NORMAL SITUATION

LEXVICON

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Financial year 2021 · closed on 31/12/2021

Net result

29 k €

+125.5% YoY

Gross margin

39,6 k €

+21.3% YoY

Equity

191,4 k €

-0.1% YoY

Company — Normal situation.

What does LEXVICON do?

LEXVICON is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.555.867

Legal form

Private limited company

Contributed capital

39 600,00 €

Latest accounts

31/12/2021

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2021		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	39,6 k €	+21.3%	32,7 k €	-31.0%	47,4 k €	-79.6%	232,4 k €	-17.5%	281,7 k €	-8.9%	309,3 k €	-10.2%	344,4 k €	-6.8%	369,5 k €	+0.9%	366,1 k €	+18.5%	308,9 k €	+44.7%	213,5 k €	+13.8%	187,6 k €
EBITDA	35,1 k €	+24.9%	28,1 k €	-21.6%	35,8 k €	-67.0%	108,5 k €	-3.7%	112,7 k €	-12.2%	128,3 k €	+0.1%	128,3 k €	-16.2%	153,1 k €	-6.1%	163,1 k €	+13.5%	143,7 k €	+251%	40,9 k €	-44.5%	73,7 k €
Operating result	30,9 k €	+28.3%	24,1 k €	-24.9%	32,1 k €	+150%	12,9 k €	+55.5%	8,3 k €	-70.4%	28 k €	+17.7%	23,7 k €	-57.1%	55,3 k €	-25.7%	74,5 k €	+35.7%	54,9 k €	+179%	-69,3 k €	-501%	17,3 k €
Net result	29 k €	+126%	12,9 k €	-16.3%	15,4 k €	-1.9%	15,7 k €	+76.0%	8,9 k €	-52.4%	18,7 k €	-30.2%	26,8 k €	-29.0%	37,7 k €	-31.2%	54,8 k €	+33.4%	41,1 k €	+156%	-72,9 k €	-729%	11,6 k €
Balance sheet
Equity	191,4 k €	-0.1%	191,6 k €	+7.2%	178,7 k €	-30.4%	256,9 k €	-42.3%	445,1 k €	+1.2%	439,8 k €	+3.6%	424,7 k €	+3.9%	408,6 k €	+9.1%	374,4 k €	+2.2%	366,3 k €	+143%	150,5 k €	-34.6%	230,1 k €
Total assets	287,5 k €	-5.3%	303,6 k €	+2.1%	297,3 k €	-51.9%	618,2 k €	-15.1%	728,1 k €	-5.4%	769,6 k €	-16.0%	916,2 k €	+15.2%	795,1 k €	+6.2%	749,1 k €	-7.8%	812,3 k €	+25.5%	647,3 k €	-18.0%	789,5 k €
Cash	5,7 k €	+190%	2 k €	-58.9%	4,8 k €	-68.5%	15,3 k €	+124%	6,8 k €	-39.2%	11,2 k €	-24.3%	14,8 k €	-41.7%	25,5 k €	+7937%	317 €	+0.3%	316 €	-63.4%	864 €	-96.6%	25,4 k €
Debts	96,1 k €	-13.8%	111,5 k €	-5.4%	117,9 k €	-67.3%	360,3 k €	+40.8%	255,8 k €	-15.4%	302,4 k €	-34.8%	464 k €	+29.3%	358,7 k €	-1.1%	362,8 k €	-18.3%	444,3 k €	-10.3%	495,1 k €	-11.2%	557,7 k €
Other
Workforce	–		–		–		3,3 ETP	+6.5%	3,1 ETP	-18.4%	3,8 ETP	-11.6%	4,3 ETP	+2.4%	4,2 ETP	+16.7%	3,6 ETP	-5.3%	3,8 ETP	0.0%	3,8 ETP	+35.7%	2,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 5 ended

Active mandates

VIXAMO

Director · 0847.445.052

Represented by Melanie SCHOTTE

Active

Ended mandates

VIXAMO

Director · since 30 janvier 2019 · 0847.445.052

Represented by Melanie Schotte

Ended

VIXAMO

Manager · since 30 janvier 2019 · 0847.445.052

Represented by Melanie Schotte

Ended

LUC SCHOTTE

Manager · since 11 février 1991

Ended

Luc Schotte

Administrator - manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	31/12/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	15 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/05/2022	30/04/2021	30/04/2020	29/04/2019	05/04/2018	05/05/2017
General meeting	07/05/2022	30/03/2021	31/03/2020	30/01/2019	03/03/2018	04/03/2017
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	07/05/2022	24/05/2022	Dutch	PDF
Abridged model	30/09/2020	30/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	31/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	30/01/2019	29/04/2019	Dutch	PDF
Micro model	30/09/2017	03/03/2018	05/04/2018	Dutch	PDF
Abridged model	30/09/2016	04/03/2017	05/05/2017	Dutch	PDF
Abridged model	30/09/2015	28/11/2015	13/01/2016	Dutch	PDF
Abridged model	30/09/2014	13/12/2014	23/12/2014	Dutch	PDF
Abridged model	30/09/2013	28/12/2013	27/01/2014	Dutch	PDF
Abridged model	30/09/2012	30/03/2013	11/04/2013	Dutch	PDF
Abridged model	30/09/2011	26/01/2012	10/02/2012	Dutch	PDF
Abridged model	30/09/2010	27/11/2010	11/01/2011	Dutch	PDF
Abridged model	30/09/2009	28/11/2009	11/12/2009	Dutch	PDF
Abridged model	30/09/2008	29/11/2008	22/12/2008	Dutch	PDF
Abridged model	30/09/2007	24/11/2007	18/12/2007	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 31/12/2021 · 1 active · 5 ended

Active mandates

VIXAMO

Director · 0847.445.052

Represented by Melanie SCHOTTE

Active

Ended mandates

VIXAMO

Director · since 30 janvier 2019 · 0847.445.052

Represented by Melanie Schotte

Ended

VIXAMO

Manager · since 30 janvier 2019 · 0847.445.052

Represented by Melanie Schotte

Ended

LUC SCHOTTE

Manager · since 11 février 1991

Ended

Luc Schotte

Administrator - manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2021
Annual accounts 202129 k €↑
2018
Annual accounts 201812,9 k €↓
2017
Annual accounts 201715,4 k €↓
2017
Name changeLexvicon
2015
Annual accounts 201515,7 k €↑
2014
Annual accounts 20148,9 k €↓
2013
Annual accounts 201318,7 k €↓
2012
Annual accounts 201226,8 k €↓
2011
Annual accounts 201137,7 k €↓
2010
Annual accounts 201054,8 k €↑
2009
Annual accounts 200941,1 k €↑
2008
Annual accounts 2008-72,9 k €↓
2007
Annual accounts 200711,6 k €
2007
Name changeALFA PRESS

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

LEXVICON

Overview

What does LEXVICON do?

Trend over 12 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

Similar companies

Similar companies

Timeline