NORMAL SITUATION

LAGAST

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Financial year 2023 · closed on 31/12/2023

Net result

-28,9 k €

-114.5% YoY

Gross margin

41,6 k €

-83.8% YoY

Equity

293,1 k €

-9.0% YoY

Company — Normal situation.

What does LAGAST do?

LAGAST is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.125.080

Legal form

Private company with limited liability

Contributed capital

96 792,01 €

Latest accounts

31/12/2023

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	41,6 k €	-83.8%	256,7 k €	+114%	119,9 k €	+121%	54,3 k €	-68.2%	170,5 k €	-17.1%	205,6 k €	-41.3%	350,2 k €	+120%	159,2 k €	+12.1%	142 k €	+32.0%	107,6 k €	+193%	36,7 k €	+24.8%	29,4 k €	-60.7%	74,9 k €	+233%	22,5 k €	+269%	-13,3 k €	-126%	51,8 k €	+65.9%	31,2 k €
EBITDA	-15,1 k €	-107%	228,4 k €	+135%	97,1 k €	+221%	30,2 k €	-80.5%	155,2 k €	-20.5%	195,2 k €	-42.9%	342 k €	+119%	156,2 k €	+12.4%	138,9 k €	+33.2%	104,3 k €	-13.4%	120,5 k €	+358%	26,3 k €	-63.1%	71,3 k €	+2529%	2,7 k €	+103%	-85,4 k €	-274%	49,1 k €	+65.6%	29,7 k €
Operating result	-21,2 k €	-110%	223 k €	+158%	86,5 k €	+227%	26,5 k €	-67.5%	81,4 k €	+142%	33,7 k €	-85.6%	233,3 k €	+127%	102,9 k €	+20.1%	85,7 k €	+66.4%	51,5 k €	-37.9%	82,9 k €	+558%	-18,1 k €	-144%	40,8 k €	+260%	-25,5 k €	+78.0%	-115,8 k €	-785%	-13,1 k €	-192%	14,2 k €
Net result	-28,9 k €	-115%	198,9 k €	+190%	68,6 k €	-9.5%	75,8 k €	+117%	34,9 k €	+5411%	632,8 €	-99.7%	197,5 k €	+318%	47,2 k €	-13.1%	54,3 k €	+412%	10,6 k €	-87.1%	82,2 k €	+303%	-40,5 k €	-150%	80,5 k €	+346%	-32,7 k €	-6863%	-470,1 €	+95.5%	-10,5 k €	-212%	9,4 k €
Balance sheet
Equity	293,1 k €	-9.0%	322 k €	+161%	123,2 k €	-78.3%	567,7 k €	+15.2%	492,6 k €	+7.4%	458,6 k €	+0.1%	457,9 k €	+75.8%	260,5 k €	+22.1%	213,3 k €	+34.2%	158,9 k €	+7.2%	148,3 k €	+124%	66,1 k €	+132%	28,5 k €	-81.3%	152,5 k €	-17.7%	185,2 k €	-0.3%	185,7 k €	-5.3%	196,2 k €
Total assets	596,5 k €	+8.4%	550,4 k €	-21.0%	697 k €	-48.2%	1,3 M €	+34.7%	998,4 k €	+0.3%	995,6 k €	-9.4%	1,1 M €	+18.5%	927,2 k €	-6.6%	992,5 k €	+9.0%	910,3 k €	+25.3%	726,8 k €	-8.9%	797,7 k €	-3.5%	826,4 k €	+15.1%	717,8 k €	-8.8%	787,2 k €	+32.8%	592,7 k €	+172%	218,1 k €
Cash	1,4 k €	-91.7%	17 k €	+1245%	1,3 k €	-96.6%	37,5 k €	-57.0%	87,1 k €	-20.2%	109,2 k €	+142%	45,1 k €	+27.7%	35,3 k €	+256%	9,9 k €	+18.4%	8,4 k €	+19.4%	7 k €	-80.4%	35,9 k €	-77.2%	157,6 k €	+109%	75,2 k €	-5.2%	79,3 k €	+59.2%	49,8 k €	+224%	15,4 k €
Debts	303,4 k €	+32.9%	228,3 k €	-60.1%	572,2 k €	-26.2%	774,9 k €	+55.3%	499,1 k €	-6.8%	535,3 k €	-16.5%	641,1 k €	-3.5%	664,6 k €	-14.7%	779,2 k €	+3.7%	751,3 k €	+29.9%	578,4 k €	-10.3%	644,7 k €	-9.3%	710,9 k €	+48.4%	479 k €	-10.0%	532,3 k €	+30.8%	407 k €	+1762%	21,9 k €
Other
Workforce	–		0,6 ETP	+20.0%	0,5 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

JAN LAGAST

Director

Active

Ended mandates

Jan Lagast

Director · since 25 septembre 1991

Ended

JAN LAGAST

Director · since 12 septembre 1991

Ended

JAN LAGAST

Manager · since 12 septembre 1991

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Abridged model	Micro model	Micro model	Micro 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	31/07/2024	12/07/2023	22/07/2022	27/08/2021	24/07/2020	27/08/2019
General meeting	30/06/2024	30/05/2023	30/06/2022	31/07/2021	30/06/2020	31/07/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	30/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	12/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	22/07/2022	Dutch	PDF
Micro model	31/12/2020	31/07/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	24/07/2020	Dutch	PDF
Micro model	31/12/2018	31/07/2019	27/08/2019	Dutch	PDF
Micro modelCorrection	31/12/2017	26/10/2018	13/11/2018	Dutch	PDF
Micro model	31/12/2017	30/06/2018	27/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	31/07/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	01/08/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	15/06/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	02/06/2010	Dutch	PDF
Abridged model	31/12/2008	18/05/2009	04/06/2009	Dutch	PDF
Abridged model	31/12/2007	23/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	18/06/2007	Dutch	PDF
Abridged model	31/12/2005	15/05/2006	22/06/2006	Dutch	PDF
Abridged model	31/12/2004	23/05/2005	03/06/2005	Dutch	PDF
Abridged model	31/12/2003	26/06/2004	02/09/2004	Dutch	PDF
Abridged modelCorrection	31/12/2002	31/05/2003	07/08/2003	Dutch	PDF
Abridged model	31/12/2002	31/05/2003	31/07/2003	Dutch	PDF

View all 34 filings

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 31/12/2023 · 1 active · 3 ended

Active mandates

JAN LAGAST

Director

Active

Ended mandates

Jan Lagast

Director · since 25 septembre 1991

Ended

JAN LAGAST

Director · since 12 septembre 1991

Ended

JAN LAGAST

Manager · since 12 septembre 1991

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/08/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Capital / shares28/07/2011
KAPITAAL - AANDELEN
PDF
Mandates02/12/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/07/2009
MAATSCHAPPELIJKE ZETEL
PDF
Registered office03/11/2004
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/10/2002
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 2023-28,9 k €↓
2022
Annual accounts 2022198,9 k €↑
2021
Annual accounts 202168,6 k €↓
2019
Annual accounts 201975,8 k €↑
2018
Annual accounts 201834,9 k €↑
2017
Annual accounts 2017632,8 €↓
2016
Annual accounts 2016197,5 k €↑
2015
Annual accounts 201547,2 k €↓
2014
Annual accounts 201454,3 k €↑
2013
Annual accounts 201310,6 k €↓
2012
Annual accounts 201282,2 k €↑
2011
Annual accounts 2011-40,5 k €↓
2010
Annual accounts 201080,5 k €↑
2009
Annual accounts 2009-32,7 k €↓
2008
Annual accounts 2008-470,1 €↑
2007
Annual accounts 2007-10,5 k €↓
2006
Annual accounts 20069,4 k €

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

LAGAST

Overview

What does LAGAST do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline