NORMAL SITUATION

LAMMENS L. & H.

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Financial year 2024 · closed on 30/09/2024

Net result

-60,5 k €

-190.6% YoY

Gross margin

98,2 k €

-65.7% YoY

Equity

777 k €

-7.2% YoY

Workforce

2,0 ETP

Company — Normal situation.

What does LAMMENS L. & H. do?

LAMMENS L. & H. is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.516.313

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/09/2024

Average workforce

2,0 ETP

Joint committees (1)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	98,2 k €	-65.7%	286,5 k €	-0.6%	288,3 k €	+34.0%	215,2 k €	-10.1%	239,5 k €	-25.4%	321,1 k €	-19.7%	399,8 k €	+33.1%	300,4 k €	-11.8%	340,6 k €	-26.2%	461,8 k €	+27.6%	361,9 k €	+12.2%	322,5 k €	-18.4%	395 k €	+29.1%	305,9 k €	-16.3%	365,5 k €	-41.7%	626,7 k €	+69.4%	369,9 k €	+55.6%	237,6 k €
EBITDA	-53,3 k €	-152%	102,1 k €	-9.6%	113 k €	+198%	38 k €	-16.4%	45,4 k €	-52.3%	95,1 k €	-47.3%	180,5 k €	+74.8%	103,3 k €	-16.3%	123,3 k €	-42.5%	214,4 k €	+56.2%	137,2 k €	+38.3%	99,2 k €	-31.9%	145,7 k €	+105%	71 k €	-56.9%	164,7 k €	-48.1%	317,4 k €	+56.0%	203,4 k €	+147%	82,5 k €
Operating result	-53,3 k €	-159%	90,2 k €	-10.8%	101,1 k €	+294%	25,6 k €	-22.5%	33,1 k €	-60.8%	84,5 k €	-50.3%	170 k €	+97.1%	86,3 k €	-18.1%	105,3 k €	-45.6%	193,7 k €	+75.1%	110,6 k €	+60.5%	68,9 k €	-30.1%	98,5 k €	+493%	16,6 k €	-83.7%	101,7 k €	-51.2%	208,4 k €	+26.5%	164,8 k €	+231%	49,8 k €
Net result	-60,5 k €	-191%	66,7 k €	-9.8%	74 k €	+359%	16,1 k €	-36.2%	25,2 k €	-62.4%	67,2 k €	-36.9%	106,4 k €	+58.8%	67 k €	+1.2%	66,2 k €	-52.0%	138 k €	+39.0%	99,3 k €	+26.8%	78,3 k €	-9.9%	86,9 k €	+188%	30,2 k €	-67.7%	93,6 k €	-46.0%	173,4 k €	+40.2%	123,6 k €	+188%	42,9 k €
Balance sheet
Equity	777 k €	-7.2%	837,4 k €	+8.7%	770,7 k €	+10.6%	696,7 k €	+2.4%	680,6 k €	+3.9%	655,4 k €	+11.4%	588,2 k €	-59.1%	1,4 M €	+4.9%	1,4 M €	+5.1%	1,3 M €	+11.8%	1,2 M €	-0.6%	1,2 M €	+7.2%	1,1 M €	+8.6%	1 M €	+3.1%	977,8 k €	+10.6%	884,2 k €	+24.4%	710,8 k €	+21.1%	587,2 k €
Total assets	834,2 k €	-14.2%	972,4 k €	+7.3%	906,6 k €	+9.9%	825,1 k €	+0.7%	819,4 k €	+4.4%	785 k €	+12.8%	696,1 k €	-55.6%	1,6 M €	+8.5%	1,4 M €	+3.0%	1,4 M €	+8.3%	1,3 M €	+2.6%	1,3 M €	+4.0%	1,2 M €	+13.5%	1,1 M €	+0.3%	1,1 M €	+5.1%	1 M €	+9.5%	926,7 k €	+28.6%	720,4 k €
Cash	60 k €	-63.9%	166,2 k €	-13.4%	192 k €	+84.2%	104,3 k €	-39.5%	172,4 k €	+8.9%	158,3 k €	+21.3%	130,5 k €	-29.8%	186 k €	+94.1%	95,8 k €	-1.9%	97,7 k €	-27.0%	133,9 k €	+21.0%	110,7 k €	-4.4%	115,8 k €	+26.5%	91,5 k €	-1.6%	93 k €	+1.8%	91,4 k €	+110%	43,5 k €	+71.0%	25,5 k €
Debts	57,2 k €	-54.6%	125,9 k €	-7.3%	135,9 k €	+5.9%	128,4 k €	-7.5%	138,8 k €	+7.1%	129,6 k €	+35.7%	95,5 k €	-23.0%	124 k €	+100%	62 k €	-35.7%	96,3 k €	-24.1%	126,9 k €	+44.9%	87,6 k €	-25.3%	117,2 k €	+95.8%	59,9 k €	-31.5%	87,3 k €	-33.0%	130,4 k €	-39.6%	215,9 k €	+62.0%	133,2 k €
Other
Workforce	2,0 ETP		–		–		–		5,6 ETP	0.0%	5,6 ETP	-11.1%	6,3 ETP	+21.2%	5,2 ETP	+15.6%	4,5 ETP	-19.6%	5,6 ETP	-3.4%	5,8 ETP	-12.1%	6,6 ETP	-13.2%	7,6 ETP	+7.0%	7,1 ETP	+12.7%	6,3 ETP	+21.2%	5,2 ETP	-10.3%	5,8 ETP	+18.4%	4,9 ETP

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 3 ended

Active mandates

Luc Lammens

Administrator - manager

Active

Ended mandates

HELGA VAN LOOY

Manager

Ended

Luc Lammens

Director

Ended

Luc LAMMENS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/02/2025	28/03/2024	30/03/2023	30/03/2022	25/03/2021	05/03/2020
General meeting	–	25/02/2024	26/02/2023	27/02/2022	28/02/2021	23/02/2020
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

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Filings

Annual accounts filings

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	—	09/02/2025	Dutch	PDF
Micro model	30/09/2023	25/02/2024	28/03/2024	Dutch	PDF
Micro model	30/09/2022	26/02/2023	30/03/2023	Dutch	PDF
Micro model	30/09/2021	27/02/2022	30/03/2022	Dutch	PDF
Abridged model	30/09/2020	28/02/2021	25/03/2021	Dutch	PDF
Abridged model	30/09/2019	23/02/2020	05/03/2020	Dutch	PDF
Abridged model	30/09/2018	24/02/2019	07/03/2019	Dutch	PDF
Abridged model	30/09/2017	25/02/2018	05/03/2018	Dutch	PDF
Abridged model	30/09/2016	26/02/2017	14/03/2017	Dutch	PDF
Abridged model	30/09/2015	18/03/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	22/02/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	29/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	01/03/2013	15/03/2013	Dutch	PDF
Abridged model	30/09/2011	29/02/2012	14/03/2012	Dutch	PDF
Abridged model	30/09/2010	31/03/2011	12/05/2011	Dutch	PDF
Abridged model	30/09/2009	31/03/2010	29/04/2010	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	30/07/2007	Dutch	PDF
Abridged model	31/12/2005	31/05/2006	20/07/2006	Dutch	PDF
Abridged model	31/12/2004	31/05/2005	08/09/2005	Dutch	PDF
Abridged model	31/12/2003	31/05/2004	25/06/2004	Dutch	PDF
Abridged model	31/12/2002	27/06/2003	29/07/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	03/07/2002	Dutch	PDF
Abridged model	31/12/2000	31/05/2001	26/06/2001	Dutch	PDF

View all 34 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 30/09/2024 · 1 active · 3 ended

Active mandates

Luc Lammens

Administrator - manager

Active

Ended mandates

HELGA VAN LOOY

Manager

Ended

Luc Lammens

Director

Ended

Luc LAMMENS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Capital / shares01/02/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
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 2024-60,5 k €↓
2023
Annual accounts 202366,7 k €↓
2022
Annual accounts 202274 k €↑
2021
Annual accounts 202116,1 k €↓
2020
Annual accounts 202025,2 k €↓
2019
Annual accounts 201967,2 k €↓
2018
Annual accounts 2018106,4 k €↑
2017
Annual accounts 201767 k €↑
2016
Annual accounts 201666,2 k €↓
2015
Annual accounts 2015138 k €↑
2014
Annual accounts 201499,3 k €↑
2013
Annual accounts 201378,3 k €↓
2012
Annual accounts 201286,9 k €↑
2011
Annual accounts 201130,2 k €↓
2010
Annual accounts 201093,6 k €↓
2009
Annual accounts 2009173,4 k €↑
2007
Annual accounts 2007123,6 k €↑
2006
Annual accounts 200642,9 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

LAMMENS L. & H.

Overview

What does LAMMENS L. & H. 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