876,8 k €	-3.8%	911,6 k €	-3.6%	945,5 k €	+6.0%	891,6 k €	-13.7%	1 M €	+3.3%	1 M €	+0.6%	994,9 k €	-4.8%	1 M €
EBITDA	204,1 k €	+67.4%	121,9 k €	-31.6%	178,3 k €	+7.3%	166,3 k €	-41.7%	284,9 k €	+254%	80,4 k €	-24.9%	107,1 k €	-31.6%	156,6 k €	+168%	58,5 k €	-54.8%	129,3 k €	-30.0%	184,7 k €	+15.8%	159,6 k €	-6.8%	171,2 k €	+3.5%	165,4 k €	-13.2%	190,4 k €	+40.0%	136 k €	-51.1%	277,8 k €	-15.2%	327,7 k €	-0.9%	330,6 k €	-22.6%	427,3 k €
Operating result	124,6 k €	+150%	49,8 k €	-60.1%	124,9 k €	+4.7%	119,3 k €	-45.1%	217,4 k €	+826%	23,5 k €	+40.2%	16,8 k €	-67.6%	51,6 k €	+197%	-53,2 k €	-233%	40 k €	-56.5%	91,8 k €	-8.9%	100,8 k €	-7.5%	109,1 k €	-1.7%	111 k €	+33.2%	83,3 k €	+365%	-31,4 k €	-132%	99,5 k €	-37.9%	160,2 k €	+69.3%	94,6 k €	-41.6%	161,9 k €
Net result	112,6 k €	+74.1%	64,7 k €	-21.7%	82,6 k €	+11.4%	74,1 k €	-56.6%	170,7 k €	+1187%	13,3 k €	-55.7%	29,9 k €	-80.1%	150,8 k €	+4887%	3 k €	-96.7%	92,2 k €	-19.1%	114 k €	-11.6%	128,9 k €	-4.0%	134,3 k €	-9.9%	149 k €	+9.9%	135,5 k €	+1407%	9 k €	-93.6%	141 k €	-22.9%	183 k €	+42.5%	128,4 k €	-30.1%	183,6 k €
Balance sheet
Equity	1,7 M €	-7.2%	1,8 M €	+2.9%	1,8 M €	-3.7%	1,9 M €	+3.9%	1,8 M €	+11.1%	1,6 M €	+0.8%	1,6 M €	+2.0%	1,6 M €	-1.9%	1,6 M €	-50.4%	3,2 M €	+3.0%	3,1 M €	+3.8%	3 M €	+4.5%	2,9 M €	-0.7%	2,9 M €	+5.4%	2,7 M €	+5.2%	2,6 M €	+0.3%	2,6 M €	+4.1%	2,5 M €	+13.8%	2,2 M €	+6.0%	2,1 M €
Total assets	2,4 M €	+4.0%	2,3 M €	-2.8%	2,4 M €	-5.3%	2,5 M €	+8.2%	2,3 M €	+12.3%	2,1 M €	+0.8%	2,1 M €	-3.1%	2,1 M €	-41.5%	3,6 M €	+0.5%	3,6 M €	+0.7%	3,6 M €	+2.5%	3,5 M €	+6.5%	3,3 M €	+3.9%	3,2 M €	+5.4%	3 M €	+2.3%	2,9 M €	+4.0%	2,8 M €	+5.3%	2,7 M €	+13.9%	2,3 M €	+11.1%	2,1 M €
Cash	760,7 k €	+31.4%	578,7 k €	+10.1%	525,7 k €	-62.1%	1,4 M €	+78.1%	777,9 k €	-25.1%	1 M €	+16.5%	891,2 k €	+8.8%	819,5 k €	-10.9%	919,6 k €	-0.4%	922,9 k €	+1.9%	905,5 k €	+9.6%	826,6 k €	-47.4%	1,6 M €	+39.7%	1,1 M €	+18.9%	946,9 k €	+117%	436,5 k €	+193%	148,9 k €	-36.8%	235,6 k €	+30.1%	181,1 k €	+54.8%	116,9 k €
Debts	706,9 k €	+46.3%	483,1 k €	-19.5%	600,3 k €	-9.6%	663,7 k €	+22.4%	542,2 k €	+16.4%	465,9 k €	+0.8%	462 k €	-17.2%	558,2 k €	-72.5%	2 M €	+410%	398,2 k €	-14.3%	464,8 k €	-5.3%	490,8 k €	+42.0%	345,7 k €	+72.1%	200,9 k €	-18.8%	247,5 k €	-21.7%	316 k €	+50.5%	209,9 k €	+23.1%	170,5 k €	+15.3%	147,9 k €	+291%	37,9 k €
Other
Workforce	8,9 ETP	-7.3%	9,6 ETP	0.0%	9,6 ETP	0.0%	9,6 ETP	0.0%	9,6 ETP	-5.9%	10,2 ETP	+6.2%	9,6 ETP	-11.1%	10,8 ETP	+1.9%	10,6 ETP	-7.0%	11,4 ETP	-8.8%	12,5 ETP	-6.7%	13,4 ETP	-8.2%	14,6 ETP	0.0%	14,6 ETP	+1.4%	14,4 ETP	-1.4%	14,6 ETP	0.0%	14,6 ETP	0.0%	14,6 ETP	0.0%	14,6 ETP	-2.0%	14,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 11 ended

Active mandates

Bertrand LEMAITRE

Managing director

Active

Christiane DRAPPIER

Director

Active

Jean-Marie LEMAITRE

Director

Active

Olivier LEMAITRE

Managing director

Active

Ended mandates

Bertrand LEMAITRE

Managing director · since 31 mai 2017 · until 31 mai 2023

Ended

Christiane DRAPPIER

Director · since 31 mai 2017 · until 31 mai 2023

Ended

Jean-Marie LEMAITRE

Director · since 31 mai 2017 · until 31 mai 2023

Ended

Olivier LEMAITRE

Managing director · since 31 mai 2017 · until 31 mai 2023

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/08/2026	05/06/2025	31/05/2024	27/07/2023	09/08/2022	11/06/2021
General meeting	27/05/2026	28/05/2025	29/05/2024	31/05/2023	25/05/2022	26/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/05/2026	10/08/2026	French	PDF
Abridged model	31/12/2024	28/05/2025	05/06/2025	French	PDF
Abridged model	31/12/2023	29/05/2024	31/05/2024	French	PDF
Abridged model	31/12/2022	31/05/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	25/05/2022	09/08/2022	French	PDF
Abridged model	31/12/2020	26/05/2021	11/06/2021	French	PDF
Abridged model	31/12/2019	27/05/2020	29/06/2020	French	PDF
Abridged model	31/12/2018	29/05/2019	22/08/2019	French	PDF
Abridged model	31/12/2017	30/05/2018	27/09/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	17/01/2018	French	PDF
Abridged model	31/12/2015	26/05/2016	03/10/2016	French	PDF
Abridged model	31/12/2014	27/05/2015	21/09/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	23/09/2014	French	PDF
Abridged model	31/12/2012	29/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	30/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	25/05/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	26/05/2010	05/06/2010	French	PDF
Abridged model	31/12/2008	27/05/2009	14/09/2009	French	PDF
Abridged model	31/12/2007	28/05/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	30/05/2007	23/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 4 active · 11 ended

Active mandates

Bertrand LEMAITRE

Managing director

Active

Christiane DRAPPIER

Director

Active

Jean-Marie LEMAITRE

Director

Active

Olivier LEMAITRE

Managing director

Active

Ended mandates

Bertrand LEMAITRE

Managing director · since 31 mai 2017 · until 31 mai 2023

Ended

Christiane DRAPPIER

Director · since 31 mai 2017 · until 31 mai 2023

Ended

Jean-Marie LEMAITRE

Director · since 31 mai 2017 · until 31 mai 2023

Ended

Olivier LEMAITRE

Managing director · since 31 mai 2017 · until 31 mai 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2023
DEMISSIONS, NOMINATIONS
PDF
Other09/01/2018
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates20/12/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares07/01/2014
CAPITAL, ACTIONS
PDF
Mandates17/10/2011
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates05/10/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates30/01/2006
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025112,6 k €↑
2024
Annual accounts 202464,7 k €↓
2023
Annual accounts 202382,6 k €↑
2022
Annual accounts 202274,1 k €↓
2021
Annual accounts 2021170,7 k €↑
2020
Annual accounts 202013,3 k €↓
2019
Annual accounts 201929,9 k €↓
2018
Annual accounts 2018150,8 k €↑
2017
Annual accounts 20173 k €↓
2016
Annual accounts 201692,2 k €↓
2015
Annual accounts 2015114 k €↓
2014
Annual accounts 2014128,9 k €↓
2013
Annual accounts 2013134,3 k €↓
2012
Annual accounts 2012149 k €↑
2011
Annual accounts 2011135,5 k €↑
2010
Annual accounts 20109 k €↓
2009
Annual accounts 2009141 k €↓
2008
Annual accounts 2008183 k €↑
2007
Annual accounts 2007128,4 k €↓
2006
Annual accounts 2006183,6 k €
22/12/1987
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

LEMAITRE

Overview

What does LEMAITRE do?

Trend over 20 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