NORMAL SITUATION

LUMOPLAS

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Financial year 2024 · closed on 31/12/2024

Net result

-22,5 k €

+68.1% YoY

Gross margin

372 k €

+127.1% YoY

Equity

807,5 k €

-2.7% YoY

Workforce

3,9 ETP

-2.5% YoY

Company — Normal situation.

What does LUMOPLAS do?

LUMOPLAS is a company registered in Belgium. It employs on average 3,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.790.316

Legal form

Public limited company

Contributed capital

200 000,00 €

Latest accounts

31/12/2024

Average workforce

3,9 ETP

Joint committees (2)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	372 k €	+127%	163,8 k €	-37.2%	260,8 k €	+23.1%	211,9 k €	+14.2%	185,6 k €	-14.8%	217,8 k €	+17.3%	185,6 k €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-3 k €	+95.4%	-65,8 k €	-238%	47,7 k €	+17.0%	40,8 k €	+284%	10,6 k €	-47.3%	20,2 k €	-42.0%	34,8 k €	+6.4%	32,7 k €	-19.8%	40,7 k €	+3.4%	39,4 k €	+2.7%	38,3 k €	+50.7%	25,4 k €	-73.8%	97,1 k €	-27.6%	134,1 k €	-7.3%	144,6 k €	+38.0%	104,8 k €	+19.3%	87,9 k €	-28.7%	123,3 k €
Operating result	-14,3 k €	+79.6%	-70,1 k €	-247%	47,7 k €	+41.5%	33,7 k €	+217%	10,6 k €	-47.3%	20,2 k €	-41.1%	34,2 k €	+10.5%	31 k €	-16.7%	37,2 k €	+40.1%	26,5 k €	+70.7%	15,6 k €	+2953%	-545 €	-101%	54,7 k €	-40.7%	92,2 k €	-0.3%	92,5 k €	+87.1%	49,4 k €	+38.0%	35,8 k €	-66.8%	107,9 k €
Net result	-22,5 k €	+68.1%	-70,7 k €	-294%	36,5 k €	+42.1%	25,6 k €	+251%	7,3 k €	-43.2%	12,9 k €	-40.4%	21,6 k €	-8.4%	23,6 k €	-24.1%	31,1 k €	+10.6%	28,1 k €	+18.5%	23,7 k €	+248%	6,8 k €	-89.3%	63,7 k €	-21.0%	80,6 k €	-0.3%	80,9 k €	+38.4%	58,5 k €	+0.0%	58,4 k €	-40.9%	98,9 k €
Balance sheet
Equity	807,5 k €	-2.7%	830 k €	-7.8%	900,7 k €	+4.2%	864,2 k €	+3.1%	838,6 k €	+0.9%	831,3 k €	-22.2%	1,1 M €	+2.1%	1 M €	+2.3%	1 M €	+3.1%	992,2 k €	+2.9%	964,1 k €	-33.1%	1,4 M €	+0.5%	1,4 M €	+4.7%	1,4 M €	+6.3%	1,3 M €	+6.7%	1,2 M €	+5.1%	1,1 M €	+5.4%	1,1 M €
Total assets	851,5 k €	-7.7%	922,3 k €	-22.5%	1,2 M €	+9.7%	1,1 M €	+11.0%	977,4 k €	+2.7%	951,3 k €	-22.5%	1,2 M €	-5.6%	1,3 M €	+6.7%	1,2 M €	+6.8%	1,1 M €	+5.2%	1,1 M €	-31.5%	1,6 M €	-1.5%	1,6 M €	+3.3%	1,6 M €	+10.6%	1,4 M €	+1.9%	1,4 M €	+2.8%	1,3 M €	+8.0%	1,2 M €
Cash	32,2 k €	-80.1%	161,8 k €	-38.1%	261,5 k €	-57.4%	613,9 k €	+400%	122,7 k €	+18.2%	103,8 k €	-54.6%	228,6 k €	+501%	38 k €	+59.3%	23,9 k €	-96.1%	615,7 k €	+17.1%	525,9 k €	-48.1%	1 M €	+2.9%	985,4 k €	+8.9%	904,6 k €	+9.7%	824,4 k €	+1.6%	811,6 k €	+27.9%	634,5 k €	-11.2%	714,6 k €
Debts	44 k €	-52.4%	92,3 k €	-68.1%	288,9 k €	+31.1%	220,4 k €	+58.8%	138,8 k €	+15.6%	120,1 k €	-24.7%	159,4 k €	-37.2%	253,8 k €	+29.4%	196,1 k €	+30.7%	150 k €	+22.9%	122,1 k €	-15.6%	144,6 k €	-17.2%	174,8 k €	-6.5%	187 k €	+57.3%	118,8 k €	-31.8%	174,1 k €	-10.5%	194,5 k €	+26.4%	153,8 k €
Other
Workforce	3,9 ETP	-2.5%	4,0 ETP	+5.3%	3,8 ETP	+15.2%	3,3 ETP	-13.2%	3,8 ETP	-2.6%	3,9 ETP	+5.4%	3,7 ETP	+5.7%	3,5 ETP	-23.9%	4,6 ETP	-13.2%	5,3 ETP	-10.2%	5,9 ETP	0.0%	5,9 ETP	0.0%	5,9 ETP	+1.7%	5,8 ETP	-3.3%	6,0 ETP	+5.3%	5,7 ETP	0.0%	5,7 ETP	-16.2%	6,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 19 ended

Active mandates

GUFOS

Director · since 23 juin 2023 · 0826.764.553

Active

MARK VANDECRUYS

Director · since 23 juin 2023

Active

PYGMA

Director · since 23 juin 2023 · 0679.782.928

Active

Ended mandates

VAN OVERSCHELDE

Director · since 18 décembre 2022 · until 23 juin 2023 · 0436.091.808

Ended

FRAVANCO

Director · since 18 novembre 2022 · until 23 juin 2023 · 0470.815.432

Ended

BAVANOS

Director · since 19 février 2020 · until 23 juin 2023 · 0743.863.603

Ended

BAVANOS

Managing director · since 19 février 2020 · until 16 novembre 2024 · 0743.863.603

Represented by Bart Van Overschelde

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/05/2025	13/12/2023	21/11/2022	20/12/2021	16/12/2020	09/12/2019
General meeting	19/05/2025	18/11/2023	18/11/2022	17/12/2021	21/11/2020	16/11/2019
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

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	19/05/2025	20/05/2025	Dutch	PDF
Abridged model	30/06/2023	18/11/2023	13/12/2023	Dutch	PDF
Abridged model	30/06/2022	18/11/2022	21/11/2022	Dutch	PDF
Abridged model	30/06/2021	17/12/2021	20/12/2021	Dutch	PDF
Abridged model	30/06/2020	21/11/2020	16/12/2020	Dutch	PDF
Abridged model	30/06/2019	16/11/2019	09/12/2019	Dutch	PDF
Abridged model	30/06/2018	17/11/2018	04/12/2018	Dutch	PDF
Full model	30/06/2017	20/12/2017	22/12/2017	Dutch	PDF
Full model	30/06/2016	19/11/2016	23/12/2016	Dutch	PDF
Full model	30/06/2015	21/11/2015	31/12/2015	Dutch	PDF
Full model	30/06/2014	15/11/2014	30/12/2014	Dutch	PDF
Full model	30/06/2013	16/11/2013	29/01/2014	Dutch	PDF
Full model	30/06/2012	17/11/2012	31/01/2013	Dutch	PDF
Full model	30/06/2011	19/11/2011	16/12/2011	Dutch	PDF
Full model	30/06/2010	20/11/2010	06/12/2010	Dutch	PDF
Full model	30/06/2009	21/11/2009	30/11/2009	Dutch	PDF
Full model	30/06/2008	15/11/2008	12/12/2008	Dutch	PDF
Full model	30/06/2007	17/11/2007	12/12/2007	Dutch	PDF
Full model	30/06/2006	18/11/2006	13/12/2006	Dutch	PDF
Full model	30/06/2005	19/11/2005	07/12/2005	Dutch	PDF
Full model	30/06/2004	20/11/2004	06/12/2004	Dutch	PDF
Full model	30/06/2003	15/11/2003	23/12/2003	Dutch	PDF
Full model	30/06/2002	16/11/2002	19/12/2002	Dutch	PDF
Abridged model	30/06/2001	17/11/2001	20/12/2001	Dutch	PDF

View all 35 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 31/12/2024 · 3 active · 19 ended

Active mandates

GUFOS

Director · since 23 juin 2023 · 0826.764.553

Active

MARK VANDECRUYS

Director · since 23 juin 2023

Active

PYGMA

Director · since 23 juin 2023 · 0679.782.928

Active

Ended mandates

VAN OVERSCHELDE

Director · since 18 décembre 2022 · until 23 juin 2023 · 0436.091.808

Ended

FRAVANCO

Director · since 18 novembre 2022 · until 23 juin 2023 · 0470.815.432

Ended

BAVANOS

Director · since 19 février 2020 · until 23 juin 2023 · 0743.863.603

Ended

BAVANOS

Managing director · since 19 février 2020 · until 16 novembre 2024 · 0743.863.603

Represented by Bart Van Overschelde

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring07/02/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates30/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other24/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates01/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares01/07/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates30/04/2020
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 2024-22,5 k €↑
2023
Annual accounts 2023-70,7 k €↓
2022
Annual accounts 202236,5 k €↑
2021
Annual accounts 202125,6 k €↑
2020
Annual accounts 20207,3 k €↓
2019
Annual accounts 201912,9 k €↓
2018
Annual accounts 201821,6 k €↓
2017
Annual accounts 201723,6 k €↓
2016
Annual accounts 201631,1 k €↑
2015
Annual accounts 201528,1 k €↑
2014
Annual accounts 201423,7 k €↑
2013
Annual accounts 20136,8 k €↓
2012
Annual accounts 201263,7 k €↓
2011
Annual accounts 201180,6 k €↓
2010
Annual accounts 201080,9 k €↑
2009
Annual accounts 200958,5 k €↑
2008
Annual accounts 200858,4 k €↓
2007
Annual accounts 200798,9 k €

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

LUMOPLAS

Overview

What does LUMOPLAS do?

Trend over 18 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