NORMAL SITUATION

LAMBRECHT NUMERO UN DU PNEU

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result389,8 k €+17,8 %over 1 year

Revenue17,5 M €+3,2 %over 1 year

Equity7,3 M €+5,7 %over 1 year

Workforce37,9 ETP-9,5 %over 1 year

Identity

Source · BCE/KBO

LAMBRECHT NUMERO UN DU PNEU is a company registered in Belgium. It employs on average 37,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0439.285.482
Legal form: Public limited company
Contributed capital: 606 347,57 €
Latest accounts: 31/12/2023
Average workforce: 37,9 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 35 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	17,5 M €	+3.2%	16,9 M €	+10.7%	15,3 M €	+14.3%	13,4 M €	+1.0%	13,2 M €
EBITDA	552,1 k €	+1.4%	544,7 k €	+18.7%	458,8 k €	-19.1%	566,9 k €	+19.5%	474,5 k €
Operating result	335,6 k €	-22.9%	435 k €	+161%	166,4 k €	-57.6%	392,7 k €	+43.4%	273,9 k €
Net result	389,8 k €	+17.8%	330,9 k €	+179%	118,7 k €	-59.5%	292,8 k €	+48.8%	196,7 k €
Balance sheet
Equity	7,3 M €	+5.7%	6,9 M €	+5.1%	6,5 M €	+1.8%	6,4 M €	+4.9%	6,1 M €
Total assets	10,8 M €	-4.5%	11,3 M €	+3.4%	10,9 M €	+9.5%	9,9 M €	+0.3%	9,9 M €
Cash	111,9 k €	+70.6%	65,6 k €	-13.3%	75,7 k €	-51.7%	156,6 k €	+68.1%	93,2 k €
Debts	3,5 M €	-20.4%	4,4 M €	+3.2%	4,3 M €	+24.0%	3,4 M €	-7.2%	3,7 M €
Other
Workforce	37,9 ETP	-9.5%	41,9 ETP	-0.2%	42,0 ETP	-25.1%	56,1 ETP	+47.6%	38,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
De Prycker Consult0694.837.625Represented by Stefan De Prycker	Directorsince 05/08/2022
EFCEE0807.357.130Represented by Filip Cailliau	Directorsince 05/08/2022
LAMBEFRAN0426.231.361Represented by Frank Lambrecht	Managing directorMandate08/01/2016 → 08/01/2022endedDirector03/09/2003 → 08/01/2022ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Arkeus Beheer0552.931.474Represented by Phillippe Touquet	administrateursince 25/02/2022Director25/02/2022 → 05/08/2022
VéDéWé Consult0875.483.594Represented by Frederic Van den Weghe	administrateursince 25/02/2022Director25/02/2022 → 05/08/2022

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	24/07/2024	25/07/2023	25/08/2022	16/02/2022	22/06/2021	23/03/2020
General meeting	08/07/2024	17/07/2023	05/08/2022	11/02/2022	11/05/2021	20/12/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 35 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	08/07/2024	24/07/2024	French	PDF
Full model	31/12/2022	17/07/2023	25/07/2023	French	PDF
Full model	31/12/2021	05/08/2022	25/08/2022	French	PDF
Full model	31/12/2020	11/02/2022	16/02/2022	French	PDF
Full model	31/12/2019	11/05/2021	22/06/2021	French	PDF
Full model	31/12/2018	20/12/2019	23/03/2020	French	PDF
Full model	31/12/2017	08/03/2019	22/07/2019	French	PDF
Full modelCorrection	31/12/2016	15/06/2018	22/07/2019	French	PDF
Full model	31/12/2016	15/06/2018	05/07/2018	French	PDF
Full model	31/12/2015	14/03/2017	10/04/2017	French	PDF
Full model	31/12/2014	08/01/2016	11/01/2016	French	PDF
Full model	31/12/2013	14/09/2015	29/12/2015	French	PDF
Full model	31/12/2012	24/10/2013	29/12/2015	French	PDF
Full model	31/12/2011	16/05/2013	05/06/2013	French	PDF
Full model	31/12/2010	25/06/2012	27/08/2012	French	PDF
Full model	31/12/2009	15/11/2010	30/11/2010	French	PDF
Full model	31/12/2008	15/10/2009	30/11/2010	French	PDF
Full model	31/12/2007	25/08/2008	29/08/2008	French	PDF
Full model	31/12/2006	23/08/2007	31/08/2007	French	PDF
Full model	31/12/2005	30/08/2006	31/08/2006	French	PDF
Full model	31/12/2004	26/09/2005	30/09/2005	French	PDF
Full model	31/12/2003	28/09/2004	30/09/2004	Dutch	PDF
Full model	31/12/2002	03/09/2003	17/09/2003	French	PDF
Abridged model	31/12/2001	27/08/2002	02/09/2002	French	PDF
Abridged model	31/12/2000	27/07/2001	30/07/2001	French	PDF
Abridged model	31/12/1999	14/08/2000	21/08/2000	French	PDF
Abridged model	31/12/1998	03/05/1999	23/07/1999	French	PDF
Abridged model	31/12/1997	03/08/1998	28/08/1998	French	—
Abridged model	31/12/1996	12/05/1997	29/08/1997	French	—
Abridged model	31/12/1995	13/05/1996	26/06/1996	French	—
Abridged model	31/12/1994	08/05/1995	03/07/1995	French	—
Abridged model	31/12/1993	09/05/1994	27/06/1994	French	—
Abridged model	31/12/1992	10/05/1993	30/06/1993	French	—
Abridged model	31/12/1991	11/05/1992	04/08/1992	French	—
Abridged model	31/12/1990	13/05/1991	14/11/1991	French	—

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
De Prycker Consult0694.837.625Represented by Stefan De Prycker	Directorsince 05/08/2022
EFCEE0807.357.130Represented by Filip Cailliau	Directorsince 05/08/2022
LAMBEFRAN0426.231.361Represented by Frank Lambrecht	Managing directorMandate08/01/2016 → 08/01/2022endedDirector03/09/2003 → 08/01/2022ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Arkeus Beheer0552.931.474Represented by Phillippe Touquet	administrateursince 25/02/2022Director25/02/2022 → 05/08/2022
VéDéWé Consult0875.483.594Represented by Frederic Van den Weghe	administrateursince 25/02/2022Director25/02/2022 → 05/08/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution22/07/2024
FUSION PAR ABSORPTION PAR “SPIRLET" SA - DISSOLUTION SANS
PDF
Restructuring27/05/2024
Dépôt du projet de fusion par absorption établi conformément à l'article
PDF
Registered office06/03/2024
SIEGE SOCIAL
PDF
Mandates12/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates12/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates08/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates08/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates22/03/2021
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

De Prycker Consult

EFCEE

Arkeus Beheer

VéDéWé Consult

LAMBEFRAN

FABISA

LAMBEMAR

LAMBELAUR

LAMBEDIR

200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

LAMBRECHT NUMERO UN DU PNEU

ROUTE DE BEAUMONT 244, 6030 Marchienne-au-Pont

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de la Poire d'Or 1, 7033 Cuesmes	accounts 2023	Accounts 2023 · 2024-00278320
ROUTE DE BEAUMONT 244, 6030 Marchienne-au-Pont	accounts 2021 → 2022	Accounts 2022 · 2023-00289161

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
LAMBRECHT NUMERO UN DU PNEU	accounts 2021 → 2023	Accounts 2023 · 2024-00278320

Events

2023
Annual accounts 2023389,8 k €↑
2022
Annual accounts 2022330,9 k €↑
2021
Annual accounts 2021118,7 k €↓
2020
Annual accounts 2020292,8 k €↑
2019
Annual accounts 2019196,7 k €↓
2018
Annual accounts 2018219,9 k €↓
2017
Annual accounts 2017324,6 k €↑
2016
Annual accounts 2016247 k €↑
2014
Annual accounts 201423,3 k €↓
2013
Annual accounts 2013349,5 k €↑
2012
Annual accounts 2012275,1 k €↓
2011
Annual accounts 2011417,8 k €↓
2010
Annual accounts 2010763,9 k €↑
2009
Annual accounts 2009536,5 k €↑
2008
Annual accounts 2008295,4 k €↓
2007
Annual accounts 2007380,6 k €↓
2006
Annual accounts 2006471,4 k €

LAMBRECHT NUMERO UN DU PNEU

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events