LAGOON
0436.826.038 · rovalta.com · 22/09/2026
ACTIVE
LAGOON
Financial year 2024 · closed on 31/12/2024
Net result
57,6 k €
+193.0% YoY
Gross margin
63,5 k €
+1469.6% YoY
Equity
-71 k €
+44.8% YoY
Overview
What does LAGOON do?
LAGOON is a Public limited company incorporated in 1989. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Scherpenheuvel-Zichem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0436.826.038
Incorporation
17/02/1989
Legal form
Public limited company
Registered office
Schransstraat 68A
3270 Scherpenheuvel-Zichem · FlandreSee on map
3270 Scherpenheuvel-Zichem · FlandreSee on map
Contributed capital
632 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 302
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 63,5 k € | +1470% | 4 k € | -97.4% | 152,8 k € | +375% | 32,2 k € | -59.8% | 80 k € | +99.5% | 40,1 k € | -83.2% | 239,2 k € | -55.5% | 537,7 k € | -64.3% | 1,5 M € | – | – | 844,4 k € | +9.4% | 771,5 k € | -28.0% | 1,1 M € | +69.3% | 633 k € | -13.6% | 732,7 k € | +17.5% | 623,7 k € | -17.7% | 758 k € | -18.9% | 934,1 k € | |||
| EBITDA | 59,6 k € | +1363% | -4,7 k € | +97.1% | -163,6 k € | -81617% | 200,8 € | -99.7% | 72,1 k € | +160% | 27,8 k € | -69.5% | 91,2 k € | +6.3% | 85,8 k € | +801% | 9,5 k € | -97.2% | 341 k € | +0.9% | 337,8 k € | +109% | 161,8 k € | -29.0% | 227,9 k € | +2.5% | 222,4 k € | +101% | 110,5 k € | -44.5% | 199,1 k € | +33.0% | 149,7 k € | +7.4% | 139,3 k € | -37.2% | 221,9 k € |
| Operating result | 53,4 k € | +318% | -24,5 k € | +86.8% | -184,7 k € | -740% | -22 k € | -146% | 47,5 k € | +4146% | 1,1 k € | -97.2% | 40,5 k € | +140% | 16,9 k € | +123% | -74,6 k € | -132% | 236,6 k € | +22.9% | 192,5 k € | +639% | 26 k € | -65.8% | 76,2 k € | +69.4% | 45 k € | +158% | -77,7 k € | -3782% | 2,1 k € | +106% | -36,3 k € | +8.3% | -39,5 k € | -175% | 52,9 k € |
| Net result | 57,6 k € | +193% | -61,9 k € | +80.5% | -317,7 k € | -2025% | -14,9 k € | -131% | 47,6 k € | +402% | 9,5 k € | +140% | -23,5 k € | -771% | 3,5 k € | +145% | -7,8 k € | -110% | 77,6 k € | -34.4% | 118,3 k € | +1399% | 7,9 k € | -73.0% | 29,2 k € | -50.3% | 58,8 k € | +148% | -121,8 k € | -173% | -44,7 k € | +38.1% | -72,2 k € | +20.5% | -90,7 k € | -1275% | 7,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -71 k € | +44.8% | -128,6 k € | -92.9% | -66,7 k € | -127% | 251 k € | -5.6% | 266 k € | +21.8% | 218,4 k € | +4.5% | 208,9 k € | -10.1% | 232,4 k € | +1.5% | 228,9 k € | -3.3% | 236,7 k € | +48.8% | 159,1 k € | +290% | 40,8 k € | +24.0% | 32,9 k € | +808% | 3,6 k € | +107% | -55,2 k € | -183% | 66,6 k € | +273% | -38,6 k € | -215% | 33,6 k € | -73.0% | 124,3 k € |
| Total assets | 1,5 M € | +18.9% | 1,3 M € | +21.8% | 1,1 M € | -14.0% | 1,2 M € | +2.6% | 1,2 M € | +4.9% | 1,2 M € | +2.9% | 1,1 M € | -19.6% | 1,4 M € | -19.2% | 1,7 M € | -17.1% | 2,1 M € | +39.2% | 1,5 M € | +44.3% | 1 M € | -0.6% | 1 M € | -26.7% | 1,4 M € | +23.5% | 1,1 M € | +8.1% | 1,1 M € | +0.3% | 1,1 M € | +2.3% | 1 M € | -20.1% | 1,3 M € |
| Cash | 343,6 € | -69.3% | 1,1 k € | -6.8% | 1,2 k € | -96.1% | 30,6 k € | -48.6% | 59,5 k € | -3.3% | 61,6 k € | +1.9% | 60,4 k € | +13.8% | 53,1 k € | -66.0% | 155,9 k € | -44.6% | 281,4 k € | +148% | 113,5 k € | +80.2% | 63 k € | -35.8% | 98,2 k € | -20.6% | 123,6 k € | +132% | 53,2 k € | +31.6% | 40,5 k € | -46.2% | 75,2 k € | +1.0% | 74,5 k € | -13.7% | 86,3 k € |
| Debts | 1,6 M € | +13.2% | 1,4 M € | +26.0% | 1,1 M € | +14.5% | 988,8 k € | +4.9% | 942,9 k € | +1.0% | 933,9 k € | +2.6% | 910,5 k € | -21.5% | 1,2 M € | -22.4% | 1,5 M € | -12.7% | 1,7 M € | +28.3% | 1,3 M € | +34.2% | 994,2 k € | -1.0% | 1 M € | -28.5% | 1,4 M € | +16.9% | 1,2 M € | +20.6% | 996,5 k € | -9.2% | 1,1 M € | +9.6% | 1 M € | -4.9% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 3,3 ETP | -54.8% | 7,3 ETP | -78.5% | 34,0 ETP | +25.0% | 27,2 ETP | +12.9% | 24,1 ETP | +39.3% | 17,3 ETP | +21.0% | 14,3 ETP | -36.2% | 22,4 ETP | +44.5% | 15,5 ETP | +66.7% | 9,3 ETP | -34.0% | 14,1 ETP | -27.3% | 19,4 ETP | -16.4% | 23,2 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 23 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
HOTEX● Active | 0451.714.350 |
Maçon● Active | 0783.754.555 |
Mac Projectontwikkeling● Active | 0892.803.737 |
The Lodge Group● Active | 0662.748.738 |
'T SPIJKER● Active | 0467.067.965 |
Financials
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 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/10/2025 | 27/09/2024 | 31/05/2024 | 07/02/2023 | 29/10/2021 | 30/11/2020 |
| General meeting | 20/09/2025 | 25/09/2024 | 05/05/2024 | 06/02/2023 | 27/10/2021 | 13/11/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/09/2025 | 07/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/09/2024 | 27/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/05/2024 | 31/05/2024 | Dutch | |
| Abridged model | 31/12/2021 | 06/02/2023 | 07/02/2023 | Dutch | |
| Abridged model | 31/12/2020 | 27/10/2021 | 29/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 13/11/2020 | 30/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/08/2019 | 10/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 24/09/2018 | 30/11/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/11/2017 | 12/12/2017 | Dutch | |
| Full model | 31/12/2015 | 29/08/2016 | 31/08/2016 | Dutch | |
| Full model | 31/12/2014 | 28/09/2015 | 14/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/06/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 02/09/2013 | 04/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/08/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/11/2011 | 30/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/11/2010 | 30/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/05/2009 | 18/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/10/2008 | 31/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/08/2007 | 31/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 09/02/2007 | 13/02/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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 31/12/2024 · 3 active · 23 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office15/04/2025MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Restructuring09/07/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates09/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates30/10/2012ONTSLAGEN - BENOEMINGEN
- Registered office04/08/2009MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates17/04/2007ONTSLAGEN - BENOEMINGEN
- Mandates02/02/2005KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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
- 2024Annual accounts 202457,6 k €↑
- 2023Annual accounts 2023-61,9 k €↑
- 2022Annual accounts 2022-317,7 k €↓
- 2021Annual accounts 2021-14,9 k €↓
- 2020Annual accounts 202047,6 k €↑
- 2019Annual accounts 20199,5 k €↑
- 2018Annual accounts 2018-23,5 k €↓
- 2017Annual accounts 20173,5 k €↑
- 2016Annual accounts 2016-7,8 k €↓
- 2015Annual accounts 201577,6 k €↓
- 2014Annual accounts 2014118,3 k €↑
- 2013Annual accounts 20137,9 k €↓
- 2012Annual accounts 201229,2 k €↓
- 2011Annual accounts 201158,8 k €↑
- 2010Annual accounts 2010-121,8 k €↓
- 2009Annual accounts 2009-44,7 k €↑
- 2008Annual accounts 2008-72,2 k €↑
- 2007Annual accounts 2007-90,7 k €↓
- 2006Annual accounts 20067,7 k €
- 17/02/1989IncorporationPublic limited company