ACTIVE

LUMATO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

4,7 k €

-66.9% YoY

Gross margin

134,7 k €

-11.5% YoY

Equity

207,6 k €

-17.9% YoY

Workforce

1,8 ETP

0.0% YoY

What does LUMATO do?

LUMATO is a Private limited company incorporated in 1989. Its registered office is in Kruisem. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.935.402

Incorporation

29/06/1989

Legal form

Private limited company

Registered office

Meirestraat(KRU) 18
9770 Kruisem · FlandreSee on map

Contributed capital

32 226,16 €

Latest accounts

31/12/2024

Average workforce

1,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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	134,7 k €	-11.5%	152,3 k €	+2.8%	148,2 k €	+35.0%	109,7 k €	-15.2%	129,4 k €	+8.3%	119,4 k €	+6.3%	112,3 k €	-27.0%	153,8 k €	-5.4%	162,5 k €	-24.4%	215 k €	+5.6%	203,5 k €	-23.0%	264,2 k €	-25.6%	355,3 k €	-2.5%	364,3 k €	-8.3%	397,4 k €	-27.0%	544,6 k €	-8.3%	593,7 k €	+5.0%	565,5 k €	-3.6%	586,5 k €
EBITDA	17,1 k €	-47.3%	32,5 k €	-32.8%	48,3 k €	+186%	16,9 k €	-40.0%	28,1 k €	+617%	3,9 k €	-50.9%	8 k €	+295%	-4,1 k €	-36.1%	-3 k €	-116%	19,2 k €	+160%	7,4 k €	-68.4%	23,4 k €	+15.0%	20,3 k €	-38.2%	32,9 k €	-37.0%	52,3 k €	-26.4%	71 k €	-28.1%	98,7 k €	+21.3%	81,4 k €	+40.9%	57,8 k €
Operating result	7,4 k €	-51.6%	15,3 k €	-29.8%	21,7 k €	+295%	5,5 k €	-48.2%	10,6 k €	+206%	-10 k €	-876%	1,3 k €	+110%	-13,5 k €	+26.1%	-18,3 k €	-1043%	-1,6 k €	+91.8%	-19,6 k €	-82.8%	-10,7 k €	+56.6%	-24,6 k €	-101%	-12,2 k €	-13.7%	-10,8 k €	-241%	7,6 k €	-69.1%	24,6 k €	+26.9%	19,4 k €	+271%	-11,3 k €
Net result	4,7 k €	-66.9%	14,2 k €	-30.4%	20,3 k €	+387%	4,2 k €	-54.2%	9,1 k €	+178%	-11,7 k €	-2187%	-510,9 €	+96.7%	-15,6 k €	+23.7%	-20,5 k €	-705%	3,4 k €	+120%	-17,1 k €	-652%	-2,3 k €	+89.0%	-20,6 k €	-26.1%	-16,3 k €	-505%	-2,7 k €	-197%	2,8 k €	-84.2%	17,7 k €	+60.8%	11 k €	+699%	-1,8 k €
Balance sheet
Equity	207,6 k €	-17.9%	252,9 k €	+5.2%	240,4 k €	+9.2%	220 k €	+1.9%	215,9 k €	+4.4%	206,8 k €	-5.3%	218,4 k €	-0.2%	219 k €	-6.7%	234,6 k €	-8.0%	255,1 k €	+1.3%	251,7 k €	-6.4%	268,8 k €	-0.8%	271 k €	-7.0%	291,6 k €	-5.3%	307,9 k €	-0.9%	310,6 k €	+0.9%	307,8 k €	+6.1%	290,1 k €	+3.9%	279,1 k €
Total assets	395 k €	-10.6%	441,7 k €	-4.2%	461,3 k €	+19.4%	386,3 k €	+32.6%	291,3 k €	-13.7%	337,8 k €	-14.2%	393,7 k €	+9.5%	359,5 k €	-12.4%	410,5 k €	+5.0%	390,9 k €	-13.4%	451,4 k €	-28.1%	628,3 k €	-19.8%	783 k €	+1.8%	769 k €	-13.4%	888,2 k €	+5.4%	842,5 k €	-10.2%	938,4 k €	-16.2%	1,1 M €	+19.5%	936,4 k €
Cash	211,3 k €	+66.8%	126,7 k €	+13.2%	111,9 k €	+2.3%	109,3 k €	-5.0%	115,1 k €	+11.6%	103,2 k €	+24.5%	82,9 k €	+23.4%	67,2 k €	-14.7%	78,8 k €	-29.4%	111,6 k €	+368%	23,8 k €	-82.9%	139,3 k €	-22.5%	179,8 k €	+31.2%	137 k €	+2.9%	133,1 k €	-44.3%	238,9 k €	+102%	118,1 k €	-46.6%	221,1 k €	+49.2%	148,1 k €
Debts	187,1 k €	-0.4%	187,8 k €	-14.4%	219,4 k €	+32.3%	165,9 k €	+122%	74,6 k €	-41.6%	127,8 k €	-26.3%	173,3 k €	+23.9%	139,9 k €	-20.2%	175,4 k €	+29.8%	135,2 k €	-31.8%	198,3 k €	-44.7%	358,7 k €	-29.5%	509,1 k €	+7.7%	472,6 k €	-18.6%	580,3 k €	+10.4%	525,8 k €	-16.6%	630,6 k €	-23.9%	829,1 k €	+26.1%	657,3 k €
Other
Workforce	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	-5.3%	1,9 ETP	-9.5%	2,1 ETP	-25.0%	2,8 ETP	-15.2%	3,3 ETP	-19.5%	4,1 ETP	+5.1%	3,9 ETP	-15.2%	4,6 ETP	-30.3%	6,6 ETP	-7.0%	7,1 ETP	-6.6%	7,6 ETP	-26.2%	10,3 ETP	-5.5%	10,9 ETP	-7.6%	11,8 ETP	-10.6%	13,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 9 ended

Active mandates

DK Invest

Director · since 23 décembre 2024 · 0504.924.986

Represented by Karl D'HAENE

Active

Jens HOLVOET

Director · since 25 avril 2022 · until 23 décembre 2024

Active

Luc HOLVOET

Director · since 26 mai 1995 · until 23 décembre 2024

Active

Tom HOLVOET

Director

Active

Ended mandates

Jens HOLVOET

Director · since 25 avril 2022

Ended

Luc HOLVOET

Manager · since 26 mai 1995

Ended

Tom HOLVOET

Manager · since 26 mai 1995

Ended

Jens HOLVOET

Director

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	01/01/2024	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	07/07/2025	31/08/2024	29/08/2023	26/08/2022	27/08/2021	30/08/2020
General meeting	07/06/2025	22/06/2024	24/06/2023	25/06/2022	19/06/2021	27/06/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	07/06/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	22/06/2024	31/08/2024	Dutch	PDF
Abridged model	31/12/2022	24/06/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	27/06/2020	30/08/2020	Dutch	PDF
Abridged model	31/12/2018	22/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	23/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	24/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	22/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/07/2010	11/08/2010	Dutch	PDF
Abridged model	31/12/2008	06/07/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	05/07/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	07/07/2007	22/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 · 4 active · 9 ended

Active mandates

DK Invest

Director · since 23 décembre 2024 · 0504.924.986

Represented by Karl D'HAENE

Active

Jens HOLVOET

Director · since 25 avril 2022 · until 23 décembre 2024

Active

Luc HOLVOET

Director · since 26 mai 1995 · until 23 décembre 2024

Active

Tom HOLVOET

Director

Active

Ended mandates

Jens HOLVOET

Director · since 25 avril 2022

Ended

Luc HOLVOET

Manager · since 26 mai 1995

Ended

Tom HOLVOET

Manager · since 26 mai 1995

Ended

Jens HOLVOET

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates15/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/05/2019
MAATSCHAPPELIJKE ZETEL - 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 20244,7 k €↓
2023
Annual accounts 202314,2 k €↓
2022
Annual accounts 202220,3 k €↑
2021
Annual accounts 20214,2 k €↓
2020
Annual accounts 20209,1 k €↑
2019
Annual accounts 2019-11,7 k €↓
2018
Annual accounts 2018-510,9 €↑
2017
Annual accounts 2017-15,6 k €↑
2016
Annual accounts 2016-20,5 k €↓
2015
Annual accounts 20153,4 k €↑
2014
Annual accounts 2014-17,1 k €↓
2013
Annual accounts 2013-2,3 k €↑
2012
Annual accounts 2012-20,6 k €↓
2011
Annual accounts 2011-16,3 k €↓
2010
Annual accounts 2010-2,7 k €↓
2009
Annual accounts 20092,8 k €↓
2008
Annual accounts 200817,7 k €↑
2007
Annual accounts 200711 k €↑
2006
Annual accounts 2006-1,8 k €
29/06/1989
IncorporationPrivate 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

LUMATO

Overview

What does LUMATO do?

Trend over 19 financial years

Indicative valuation

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