NORMAL SITUATION

LUMOPLAS

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result-22,5 k €+68,1 %over 1 year
Gross margin372 k €+127,1 %over 1 year
Equity807,5 k €-2,7 %over 1 year
Workforce3,9 ETP-2,5 %over 1 year

Identity

Source · BCE/KBO

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)
  • 116
  • 207
Signals
Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 35 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin372 k €163,8 k €260,8 k €211,9 k €185,6 k €
EBITDA-3 k €-65,8 k €47,7 k €40,8 k €10,6 k €
Operating result-14,3 k €-70,1 k €47,7 k €33,7 k €10,6 k €
Net result-22,5 k €-70,7 k €36,5 k €25,6 k €7,3 k €
Balance sheet
Equity807,5 k €830 k €900,7 k €864,2 k €838,6 k €
Total assets851,5 k €922,3 k €1,2 M €1,1 M €977,4 k €
Cash32,2 k €161,8 k €261,5 k €613,9 k €122,7 k €
Debts44 k €92,3 k €288,9 k €220,4 k €138,8 k €
Other
Workforce3,9 ETP4,0 ETP3,8 ETP3,3 ETP3,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 19 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
GUFOS0826.764.553
Directorsince 23/06/2023
00
MARK VANDECRUYS
Directorsince 23/06/2023
0
PYGMA0679.782.928
Directorsince 23/06/2023
00

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
VAN OVERSCHELDE0436.091.808
Director18/12/2022 → 23/06/2023
00
FRAVANCO0470.815.432
Director18/11/2022 → 23/06/2023
000
BAVANOS0743.863.603
Director19/02/2020 → 23/06/2023
00
BAVANOS0743.863.603Represented by Bart Van Overschelde
Managing director19/02/2020 → 16/11/2024
00

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year18 months12 months12 months12 months12 months12 months
Filing date20/05/202513/12/202321/11/202220/12/202116/12/202009/12/2019
General meeting19/05/202518/11/202318/11/202217/12/202121/11/202016/11/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 35 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/05/202520/05/2025DutchPDF
Abridged model30/06/202318/11/202313/12/2023DutchPDF
Abridged model30/06/202218/11/202221/11/2022DutchPDF
Abridged model30/06/202117/12/202120/12/2021DutchPDF
Abridged model30/06/202021/11/202016/12/2020DutchPDF
Abridged model30/06/201916/11/201909/12/2019DutchPDF
Abridged model30/06/201817/11/201804/12/2018DutchPDF
Full model30/06/201720/12/201722/12/2017DutchPDF
Full model30/06/201619/11/201623/12/2016DutchPDF
Full model30/06/201521/11/201531/12/2015DutchPDF
Full model30/06/201415/11/201430/12/2014DutchPDF
Full model30/06/201316/11/201329/01/2014DutchPDF
Full model30/06/201217/11/201231/01/2013DutchPDF
Full model30/06/201119/11/201116/12/2011DutchPDF
Full model30/06/201020/11/201006/12/2010DutchPDF
Full model30/06/200921/11/200930/11/2009DutchPDF
Full model30/06/200815/11/200812/12/2008DutchPDF
Full model30/06/200717/11/200712/12/2007DutchPDF
Full model30/06/200618/11/200613/12/2006DutchPDF
Full model30/06/200519/11/200507/12/2005DutchPDF
Full model30/06/200420/11/200406/12/2004DutchPDF
Full model30/06/200315/11/200323/12/2003DutchPDF
Full model30/06/200216/11/200219/12/2002DutchPDF
Abridged model30/06/200117/11/200120/12/2001DutchPDF
Abridged model31/03/200026/09/200028/09/2000DutchPDF
Abridged model31/03/199928/09/199906/10/1999DutchPDF
Abridged model31/03/199829/09/199830/09/1998Dutch—
Abridged model31/03/199724/09/199724/09/1997Dutch—
Abridged model31/03/199625/09/199603/10/1996Dutch—
Abridged model31/03/199527/09/199504/10/1995Dutch—
Abridged model31/03/199412/10/199428/10/1994Dutch—
Abridged model31/03/199325/09/199327/09/1993Dutch—
Abridged model31/03/199226/09/199203/11/1992Dutch—
Abridged model31/03/199128/09/199122/10/1991Dutch—
Abridged model31/03/199029/09/199022/10/1990Dutch—

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 19 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
GUFOS0826.764.553
Directorsince 23/06/2023
00
MARK VANDECRUYS
Directorsince 23/06/2023
0
PYGMA0679.782.928
Directorsince 23/06/2023
00

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
VAN OVERSCHELDE0436.091.808
Director18/12/2022 → 23/06/2023
00
FRAVANCO0470.815.432
Director18/11/2022 → 23/06/2023
000
BAVANOS0743.863.603
Director19/02/2020 → 23/06/2023
00
BAVANOS0743.863.603Represented by Bart Van Overschelde
Managing director19/02/2020 → 16/11/2024
00

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring07/02/2025
    MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING DOOR
    PDF
  • Restructuring25/11/2024
    Neerlegging gemeenschappelijk voorstel tot een met fusie gelijkgestelde
    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

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-22,5 k €↑
  2. 2023
    Annual accounts 2023-70,7 k €↓
  3. 2022
    Annual accounts 202236,5 k €↑
  4. 2021
    Annual accounts 202125,6 k €↑
  5. 2020
    Annual accounts 20207,3 k €↓
  6. 2019
    Annual accounts 201912,9 k €↓
  7. 2018
    Annual accounts 201821,6 k €↓
  8. 2017
    Annual accounts 201723,6 k €↓
  9. 2016
    Annual accounts 201631,1 k €↑
  10. 2015
    Annual accounts 201528,1 k €↑
  11. 2014
    Annual accounts 201423,7 k €↑
  12. 2013
    Annual accounts 20136,8 k €↓
  13. 2012
    Annual accounts 201263,7 k €↓
  14. 2011
    Annual accounts 201180,6 k €↓
  15. 2010
    Annual accounts 201080,9 k €↑
  16. 2009
    Annual accounts 200958,5 k €↑
  17. 2008
    Annual accounts 200858,4 k €↓
  18. 2007
    Annual accounts 200798,9 k €