ROGER LEJEUNE
0435.378.461 · rovalta.com · 23/09/2026
NORMAL SITUATION
ROGER LEJEUNE
Financial year 2023 · closed on 30/06/2023
Net result
43,2 k €
-59.8% YoY
Gross margin
441,9 k €
-10.1% YoY
Equity
303,3 k €
+16.6% YoY
Workforce
6,4 ETP
-8.6% YoY
Company — Normal situation.
Overview
What does ROGER LEJEUNE do?
ROGER 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
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | +17.8% | 470,7 k € | +3.9% | 452,9 k € | -37.7% | 727 k € | -8.6% | 795,5 k € | -27.2% | 1,1 M € | -0.2% | 1,1 M € | -15.6% | 1,3 M € | +34.0% | 968,5 k € | -32.3% | 1,4 M € | -2.1% | 1,5 M € |
| EBITDA | 49 k € | -55.2% | 109,5 k € | +2184% | 4,8 k € | -74.6% | 18,9 k € | +137% | -51 k € | +70.1% | -170,9 k € | -45.0% | -117,9 k € | -173% | 161,3 k € | +18.5% | 136,1 k € | -49.6% | 270 k € | +18503% | -1,5 k € | -101% | 190,7 k € | +418% | 36,8 k € | -79.8% | 182,3 k € | +27.1% | 143,3 k € |
| Operating result | 49 k € | -55.2% | 109,5 k € | +4914% | -2,3 k € | -119% | 11,8 k € | +120% | -58,3 k € | -39.2% | -41,9 k € | +57.2% | -98 k € | -55632% | 176,4 € | -99.8% | 102,9 k € | -51.0% | 210,2 k € | +247% | -142,8 k € | -789% | 20,7 k € | +118% | -115,7 k € | -311% | 54,7 k € | +105% | 26,7 k € |
| Net result | 43,2 k € | -59.8% | 107,5 k € | +3017% | -3,7 k € | -136% | 10,3 k € | +117% | -60,8 k € | -67.2% | -36,3 k € | +63.5% | -99,7 k € | -1023% | -8,9 k € | -109% | 96,2 k € | -53.2% | 205,7 k € | +235% | -152,1 k € | -2278% | 7 k € | +105% | -131,4 k € | -475% | 35 k € | +123% | 15,7 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 € | -38.1% | 159,4 k € | -18.6% | 195,7 k € | -33.7% | 295,4 k € | -2.9% | 304,3 k € | +46.3% | 208,1 k € | +8627% | 2,4 k € | -98.5% | 154,4 k € | +4.7% | 147,5 k € | -47.1% | 278,8 k € | +14.4% | 243,8 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 € | -7.0% | 271,7 k € | -10.0% | 302 k € | -22.1% | 387,7 k € | -28.9% | 544,9 k € | -0.3% | 546,4 k € | +2.6% | 532,7 k € | -38.0% | 859,1 k € | +29.4% | 663,7 k € | -27.1% | 910,6 k € | +17.7% | 773,8 k € |
| Cash | 288 k € | +23.5% | 233,2 k € | +164% | 88,4 k € | +23.3% | 71,7 k € | +84.8% | 38,8 k € | +144% | 15,9 k € | -39.3% | 26,2 k € | -44.1% | 46,9 k € | -10.9% | 52,6 k € | +109% | 25,1 k € | -51.5% | 51,8 k € | +104% | 25,4 k € | +5.7% | 24 k € | +195% | 8,1 k € | -48.3% | 15,7 k € |
| Debts | 60 k € | +16.5% | 51,5 k € | -49.9% | 102,8 k € | -12.5% | 117,5 k € | -19.1% | 145,2 k € | +40.4% | 103,4 k € | +10.9% | 93,3 k € | +13.3% | 82,3 k € | -62.4% | 218,9 k € | -34.8% | 336 k € | -36.4% | 528,6 k € | -24.9% | 704,4 k € | +36.9% | 514,6 k € | -18.5% | 631,7 k € | +19.2% | 530 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 | -14.3% | 14,0 ETP | +4.5% | 13,4 ETP | -8.8% | 14,7 ETP | -6.4% | 15,7 ETP | -16.0% | 18,7 ETP | -12.6% | 21,4 ETP | -7.4% | 23,1 ETP | +7.9% | 21,4 ETP | -14.4% | 25,0 ETP | -7.7% | 27,1 ETP |
Governance
Board of directors
Seen on filing of 30/06/2023 · 2 active · 2 ended
Active mandates
Marcel Lejeune
ActiveRoger Lejeune
ActiveEnded mandates
Marcel Lejeune
EndedRoger Lejeune
EndedFinancials
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
35 filings with the NBB
| 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
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.
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
Governance
Board of directors
Seen on filing of 30/06/2023 · 2 active · 2 ended
Active mandates
Marcel Lejeune
ActiveRoger Lejeune
ActiveEnded mandates
Marcel Lejeune
EndedRoger Lejeune
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring23/08/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring13/06/2023RUBRIK UMBAU (VERSCHMELZUNG, SPALTUNG, UEBERTRAGUNG VERMOEGEN, USW)
- Mandates12/01/2021DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
- Mandates08/12/2017DEMISSIONS, NOMINATIONS
- Mandates24/10/2013DEMISSIONS, NOMINATIONS
- Other08/02/2010OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Capital / shares29/03/2004GENERALVERSAMMLUNG - KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 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 €