ACTIVE

LEYMARIE

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Financial year 2025 · closed on 31/12/2025

Net result

16,9 k €

-52.7% YoY

Gross margin

118,1 k €

+19.4% YoY

Equity

103,6 k €

+0.9% YoY

Workforce

1,2 ETP

What does LEYMARIE do?

LEYMARIE is a Public limited company incorporated in 1990. Its main activity is: Wholesale of beverages. Its registered office is in Eghezée. It employs on average 1,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.603.208

Incorporation

09/02/1990

Legal form

Public limited company

Registered office

Chaussée de Louvain 19
5310 Eghezée · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

1,2 ETP

Activities (NACE)

46341Wholesale of beverages· main 46341Wholesale of beverages 47252Retail sale of beverages in specialised stores 47252Retail sale of beverages in specialised stores 52250Support activities for transportation 11030Manufacture of cider and other fruit wines+4

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	118,1 k €	+19.4%	99 k €	-13.7%	114,7 k €	+4.6%	109,6 k €	-76.8%	472 k €	+491%	79,9 k €	-30.7%	115,3 k €	-6.2%	122,9 k €	-4.4%	128,7 k €	-10.6%	143,9 k €	-12.8%	165 k €	+5.9%	155,8 k €	-2.3%	159,5 k €	-2.4%	163,4 k €	+6.4%	153,6 k €	+19.0%	129,1 k €	+7.6%	120 k €	-45.1%	218,4 k €	+9.1%	200,2 k €	-20.9%	253,1 k €
EBITDA	49,1 k €	-32.4%	72,7 k €	-18.1%	88,7 k €	+0.6%	88,2 k €	-80.1%	444,4 k €	+634%	60,5 k €	+267%	16,5 k €	-43.6%	29,2 k €	-27.7%	40,4 k €	-24.5%	53,5 k €	-29.5%	75,9 k €	+0.7%	75,4 k €	-2.5%	77,3 k €	-0.4%	77,6 k €	+34.6%	57,7 k €	+181%	20,5 k €	+324%	-9,1 k €	-117%	53,3 k €	+39.8%	38,1 k €	-61.5%	99 k €
Operating result	25,4 k €	-49.7%	50,5 k €	-22.2%	64,9 k €	+1.7%	63,8 k €	-85.1%	428,6 k €	+1044%	37,5 k €	+1607%	-2,5 k €	-518%	594 €	-90.0%	5,9 k €	-60.8%	15,1 k €	-59.6%	37,5 k €	-6.9%	40,2 k €	+2.0%	39,5 k €	-20.2%	49,4 k €	+201%	16,4 k €	+163%	-26,1 k €	+53.3%	-55,9 k €	-1605%	3,7 k €	+130%	-12,6 k €	-126%	48 k €
Net result	16,9 k €	-52.7%	35,8 k €	-10.4%	40 k €	-12.5%	45,7 k €	-85.6%	318,6 k €	+1182%	24,9 k €	+726%	-4 k €	-952%	466 €	-94.5%	8,4 k €	-51.7%	17,5 k €	-51.6%	36,1 k €	+1.0%	35,7 k €	+7.2%	33,3 k €	-22.1%	42,8 k €	+570%	6,4 k €	+117%	-36,6 k €	-288%	19,4 k €	+345%	-7,9 k €	+71.6%	-27,9 k €	-191%	30,8 k €
Balance sheet
Equity	103,6 k €	+0.9%	102,6 k €	+0.1%	102,6 k €	0.0%	102,6 k €	0.0%	102,6 k €	0.0%	102,6 k €	-76.3%	433,2 k €	-34.6%	662,2 k €	+0.1%	661,7 k €	+1.3%	653,3 k €	+2.7%	635,8 k €	+6.0%	599,7 k €	+6.3%	564 k €	+6.3%	530,7 k €	+8.8%	487,9 k €	+1.3%	481,5 k €	-7.1%	518,1 k €	+3.9%	498,6 k €	-1.6%	506,6 k €	-5.2%	534,5 k €
Total assets	319,7 k €	-18.4%	391,9 k €	-9.9%	434,8 k €	-14.1%	506,2 k €	-42.4%	878,8 k €	+41.2%	622,3 k €	+31.9%	471,7 k €	-35.9%	735,9 k €	-3.6%	763,2 k €	+1.8%	749,9 k €	-4.7%	786,6 k €	-1.2%	796,3 k €	-2.5%	816,9 k €	-2.1%	834,1 k €	-0.2%	835,4 k €	-7.2%	899,9 k €	-13.0%	1 M €	-3.8%	1,1 M €	-9.4%	1,2 M €	+0.7%	1,2 M €
Cash	12,2 k €	-45.8%	22,4 k €	+85.9%	12,1 k €	-76.4%	51,1 k €	-79.0%	243,6 k €	+15.5%	210,9 k €	+206%	68,9 k €	-29.5%	97,8 k €	-36.9%	155 k €	+55.9%	99,4 k €	-16.1%	118,5 k €	+5.1%	112,8 k €	+0.4%	112,3 k €	+28.0%	87,7 k €	-24.7%	116,5 k €	+9.9%	106 k €	-20.6%	133,5 k €	+36.4%	97,8 k €	-24.8%	130,1 k €	-14.3%	151,8 k €
Debts	216,1 k €	-25.3%	289,3 k €	-12.4%	330,2 k €	-18.2%	403,7 k €	-46.5%	754,4 k €	+45.2%	519,7 k €	+1253%	38,4 k €	-47.7%	73,5 k €	-27.6%	101,5 k €	+5.1%	96,6 k €	-35.9%	150,7 k €	-23.4%	196,6 k €	-22.3%	252,9 k €	-16.6%	303,4 k €	-12.7%	347,4 k €	-17.0%	418,4 k €	-19.0%	516,2 k €	-10.4%	576,3 k €	-15.3%	680,4 k €	+5.6%	644,2 k €
Other
Workforce	1,2 ETP		–		–		0,6 ETP	-50.0%	1,2 ETP	+140%	0,5 ETP	-72.2%	1,8 ETP	-10.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-25.9%	2,7 ETP	-15.6%	3,2 ETP	-15.8%	3,8 ETP	-19.1%	4,7 ETP	-2.1%	4,8 ETP	0.0%	4,8 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 31/12/2025 · 2 active · 11 ended

Active mandates

HEYHO HOLDING

Director · since 01 janvier 2020 · until 01 janvier 2026 · 0739.662.513

Represented by Valérie Crunemberg

Active

Jean François MOUCHET

Director · since 01 janvier 2020 · until 01 janvier 2026

Active

Ended mandates

MON GENERAL

Director · since 07 juillet 2020 · 0739.953.117

Represented by Jérémie CLAES

Ended

HEYHO HOLDING

Chairman of the board of directors · since 01 janvier 2020 · 0739.662.513

Represented by Valérie Crunemberg

Ended

Jean-François Mouchet

Director · since 01 janvier 2020

Ended

MON GENERAL

Director · since 01 janvier 2020 · 0739.953.117

Represented by Jérémie Claes

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2026	15/07/2025	11/06/2024	29/06/2023	30/06/2022	21/06/2021
General meeting	30/06/2026	12/05/2025	13/05/2024	08/05/2023	09/05/2022	10/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	29/07/2026	French	PDF
Abridged model	31/12/2024	12/05/2025	15/07/2025	French	PDF
Abridged model	31/12/2023	13/05/2024	11/06/2024	French	PDF
Abridged model	31/12/2022	08/05/2023	29/06/2023	French	PDF
Abridged model	31/12/2021	09/05/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	10/05/2021	21/06/2021	French	PDF
Abridged model	31/12/2019	11/05/2020	26/05/2020	French	PDF
Abridged model	31/12/2018	13/05/2019	16/07/2019	French	PDF
Abridged model	31/12/2017	14/05/2018	04/07/2018	French	PDF
Abridged model	31/12/2016	08/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	09/05/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	11/05/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	12/05/2014	17/07/2014	French	PDF
Abridged model	31/12/2012	13/05/2013	08/07/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	17/09/2012	French	PDF
Abridged model	31/12/2010	11/05/2011	16/05/2011	French	PDF
Abridged model	31/12/2009	10/05/2010	11/05/2010	French	PDF
Abridged model	31/12/2008	11/05/2009	15/10/2009	French	PDF
Abridged model	31/12/2007	12/05/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	14/05/2007	09/07/2007	French	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 31/12/2025 · 2 active · 11 ended

Active mandates

HEYHO HOLDING

Director · since 01 janvier 2020 · until 01 janvier 2026 · 0739.662.513

Represented by Valérie Crunemberg

Active

Jean François MOUCHET

Director · since 01 janvier 2020 · until 01 janvier 2026

Active

Ended mandates

MON GENERAL

Director · since 07 juillet 2020 · 0739.953.117

Represented by Jérémie CLAES

Ended

HEYHO HOLDING

Chairman of the board of directors · since 01 janvier 2020 · 0739.662.513

Represented by Valérie Crunemberg

Ended

Jean-François Mouchet

Director · since 01 janvier 2020

Ended

MON GENERAL

Director · since 01 janvier 2020 · 0739.953.117

Represented by Jérémie Claes

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/11/2021
DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/07/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Registered office12/02/2020
SIEGE SOCIAL - DIVERS
PDF
Mandates21/01/2020
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates10/11/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates31/07/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates31/10/2002
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 202516,9 k €↓
2024
Annual accounts 202435,8 k €↓
2023
Annual accounts 202340 k €↓
2022
Annual accounts 202245,7 k €↓
2021
Annual accounts 2021318,6 k €↑
2020
Annual accounts 202024,9 k €↑
2019
Annual accounts 2019-4 k €↓
2018
Annual accounts 2018466 €↓
2017
Annual accounts 20178,4 k €↓
2016
Annual accounts 201617,5 k €↓
2015
Annual accounts 201536,1 k €↑
2014
Annual accounts 201435,7 k €↑
2013
Annual accounts 201333,3 k €↓
2012
Annual accounts 201242,8 k €↑
2011
Annual accounts 20116,4 k €↑
2010
Annual accounts 2010-36,6 k €↓
2009
Annual accounts 200919,4 k €↑
2008
Annual accounts 2008-7,9 k €↑
2007
Annual accounts 2007-27,9 k €↓
2006
Annual accounts 200630,8 k €
09/02/1990
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

LEYMARIE

Overview

What does LEYMARIE do?

Trend over 20 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