OPENING OF BANKRUPTCY

LAETUS

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Financial year 2023 · closed on 31/12/2023

Net result

55,4 k €

+273.4% YoY

Gross margin

68,3 k €

+250.0% YoY

Equity

567,5 k €

+10.8% YoY

Company — Opening of bankruptcy.

What does LAETUS do?

LAETUS 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 Oostkamp.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0437.656.476

Incorporation

05/06/1989

Legal form

Public limited company

Registered office

Kortrijksestraat 47F box 2-_01
8020 Oostkamp · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2023

Activities (NACE)

55301Camping grounds, recreational vehicle parks and trailer parks· main 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities 55401Accommodation 56301Beverage serving activities 56301Beverage serving activities

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	68,3 k €	+250%	19,5 k €	+232%	5,9 k €	+195%	2 k €	-93.5%	30,9 k €	+1.4%	30,4 k €	+5.9%	28,7 k €	-1.1%	29,1 k €	-29.7%	41,3 k €	+5.7%	39,1 k €	+7.2%	36,4 k €	+473%	-9,8 k €	+35.6%	-15,2 k €	-105%	303,8 k €	+1062%	26,1 k €	-73.2%	97,6 k €	-2.2%	99,8 k €	+33.9%	74,5 k €
EBITDA	60,7 k €	+559%	9,2 k €	+580%	-1,9 k €	+73.3%	-7,2 k €	-149%	14,5 k €	-16.5%	17,4 k €	-3.2%	18 k €	-11.6%	20,4 k €	-37.2%	32,4 k €	+2.2%	31,7 k €	+15.1%	27,6 k €	+332%	-11,9 k €	+27.3%	-16,3 k €	-105%	299,3 k €	+3670%	7,9 k €	-75.3%	32,1 k €	-7.7%	34,8 k €	+49.6%	23,3 k €
Operating result	60,7 k €	+1341%	4,2 k €	+152%	-8,2 k €	+39.2%	-13,4 k €	-262%	8,3 k €	+10.8%	7,5 k €	-3.4%	7,7 k €	-23.4%	10,1 k €	-60.9%	25,8 k €	+5.6%	24,5 k €	+43.9%	17 k €	+177%	-22,1 k €	-12.7%	-19,6 k €	-107%	299,3 k €	+5379%	5,5 k €	-77.5%	24,3 k €	-14.5%	28,4 k €	+65.6%	17,2 k €
Net result	55,4 k €	+273%	14,8 k €	+195%	5 k €	+163%	1,9 k €	-86.9%	14,6 k €	+55.9%	9,3 k €	-31.8%	13,7 k €	-16.0%	16,3 k €	-18.4%	20 k €	-52.2%	41,8 k €	+6.4%	39,3 k €	+1009%	3,5 k €	+1708%	-220,3 €	-100%	206,4 k €	+1628%	11,9 k €	-45.6%	21,9 k €	+1.9%	21,5 k €	+37.3%	15,7 k €
Balance sheet
Equity	567,5 k €	+10.8%	512,1 k €	+3.0%	497,3 k €	+1.0%	492,3 k €	+0.4%	490,4 k €	+3.1%	475,8 k €	+2.0%	466,5 k €	+3.0%	452,8 k €	+3.7%	436,5 k €	+4.8%	416,5 k €	+11.2%	374,7 k €	+11.7%	335,4 k €	+1.1%	331,9 k €	-0.1%	332,1 k €	+164%	125,7 k €	+10.5%	113,8 k €	+23.9%	91,9 k €	+30.6%	70,3 k €
Total assets	593,9 k €	+7.7%	551,3 k €	+6.2%	519 k €	+0.8%	514,7 k €	-0.4%	516,6 k €	+2.2%	505,4 k €	-2.4%	517,6 k €	-0.4%	519,8 k €	+2.2%	508,5 k €	+3.9%	489,4 k €	-0.9%	493,9 k €	+9.5%	451 k €	+0.6%	448,2 k €	-4.0%	466,8 k €	+75.5%	265,9 k €	+40.6%	189,2 k €	+9.8%	172,3 k €	+3.9%	165,8 k €
Cash	27,2 k €	+524%	4,4 k €	+134%	1,9 k €	+735%	222,5 €	-27.6%	307,3 €	-58.3%	736,1 €	-59.7%	1,8 k €	-22.0%	2,3 k €	-83.7%	14,4 k €	+37.9%	10,4 k €	-84.8%	68,3 k €	+42.0%	48,1 k €	-65.8%	140,5 k €	-34.3%	213,9 k €	+459%	38,2 k €	+54.1%	24,8 k €	+5.8%	23,5 k €	+197%	7,9 k €
Debts	21,3 k €	-37.3%	34 k €	+56.9%	21,7 k €	-3.1%	22,4 k €	-14.5%	26,2 k €	-11.5%	29,6 k €	-42.2%	51,2 k €	-23.7%	67,1 k €	-6.9%	72 k €	-1.3%	72,9 k €	+503%	12,1 k €	+42.2%	8,5 k €	-7.8%	9,2 k €	-66.6%	27,6 k €	-79.5%	135 k €	+79.1%	75,4 k €	-6.3%	80,4 k €	-15.7%	95,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,3 ETP	-40.0%	0,5 ETP	0.0%	0,5 ETP	+400%	0,1 ETP		–		–		0,6 ETP	-79.3%	2,9 ETP	+11.5%	2,6 ETP	+18.2%	2,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 10 ended

Active mandates

Marie-Thérèse Lelubre

Director · since 19 mai 2022 · until 18 mai 2028

Active

Pierre Jottier

Director · since 19 mai 2022 · until 18 mai 2028

Active

Ended mandates

Marie-Thérèse Lelubre

Managing director · since 19 mai 2022 · until 18 mai 2028

Ended

Marie-Thérèse Lelubre

Managing director · since 19 mai 2016 · until 18 mai 2022

Ended

Pierre Jottier

Director · since 19 mai 2016 · until 18 mai 2022

Ended

Marie-Thérèse Lelubre

Managing director · since 01 septembre 2010 · until 01 septembre 2016

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/09/2024	27/09/2023	28/08/2022	27/08/2021	16/07/2020	01/07/2019
General meeting	16/05/2024	19/05/2023	19/05/2022	20/05/2021	22/05/2020	16/05/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	16/05/2024	24/09/2024	Dutch	PDF
Micro model	31/12/2022	19/05/2023	27/09/2023	Dutch	PDF
Micro model	31/12/2021	19/05/2022	28/08/2022	Dutch	PDF
Micro model	31/12/2020	20/05/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	22/05/2020	16/07/2020	Dutch	PDF
Micro model	31/12/2018	16/05/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	10/04/2018	27/06/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	26/08/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	21/05/2015	16/06/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	08/07/2014	Dutch	PDF
Abridged model	31/12/2012	16/05/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	21/05/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	17/05/2007	18/07/2007	Dutch	PDF

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 31/12/2023 · 2 active · 10 ended

Active mandates

Marie-Thérèse Lelubre

Director · since 19 mai 2022 · until 18 mai 2028

Active

Pierre Jottier

Director · since 19 mai 2022 · until 18 mai 2028

Active

Ended mandates

Marie-Thérèse Lelubre

Managing director · since 19 mai 2022 · until 18 mai 2028

Ended

Marie-Thérèse Lelubre

Managing director · since 19 mai 2016 · until 18 mai 2022

Ended

Pierre Jottier

Director · since 19 mai 2016 · until 18 mai 2022

Ended

Marie-Thérèse Lelubre

Managing director · since 01 septembre 2010 · until 01 septembre 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office01/08/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/11/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/02/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates06/12/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/07/2009
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/10/2007
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

2023
Annual accounts 202355,4 k €↑
2022
Annual accounts 202214,8 k €↑
2021
Annual accounts 20215 k €↑
2020
Annual accounts 20201,9 k €↓
2019
Annual accounts 201914,6 k €↑
2018
Annual accounts 20189,3 k €↓
2017
Annual accounts 201713,7 k €↓
2016
Annual accounts 201616,3 k €↓
2015
Annual accounts 201520 k €↓
2014
Annual accounts 201441,8 k €↑
2013
Annual accounts 201339,3 k €↑
2012
Annual accounts 20123,5 k €↑
2011
Annual accounts 2011-220,3 €↓
2010
Annual accounts 2010206,4 k €↑
2009
Annual accounts 200911,9 k €↓
2008
Annual accounts 200821,9 k €↑
2007
Annual accounts 200721,5 k €↑
2006
Annual accounts 200615,7 k €
05/06/1989
IncorporationPublic limited company

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

LAETUS

Overview

What does LAETUS 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