ACTIVE

LUANCLO

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Financial year 2022 · closed on 31/12/2022

Net result

5,2 k €

+164.2% YoY

Gross margin

37,1 k €

+47.3% YoY

Equity

622,4 k €

-0.6% YoY

What does LUANCLO do?

LUANCLO is a Public limited company incorporated in 1991. Its registered office is in Maldegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.028.791

Incorporation

18/01/1991

Legal form

Public limited company

Registered office

Brugse Steenweg 240 box C
9990 Maldegem · FlandreSee on map

Contributed capital

471 245,59 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	37,1 k €	+47.3%	25,2 k €	+27.8%	19,7 k €	-18.5%	24,2 k €	-13.4%	28 k €	-25.2%	37,4 k €	+0.4%	37,2 k €	+127%	16,4 k €	-71.4%	57,4 k €	+13.1%	50,7 k €	-26.6%	69,1 k €	+30.8%	52,8 k €	-4.7%	55,4 k €	-3.6%	57,5 k €	+2.7%	56 k €	+29.6%	43,2 k €	-14.7%	50,7 k €
EBITDA	19 k €	+26.8%	15 k €	+56.9%	9,6 k €	-27.6%	13,2 k €	-21.0%	16,7 k €	-36.7%	26,4 k €	-0.0%	26,4 k €	+288%	6,8 k €	-86.1%	49,1 k €	+12.4%	43,7 k €	-29.9%	62,3 k €	+35.3%	46 k €	-6.9%	49,5 k €	-4.0%	51,6 k €	-6.5%	55,2 k €	+48.4%	37,2 k €	-18.5%	45,6 k €
Operating result	-14,3 k €	-30.0%	-11 k €	+65.5%	-31,8 k €	-292%	-8,1 k €	+54.9%	-18 k €	-240%	-5,3 k €	-132%	16,5 k €	+1141%	-1,6 k €	-125%	6,4 k €	+554%	973,9 €	-95.0%	19,6 k €	+488%	3,3 k €	-50.8%	6,8 k €	-50.3%	13,6 k €	-20.9%	17,2 k €	+2358%	-762,4 €	-109%	8,7 k €
Net result	5,2 k €	+164%	-8 k €	+69.2%	-26,1 k €	-111%	227,8 k €	+1466%	-16,7 k €	-44.1%	-11,6 k €	-219%	9,7 k €	+65.3%	5,9 k €	+802%	651,7 €	+156%	-1,2 k €	-112%	10,1 k €	+125%	-41 k €	-479%	10,8 k €	+55.6%	6,9 k €	-49.2%	13,7 k €	+187%	4,8 k €	-56.1%	10,8 k €
Balance sheet
Equity	622,4 k €	-0.6%	625,9 k €	-1.3%	633,9 k €	-4.0%	660 k €	+52.7%	432,3 k €	-3.7%	448,9 k €	-2.5%	460,5 k €	+2.2%	450,8 k €	+1.3%	444,9 k €	+0.1%	444,3 k €	-0.3%	445,4 k €	+2.3%	435,3 k €	-8.6%	476,3 k €	+2.3%	465,5 k €	+1.5%	458,5 k €	+3.1%	444,9 k €	+1.1%	440,1 k €
Total assets	1,1 M €	-3.6%	1,1 M €	+3.6%	1,1 M €	-2.1%	1,1 M €	+51.7%	711,6 k €	-1.3%	721,1 k €	-5.7%	764,6 k €	-2.9%	787,5 k €	+28.9%	610,9 k €	-0.3%	612,6 k €	-2.2%	626,2 k €	-3.8%	650,9 k €	-4.6%	682,5 k €	+33.0%	513,3 k €	-2.6%	527 k €	-6.4%	562,9 k €	-10.7%	630,1 k €
Cash	31,3 k €	+6.0%	29,6 k €	-91.4%	345,4 k €	-23.6%	451,9 k €	+1954%	22 k €	+689%	2,8 k €	-88.6%	24,5 k €	+174%	8,9 k €	-62.5%	23,8 k €	+47.0%	16,2 k €	+64.3%	9,9 k €	-71.7%	34,9 k €	+93.1%	18,1 k €	-41.4%	30,8 k €	+226%	9,5 k €	+90.5%	5 k €	-42.4%	8,6 k €
Debts	336,9 k €	-6.3%	359,6 k €	+11.9%	321,4 k €	+2.8%	312,7 k €	+12.6%	277,8 k €	+2.6%	270,6 k €	-6.2%	288,6 k €	-14.3%	336,7 k €	+103%	166 k €	-1.4%	168,4 k €	-6.9%	180,8 k €	-16.2%	215,6 k €	+4.6%	206,2 k €	+331%	47,9 k €	-30.1%	68,5 k €	-41.9%	118 k €	-37.9%	190 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 13 ended

Active mandates

Angeline Bellaert

Director

Active

luc Savat

Director

Active

Ended mandates

Angeline Bellaert

Director · since 23 octobre 2019 · until 23 octobre 2025

Ended

Luc Savat

Director · since 23 octobre 2019 · until 23 octobre 2025

Ended

LUK SAVAT

Managing director · since 01 mai 2017 · until 31 mai 2018

Ended

Angeline Bellaert

Managing director · since 01 janvier 2010 · until 01 janvier 2016

Ended

At this address

Other companies at this address

Company	CBE no.
AUTOHANDEL LUC SAVAT● Active	0442.680.086
Van Hulle, Houwenhuyse en Compagnie-Boomkwekerijen● Liquidation	0401.055.012

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/10/2023	17/10/2022	01/12/2021	06/11/2020	23/05/2019	19/07/2018
General meeting	20/05/2023	17/10/2022	30/11/2021	20/05/2020	20/05/2019	19/07/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	20/05/2023	09/10/2023	Dutch	PDF
Micro model	31/12/2021	17/10/2022	17/10/2022	Dutch	PDF
Micro model	31/12/2020	30/11/2021	01/12/2021	Dutch	PDF
Micro model	31/12/2019	20/05/2020	06/11/2020	Dutch	PDF
Micro model	31/12/2018	20/05/2019	23/05/2019	Dutch	PDF
Micro model	31/12/2017	19/07/2018	19/07/2018	Dutch	PDF
Micro model	31/12/2016	29/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	29/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/08/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/08/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	03/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/07/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2021 · 2 active · 13 ended

Active mandates

Angeline Bellaert

Director

Active

luc Savat

Director

Active

Ended mandates

Angeline Bellaert

Director · since 23 octobre 2019 · until 23 octobre 2025

Ended

Luc Savat

Director · since 23 octobre 2019 · until 23 octobre 2025

Ended

LUK SAVAT

Managing director · since 01 mai 2017 · until 31 mai 2018

Ended

Angeline Bellaert

Managing director · since 01 janvier 2010 · until 01 janvier 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2022
Annual accounts 20225,2 k €↑
2021
Annual accounts 2021-8 k €↑
2020
Annual accounts 2020-26,1 k €↓
2019
Annual accounts 2019227,8 k €↑
2018
Annual accounts 2018-16,7 k €↓
2017
Annual accounts 2017-11,6 k €↓
2016
Annual accounts 20169,7 k €↑
2015
Annual accounts 20155,9 k €↑
2014
Annual accounts 2014651,7 €↑
2013
Annual accounts 2013-1,2 k €↓
2012
Annual accounts 201210,1 k €↑
2011
Annual accounts 2011-41 k €↓
2010
Annual accounts 201010,8 k €↑
2009
Annual accounts 20096,9 k €↓
2008
Annual accounts 200813,7 k €↑
2007
Annual accounts 20074,8 k €↓
2006
Annual accounts 200610,8 k €
18/01/1991
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

LUANCLO

Overview

What does LUANCLO do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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