NORMAL SITUATION

LAFAYETTE

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Financial year 2021 · closed on 30/09/2021

Net result

320 €

-15.5% YoY

Gross margin

8,6 k €

-3.4% YoY

Equity

28,8 k €

+1.1% YoY

Company — Normal situation.

What does LAFAYETTE do?

LAFAYETTE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.009.177

Legal form

Private company with limited liability

Contributed capital

12 394,67 €

Latest accounts

30/09/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	8,6 k €	-3.4%	8,9 k €	-2.3%	9,1 k €	-6.2%	9,7 k €	-13.2%	11,2 k €	+60.8%	7 k €	-46.9%	13,1 k €	-48.0%	25,2 k €	-30.6%	36,3 k €	-22.4%	46,8 k €	+33.7%	35 k €	+173%	12,8 k €	+303%	3,2 k €	-8.2%	3,5 k €	-15.6%	4,1 k €
EBITDA	8,5 k €	-3.5%	8,8 k €	-2.1%	9 k €	-6.3%	9,6 k €	-13.4%	11,1 k €	+61.8%	6,8 k €	-47.4%	13 k €	-47.7%	24,8 k €	+0.0%	24,8 k €	+4.6%	23,7 k €	+13.3%	20,9 k €	+66.2%	12,6 k €	+311%	3,1 k €	-4.3%	3,2 k €	-12.4%	3,7 k €
Operating result	481,2 €	-18.0%	586,8 €	+20.7%	486,1 €	+131%	210,7 €	-64.5%	594,3 €	-56.9%	1,4 k €	-35.8%	2,1 k €	-85.8%	15,2 k €	+34.9%	11,2 k €	+14.6%	9,8 k €	+41.5%	6,9 k €	-26.7%	9,4 k €	+466%	1,7 k €	-7.9%	1,8 k €	-5.6%	1,9 k €
Net result	320 €	-15.5%	378,7 €	+13.2%	334,7 €	+132%	144 €	-9.4%	158,9 €	+124%	71 €	+20.3%	59 €	-99.1%	6,9 k €	+350%	1,5 k €	+162%	587 €	+3353%	17 €	-99.7%	5,2 k €	+992%	480 €	+58.9%	302 €	-51.6%	624 €
Balance sheet
Equity	28,8 k €	+1.1%	28,5 k €	+1.3%	28,1 k €	+1.2%	27,8 k €	+0.5%	27,7 k €	+0.6%	27,5 k €	+0.3%	27,4 k €	+0.2%	27,4 k €	+33.9%	20,4 k €	+8.1%	18,9 k €	+10.4%	17,1 k €	+0.1%	17,1 k €	+44.2%	11,9 k €	+4.2%	11,4 k €	+2.7%	11,1 k €
Total assets	30,8 k €	-13.1%	35,5 k €	-20.1%	44,4 k €	-20.9%	56,1 k €	-13.2%	64,7 k €	-2.9%	66,6 k €	-12.4%	76 k €	-12.8%	87,2 k €	-69.8%	288,7 k €	-8.9%	316,8 k €	+4.9%	302,1 k €	+81.9%	166,1 k €	+1168%	13,1 k €	-74.7%	51,9 k €	-13.7%	60,1 k €
Cash	104,2 €	-84.9%	689,3 €	+729%	83,1 €	-65.0%	237,5 €	+229%	72,2 €	-87.0%	553 €	+60.3%	345 €	-78.0%	1,6 k €	-6.2%	1,7 k €	+328%	390 €	+286%	101 €	+130%	44 €	-96.8%	1,4 k €	+3073%	44 €	+529%	7 €
Debts	2 k €	-71.2%	7 k €	-57.1%	16,2 k €	-42.6%	28,3 k €	-23.5%	37 k €	-5.3%	39,1 k €	-19.6%	48,6 k €	-18.8%	59,9 k €	-77.7%	268,2 k €	-10.0%	297,9 k €	+4.6%	284,9 k €	+91.2%	149 k €	+11944%	1,2 k €	-96.9%	40,5 k €	-17.4%	49 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,3 ETP	-70.0%	1,0 ETP	+25.0%	0,8 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 7 ended

Active mandates

Bart Corthals

Manager

Active

Ended mandates

BART CORTHALS

Manager · since 01 janvier 2016

Ended

CLAIRE DE KETELBUTTER

Manager · since 01 février 2015 · until 31 décembre 2015

Ended

WOUTER VAN DE VELDE

Manager · since 01 octobre 2014 · until 31 janvier 2015

Ended

WOUTER VAN DE VELDE

Manager · since 01 octobre 2014

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/04/2022	01/02/2021	20/12/2019	25/01/2019	30/01/2018	31/01/2017
General meeting	14/01/2022	08/01/2021	13/12/2019	28/12/2018	08/01/2018	06/01/2017
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2021	14/01/2022	04/04/2022	Dutch	PDF
Micro model	30/09/2020	08/01/2021	01/02/2021	Dutch	PDF
Micro model	30/09/2019	13/12/2019	20/12/2019	Dutch	PDF
Micro model	30/09/2018	28/12/2018	25/01/2019	Dutch	PDF
Micro model	30/09/2017	08/01/2018	30/01/2018	Dutch	PDF
Abridged model	30/09/2016	06/01/2017	31/01/2017	Dutch	PDF
Abridged model	30/09/2015	15/01/2016	11/02/2016	Dutch	PDF
Abridged model	30/09/2014	12/12/2014	19/12/2014	Dutch	PDF
Abridged model	30/09/2013	07/02/2014	28/02/2014	Dutch	PDF
Abridged model	30/09/2012	22/02/2013	04/03/2013	Dutch	PDF
Abridged model	30/09/2011	31/03/2012	26/04/2012	Dutch	PDF
Abridged model	30/09/2010	18/02/2011	28/02/2011	Dutch	PDF
Abridged model	30/09/2009	19/02/2010	22/03/2010	Dutch	PDF
Abridged model	30/09/2008	27/03/2009	29/04/2009	Dutch	PDF
Abridged model	30/09/2007	08/02/2008	28/02/2008	Dutch	PDF
Abridged model	30/09/2006	09/02/2007	09/03/2007	Dutch	PDF
Abridged model	30/09/2005	13/01/2006	08/02/2006	Dutch	PDF
Abridged model	30/09/2004	25/02/2005	07/03/2005	Dutch	PDF
Abridged model	30/09/2003	12/12/2003	16/12/2003	Dutch	PDF
Abridged model	30/09/2002	24/01/2003	21/02/2003	Dutch	PDF
Abridged model	30/09/2001	15/03/2002	15/04/2002	Dutch	PDF
Abridged model	30/09/2000	02/02/2001	21/02/2001	Dutch	PDF
Abridged model	30/09/1999	18/02/2000	13/03/2000	Dutch	PDF
Abridged model	30/09/1998	11/12/1998	08/01/1999	Dutch	PDF

View all 34 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 7 ended

Active mandates

Bart Corthals

Manager

Active

Ended mandates

BART CORTHALS

Manager · since 01 janvier 2016

Ended

CLAIRE DE KETELBUTTER

Manager · since 01 février 2015 · until 31 décembre 2015

Ended

WOUTER VAN DE VELDE

Manager · since 01 octobre 2014 · until 31 janvier 2015

Ended

WOUTER VAN DE VELDE

Manager · since 01 octobre 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution21/10/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2021
Annual accounts 2021320 €↓
2020
Annual accounts 2020378,7 €↑
2019
Annual accounts 2019334,7 €↑
2018
Annual accounts 2018144 €↓
2017
Annual accounts 2017158,9 €↑
2016
Annual accounts 201671 €↑
2015
Annual accounts 201559 €↓
2014
Annual accounts 20146,9 k €↑
2013
Annual accounts 20131,5 k €↑
2012
Annual accounts 2012587 €↑
2011
Annual accounts 201117 €↓
2010
Annual accounts 20105,2 k €↑
2009
Annual accounts 2009480 €↑
2008
Annual accounts 2008302 €↓
2007
Annual accounts 2007624 €

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

LAFAYETTE

Overview

What does LAFAYETTE do?

Trend over 15 financial years

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