ACTIVE

LAUNA

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Financial year 2024 · closed on 31/12/2024
Net result
-12 k €
+18.0% YoY
Gross margin
47,7 k €
+11.3% YoY
Equity
16,8 k €
-41.6% YoY

What does LAUNA do?

LAUNA is a Private limited company incorporated in 1991. Its registered office is in Schilde.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0443.885.064
Incorporation
09/04/1991
Legal form
Private limited company
Registered office
Rodedreef 36
2970 Schilde · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin47,7 k €42,8 k €539 k €-172 k €24,6 k €21,8 k €16 k €45,9 k €28,3 k €43 k €53,5 k €45,1 k €38,9 k €25,8 k €34,1 k €72,9 k €98,9 k €
EBITDA40,7 k €35,6 k €521,5 k €-189 k €7,9 k €5,2 k €4,8 k €30,4 k €19,2 k €33,1 k €43,8 k €38,4 k €30 k €10,2 k €32,9 k €59,2 k €85,6 k €
Operating result5,9 k €1 k €487 k €-238,5 k €-8,7 k €-11,4 k €-22,5 k €3 k €-17 k €-8,7 k €942,6 €-4,7 k €-12,3 k €-30,1 k €-16,7 k €9,2 k €39,9 k €
Net result-12 k €-14,7 k €461,7 k €-274,8 k €-40,7 k €-52 k €-58,7 k €-28,3 k €-24,3 k €-40,4 k €1,5 k €-8,5 k €-17,7 k €123,9 k €-31,7 k €-9 k €21,7 k €
Balance sheet
Equity16,8 k €28,9 k €43,5 k €-418,2 k €-143,4 k €-102,7 k €-50,7 k €8,1 k €36,4 k €60,7 k €101,1 k €99,6 k €108,1 k €257,2 k €133,3 k €165 k €175,5 k €
Total assets666,3 k €697,7 k €733 k €878 k €1,2 M €1,2 M €1,2 M €1,1 M €840,1 k €425,7 k €298,2 k €336 k €402,1 k €622,7 k €545,3 k €590,6 k €520,4 k €
Cash819,9 €802,5 €4,6 k €794,3 €3,1 k €6,4 k €4,5 k €4,5 k €1,5 k €220,8 k €26,7 k €21,6 k €50,1 k €241,3 k €0,3 €18,2 €12,6 k €
Debts649,2 k €668,6 k €688,7 k €1,3 M €1,3 M €1,3 M €1,2 M €1,1 M €803,7 k €365,1 k €197,1 k €236,4 k €294 k €365,5 k €412 k €425,6 k €344,9 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 31/12/2024 · 1 active · 8 ended

Active mandates

EUROSIM

Administrator - manager · since 01 septembre 2019 · 0434.717.178

Represented by Harry VAN NAMEN

Active

Ended mandates

J&G Advisory

Manager · since 08 juin 2018 · 0849.104.148

Represented by Gregory Van Der Elst

Ended
Jan Nellens

Manager · since 11 décembre 2015

Ended
Laurence BURATTO

Director · since 06 décembre 2010 · until 05 décembre 2016

Ended
Laurence BURATTO

Associate · since 06 décembre 2010 · until 05 décembre 2016

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202530/07/202431/07/202330/07/202229/07/202130/07/2020
General meeting12/06/202513/06/202408/06/202309/06/202210/06/202111/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/06/202531/07/2025DutchPDF
Abridged model31/12/202313/06/202430/07/2024DutchPDF
Abridged model31/12/202208/06/202331/07/2023DutchPDF
Abridged model31/12/202109/06/202230/07/2022DutchPDF
Abridged model31/12/202010/06/202129/07/2021DutchPDF
Abridged model31/12/201911/06/202030/07/2020DutchPDF
Abridged model31/12/201813/06/201931/07/2019DutchPDF
Abridged model31/12/201714/06/201814/08/2018DutchPDF
Abridged model31/12/201608/06/201727/07/2017DutchPDF
Abridged model31/12/201509/06/201629/08/2016DutchPDF
Abridged model31/12/201411/06/201512/06/2015FrenchPDF
Abridged model31/12/201312/06/201416/06/2014FrenchPDF
Abridged model31/12/201213/06/201314/06/2013FrenchPDF
Abridged model31/12/201130/03/201216/04/2012FrenchPDF
Abridged model31/12/201009/06/201110/06/2011FrenchPDF
Abridged model31/12/200910/06/201015/06/2010FrenchPDF
Abridged model31/12/200811/06/200903/08/2009FrenchPDF
Abridged model31/12/200712/06/200818/06/2008FrenchPDF
Abridged model31/12/200614/06/200719/06/2007FrenchPDF
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 31/12/2024 · 1 active · 8 ended

Active mandates

EUROSIM

Administrator - manager · since 01 septembre 2019 · 0434.717.178

Represented by Harry VAN NAMEN

Active

Ended mandates

J&G Advisory

Manager · since 08 juin 2018 · 0849.104.148

Represented by Gregory Van Der Elst

Ended
Jan Nellens

Manager · since 11 décembre 2015

Ended
Laurence BURATTO

Director · since 06 décembre 2010 · until 05 décembre 2016

Ended
Laurence BURATTO

Associate · since 06 décembre 2010 · until 05 décembre 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other11/01/2024
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates24/09/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/06/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/02/2016
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/10/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/05/2012
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates21/12/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares19/09/2005
    CAPITAL, ACTIONS
    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

Timeline

  1. 2024
    Annual accounts 2024-12 k €↑
  2. 2023
    Annual accounts 2023-14,7 k €↓
  3. 2022
    Annual accounts 2022461,7 k €↑
  4. 2021
    Annual accounts 2021-274,8 k €↓
  5. 2020
    Annual accounts 2020-40,7 k €↑
  6. 2019
    Annual accounts 2019-52 k €↑
  7. 2018
    Annual accounts 2018-58,7 k €↓
  8. 2017
    Annual accounts 2017-28,3 k €↓
  9. 2016
    Annual accounts 2016-24,3 k €↑
  10. 2015
    Annual accounts 2015-40,4 k €↓
  11. 2014
    Annual accounts 20141,5 k €↑
  12. 2013
    Annual accounts 2013-8,5 k €↑
  13. 2012
    Annual accounts 2012-17,7 k €↓
  14. 2011
    Annual accounts 2011123,9 k €↑
  15. 2010
    Annual accounts 2010-31,7 k €↓
  16. 2009
    Annual accounts 2009-9 k €↓
  17. 2008
    Annual accounts 200821,7 k €
  18. 09/04/1991
    IncorporationPrivate limited company