NORMAL SITUATION

LUNOO

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Financial year 2022 · closed on 30/09/2022

Net result

-199,6 k €

+46.1% YoY

Gross margin

1,6 M €

-34.5% YoY

Equity

725 k €

-21.6% YoY

Workforce

25,3 ETP

-3.1% YoY

Company — Normal situation.

What does LUNOO do?

LUNOO is a company registered in Belgium. It employs on average 25,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.893.740

Legal form

Public limited company

Contributed capital

1 200 000,00 €

Latest accounts

30/09/2022

Average workforce

25,3 ETP

Joint committees (2)

Signals

Good liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	-34.5%	2,4 M €	+22.2%	1,9 M €	-23.0%	2,5 M €	-0.6%	2,5 M €	+4.8%	2,4 M €	+4.8%	2,3 M €	+14.2%	2 M €	+3.5%	2 M €	+2.1%	1,9 M €	+6.8%	1,8 M €	+22.2%	1,5 M €	+1.3%	1,5 M €	-26.7%	2 M €	+17.5%	1,7 M €	+11.1%	1,5 M €
EBITDA	-18,5 k €	+70.7%	-63,2 k €	+57.5%	-148,6 k €	-127%	545,4 k €	-2.8%	561,1 k €	+23.0%	456,1 k €	-15.8%	541,5 k €	+40.5%	385,4 k €	-0.3%	386,7 k €	+9.9%	352 k €	-16.3%	420,4 k €	+50.5%	279,3 k €	+10.6%	252,5 k €	-44.6%	456,2 k €	+21.5%	375,5 k €	+49.2%	251,6 k €
Operating result	-141,3 k €	+57.1%	-329,5 k €	+7.7%	-357 k €	-228%	277,9 k €	-11.7%	314,8 k €	+66.0%	189,7 k €	-42.0%	327,1 k €	+51.1%	216,5 k €	-6.6%	231,7 k €	+21.3%	191 k €	-25.7%	257,2 k €	+30.4%	197,2 k €	+17.4%	168 k €	-52.9%	357 k €	+19.1%	299,8 k €	+148%	120,8 k €
Net result	-199,6 k €	+46.1%	-370,5 k €	-3.8%	-357,1 k €	-280%	198,8 k €	+11.4%	178,5 k €	+144%	73,2 k €	-48.5%	142,1 k €	+11274%	-1,3 k €	-101%	144,3 k €	+37.0%	105,3 k €	-37.9%	169,6 k €	+47.3%	115,2 k €	+5.1%	109,6 k €	-61.8%	287 k €	+237%	85,1 k €	+10.1%	77,3 k €
Balance sheet
Equity	725 k €	-21.6%	924,6 k €	+30.8%	707 k €	-33.6%	1,1 M €	+10.2%	965,3 k €	+8.7%	887,8 k €	-11.6%	1 M €	-6.2%	1,1 M €	-0.1%	1,1 M €	-0.6%	1,1 M €	+0.5%	1,1 M €	+4.3%	1 M €	-3.3%	1,1 M €	-11.7%	1,2 M €	+13.9%	1,1 M €	+8.8%	971,7 k €
Total assets	4,2 M €	-3.8%	4,4 M €	+9.5%	4 M €	-11.6%	4,5 M €	+3.0%	4,4 M €	+7.8%	4,1 M €	+12.8%	3,6 M €	+12.1%	3,2 M €	-6.1%	3,4 M €	-5.2%	3,6 M €	+8.5%	3,3 M €	-3.2%	3,5 M €	+19.1%	2,9 M €	-5.6%	3,1 M €	-9.6%	3,4 M €	+30.7%	2,6 M €
Cash	29 k €	-83.4%	174,1 k €	+26.1%	138,1 k €	-36.9%	218,9 k €	+8.1%	202,5 k €	-43.8%	360 k €	+326%	84,5 k €	+3.9%	81,4 k €	+49.4%	54,5 k €		–		104,8 k €	+186%	36,6 k €		–		348,9 k €	+1688%	19,5 k €	-46.7%	36,6 k €
Debts	3,4 M €	+0.6%	3,4 M €	+6.5%	3,2 M €	-4.6%	3,4 M €	+2.5%	3,3 M €	+7.4%	3,1 M €	+22.9%	2,5 M €	+24.2%	2 M €	-14.0%	2,3 M €	-7.7%	2,5 M €	+13.7%	2,2 M €	-4.3%	2,3 M €	+30.6%	1,8 M €	+3.8%	1,7 M €	-23.4%	2,2 M €	+43.1%	1,6 M €
Other
Workforce	25,3 ETP	-3.1%	26,1 ETP	-31.3%	38,0 ETP	-5.5%	40,2 ETP	+2.6%	39,2 ETP	+6.8%	36,7 ETP	-0.8%	37,0 ETP	+10.4%	33,5 ETP	+3.4%	32,4 ETP	+3.2%	31,4 ETP	+10.6%	28,4 ETP	+4.0%	27,3 ETP	-2.2%	27,9 ETP	+1.5%	27,5 ETP	+18.5%	23,2 ETP	-0.9%	23,4 ETP

Governance

Board of directors

Seen on filing of 30/09/2022 · 3 active · 13 ended

Active mandates

Stijn Hanssens

Managing director · since 13 décembre 2017 · until 13 décembre 2023

Active

Wouter Hanssens

Managing director · since 13 décembre 2017 · until 13 décembre 2023

Active

HANSSENS & LA GRANGE

Managing director · 0685.519.190

Represented by David La Grange

Active

Ended mandates

DAVID LA GRANGE

Managing director · since 13 décembre 2017 · until 13 décembre 2023

Ended

HANSSENS & LA GRANGE

Director · since 13 décembre 2017 · until 13 décembre 2023 · 0685.519.190

Represented by David La Grange

Ended

TOPLIGHT HOLDING

Managing director · since 28 juin 2012 · until 28 juin 2018 · 0881.712.380

Represented by DIRK STEYAERT

Ended

VECTIS BEHEER

Director · since 28 juin 2012 · until 28 juin 2018 · 0864.885.454

Represented by STEFAAN VANQUAETHEM

Ended

Annual accounts

Full financial information

	2022	2021	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	30/09/2022	30/09/2021	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	21 months	12 months	12 months	12 months	12 months
Filing date	28/04/2023	26/04/2022	12/11/2020	03/11/2019	06/07/2018	19/07/2017
General meeting	31/03/2023	31/03/2022	25/04/2020	05/10/2019	07/06/2018	22/04/2017
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2022	31/03/2023	28/04/2023	Dutch	PDF
Abridged model	30/09/2021	31/03/2022	26/04/2022	Dutch	PDF
Abridged model	31/12/2019	25/04/2020	12/11/2020	Dutch	PDF
Abridged model	31/12/2018	05/10/2019	03/11/2019	Dutch	PDF
Abridged model	31/12/2017	07/06/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	22/04/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	23/04/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	25/04/2015	21/05/2015	Dutch	PDF
Abridged model	31/12/2013	04/06/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	27/06/2013	Dutch	PDF
Abridged modelCorrection	31/12/2011	28/06/2012	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	04/07/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	24/06/2011	17/06/2013	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	17/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	24/07/2007	Dutch	PDF
Abridged model	31/12/2005	29/06/2006	06/07/2006	Dutch	PDF
Abridged modelCorrection	31/12/2004	25/10/2005	28/10/2005	Dutch	PDF
Abridged model	31/12/2004	28/05/2005	01/07/2005	Dutch	PDF
Abridged model	31/12/2003	29/05/2004	23/07/2004	Dutch	PDF
Abridged model	31/12/2002	24/05/2003	24/10/2003	Dutch	PDF
Abridged model	31/12/2001	25/05/2002	05/07/2002	Dutch	PDF

View all 36 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 30/09/2022 · 3 active · 13 ended

Active mandates

Stijn Hanssens

Managing director · since 13 décembre 2017 · until 13 décembre 2023

Active

Wouter Hanssens

Managing director · since 13 décembre 2017 · until 13 décembre 2023

Active

HANSSENS & LA GRANGE

Managing director · 0685.519.190

Represented by David La Grange

Active

Ended mandates

DAVID LA GRANGE

Managing director · since 13 décembre 2017 · until 13 décembre 2023

Ended

HANSSENS & LA GRANGE

Director · since 13 décembre 2017 · until 13 décembre 2023 · 0685.519.190

Represented by David La Grange

Ended

TOPLIGHT HOLDING

Managing director · since 28 juin 2012 · until 28 juin 2018 · 0881.712.380

Represented by DIRK STEYAERT

Ended

VECTIS BEHEER

Director · since 28 juin 2012 · until 28 juin 2018 · 0864.885.454

Represented by STEFAAN VANQUAETHEM

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-199,6 k €↑
2021
Annual accounts 2021-370,5 k €↓
2019
Annual accounts 2019-357,1 k €↓
2018
Annual accounts 2018198,8 k €↑
2017
Annual accounts 2017178,5 k €↑
2016
Annual accounts 201673,2 k €↓
2015
Annual accounts 2015142,1 k €↑
2014
Annual accounts 2014-1,3 k €↓
2013
Annual accounts 2013144,3 k €↑
2012
Annual accounts 2012105,3 k €↓
2011
Annual accounts 2011169,6 k €↑
2010
Annual accounts 2010115,2 k €↑
2009
Annual accounts 2009109,6 k €↓
2008
Annual accounts 2008287 k €↑
2007
Annual accounts 200785,1 k €↑
2006
Annual accounts 200677,3 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

LUNOO

Overview

What does LUNOO do?

Trend over 16 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

Similar companies

Similar companies

Timeline