ROGER LEJEUNE
0435.378.461 · rovalta.com · 09/11/2026
NORMAL SITUATION
ROGER LEJEUNE
Company — Normal situation.
Financial year 2023 · Closed on 30/06/2023
Net result43,2 k €-59,8 %over 1 year
Gross margin441,9 k €-10,1 %over 1 year
Equity303,3 k €+16,6 %over 1 year
Workforce6,4 ETP-8,6 %over 1 year
Overview
Identity
Source · BCE/KBOROGER LEJEUNE is a company registered in Belgium. It employs on average 6,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0435.378.461
- Legal form
- Private company with limited liability
- Contributed capital
- 20 000,00 €
- Latest accounts
- 30/06/2023
- Average workforce
- 6,4 ETP
Joint committees (5)
- 12501
- 140
- 14003
- 200
- 226
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 35 filingsTrend over 15 financial years
| 2023 | 2022 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 441,9 k € | -10.1% | 491,6 k € | -10.0% | 546,1 k € | -8.4% | 596,2 k € | +7.5% | 554,7 k € |
| EBITDA | 49 k € | -55.2% | 109,5 k € | +2184% | 4,8 k € | -74.6% | 18,9 k € | +137% | -51 k € |
| Operating result | 49 k € | -55.2% | 109,5 k € | +4914% | -2,3 k € | -119% | 11,8 k € | +120% | -58,3 k € |
| Net result | 43,2 k € | -59.8% | 107,5 k € | +3017% | -3,7 k € | -136% | 10,3 k € | +117% | -60,8 k € |
| Balance sheet | |||||||||
| Equity | 303,3 k € | +16.6% | 260,1 k € | +147% | 105,3 k € | -3.4% | 109 k € | +10.5% | 98,7 k € |
| Total assets | 364,3 k € | +16.9% | 311,6 k € | +43.6% | 216,9 k € | -7.8% | 235,3 k € | -6.9% | 252,7 k € |
| Cash | 288 k € | +23.5% | 233,2 k € | +164% | 88,4 k € | +23.3% | 71,7 k € | +84.8% | 38,8 k € |
| Debts | 60 k € | +16.5% | 51,5 k € | -49.9% | 102,8 k € | -12.5% | 117,5 k € | -19.1% | 145,2 k € |
| Other | |||||||||
| Workforce | 6,4 ETP | -8.6% | 7,0 ETP | -30.0% | 10,0 ETP | -11.5% | 11,3 ETP | -5.8% | 12,0 ETP |
Board of directors
Source · NBB, accounts to 30/06/20232 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marcel Lejeune | Directorsince 18/12/2020 | ||
Roger Lejeune | DirectorManager2019 accountsended |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/09/2023 | 20/12/2022 | 17/12/2021 | 21/12/2020 | 20/12/2019 | 07/01/2019 |
| General meeting | 31/08/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 | 20/12/2019 | 21/12/2018 |
| 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, 35 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 31/08/2023 | 06/09/2023 | French | |
| Abridged model | 30/06/2022 | 16/12/2022 | 20/12/2022 | French | |
| Abridged model | 30/06/2021 | 17/12/2021 | 17/12/2021 | French | |
| Abridged model | 30/06/2020 | 18/12/2020 | 21/12/2020 | French | |
| Abridged model | 30/06/2019 | 20/12/2019 | 20/12/2019 | French | |
| Abridged model | 30/06/2018 | 21/12/2018 | 07/01/2019 | French | |
| Abridged model | 30/06/2017 | 15/12/2017 | 19/12/2017 | French | |
| Abridged model | 30/06/2016 | 16/12/2016 | 19/12/2016 | French | |
| Abridged model | 30/06/2015 | 18/12/2015 | 01/02/2016 | French | |
| Abridged model | 30/06/2014 | 19/12/2014 | 07/01/2015 | French | |
| Abridged model | 30/06/2013 | 20/12/2013 | 14/02/2014 | French | |
| Abridged model | 30/06/2012 | 21/12/2012 | 31/12/2012 | French | |
| Abridged model | 30/06/2011 | 16/12/2011 | 12/01/2012 | French | |
| Abridged model | 30/06/2010 | 17/12/2010 | 10/01/2011 | French | |
| Abridged model | 30/06/2009 | 18/12/2009 | 13/01/2010 | French | |
| Abridged model | 30/06/2008 | 19/12/2008 | 22/12/2008 | French | |
| Abridged model | 30/06/2007 | 21/12/2007 | 08/01/2008 | French | |
| Abridged model | 30/06/2006 | 15/12/2006 | 03/01/2007 | French | |
| Abridged model | 30/06/2005 | 16/12/2005 | 05/01/2006 | French | |
| Abridged model | 30/06/2004 | 17/12/2004 | 11/01/2005 | French | |
| Abridged model | 30/06/2003 | 01/12/2003 | 05/01/2004 | French | |
| Abridged model | 30/06/2002 | 20/12/2002 | 23/01/2003 | French | |
| Abridged model | 30/06/2001 | 03/12/2001 | 04/03/2002 | French | |
| Abridged model | 30/06/2000 | 04/12/2000 | 22/12/2000 | French |
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 30/06/20232 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marcel Lejeune | Directorsince 18/12/2020 | ||
Roger Lejeune | DirectorManager2019 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring23/08/2023Fusion par absorption de la présente société par la société anonyme '
- Restructuring13/06/2023Projet de fusion - pouvoirs
- Mandates12/01/2021Nomination - pouvoirs
- Mandates08/12/2017Fin mandat administrateur
- Mandates24/10/2013Gratutié mandat gérant
- Other08/02/2010Extension de l'objet social - Modification des statuts
- Capital / shares29/03/2004GENERALVERSAMMLUNG - KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings15 filings
Mandates
Marcel Lejeune
Roger Lejeune
20072008200920102011201220132014201520162017201820192020202120222023202420252026
Roger Lejeune
Buchenweg 30, 4700 Eupen
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Buchenweg 30, 4700 Eupen | accounts 2022 → 2023 | Accounts 2023 · 2023-00442596 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Roger Lejeune | accounts 2022 → 2023 | Accounts 2023 · 2023-00442596 |
Events
- 2023Annual accounts 202343,2 k €↓
- 2022Annual accounts 2022107,5 k €↑
- 2019Annual accounts 2019-3,7 k €↓
- 2018Annual accounts 201810,3 k €↑
- 2017Annual accounts 2017-60,8 k €↓
- 2016Annual accounts 2016-36,3 k €↑
- 2015Annual accounts 2015-99,7 k €↓
- 2014Annual accounts 2014-8,9 k €↓
- 2013Annual accounts 201396,2 k €↓
- 2012Annual accounts 2012205,7 k €↑
- 2011Annual accounts 2011-152,1 k €↓
- 2010Annual accounts 20107 k €↑
- 2009Annual accounts 2009-131,4 k €↓
- 2008Annual accounts 200835 k €↑
- 2007Annual accounts 200715,7 k €