ACTIVE

LEAD UP ET CO

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Financial year 2023 · closed on 31/12/2023
Net result
-137,3 k €
-110.0% YoY
Gross margin
173,6 k €
-91.8% YoY
Equity
1,4 M €
-9.1% YoY
Workforce
0,0 ETP

What does LEAD UP ET CO do?

LEAD UP ET CO is a Public limited company incorporated in 1991. Its main activity is: Market research and public opinion polling. Its registered office is in Jodoigne.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0445.818.730
Incorporation
02/12/1991
Legal form
Public limited company
Registered office
Rue du Village(Lat.) 44
1370 Jodoigne · WallonieSee on map
Contributed capital
65 955,48 €
Latest accounts
31/12/2023
Average workforce
0,0 ETP
Activities (NACE)
73200Market research and public opinion polling· main73200Market research and public opinion polling74131Specialised design activities41101Development of building projects68121Buying and selling of own real estate
Signals
Good liquidityPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202320222021202020192017201620152014201320122011200920082007
Income statement
Gross margin173,6 k €2,1 M €174,5 k €215,4 k €134,6 k €67 k €144,4 k €119,7 k €16,9 k €36,4 k €306,9 k €310 k €126,2 k €90,1 k €72,5 k €
EBITDA138,8 k €2,1 M €146,9 k €179 k €109,1 k €54,1 k €135,3 k €110,2 k €8,4 k €28,9 k €296,5 k €319,7 k €89,9 k €81,4 k €68,8 k €
Operating result7,2 k €2 M €-6 k €52,2 k €-4,7 k €-4,4 k €82,6 k €55,9 k €-58,2 k €-45,1 k €158,8 k €132,8 k €44,9 k €30,1 k €14,7 k €
Net result-137,3 k €1,4 M €-291,8 k €34,9 k €-115 k €144,6 k €94,2 k €35,7 k €-64,9 k €-75,3 k €150,5 k €86,3 k €10,5 k €7,3 k €393 €
Balance sheet
Equity1,4 M €1,5 M €139 k €430,8 k €396 k €383,7 k €239 k €144,8 k €109,2 k €174 k €249,4 k €263,8 k €227,5 k €217,1 k €209,8 k €
Total assets9,5 M €9,9 M €8,7 M €6,1 M €6,1 M €1,3 M €1,2 M €1,2 M €1,2 M €1,5 M €1,3 M €1,1 M €630,7 k €572,7 k €559,2 k €
Cash380,7 k €1,8 M €160,7 k €63,5 k €20,4 k €243,4 k €106,6 k €21,5 k €11,2 k €158,7 k €4,4 k €44,9 k €13,5 k €6,1 k €4,4 k €
Debts7,7 M €8,1 M €8,5 M €5,6 M €5,6 M €926,4 k €981,3 k €1 M €1 M €1,4 M €1 M €878,3 k €370,9 k €353,7 k €348,3 k €
Other
Workforce0,0 ETP––––––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 17 ended

Active mandates

François GRAFE

Managing director

Active

Ended mandates

François GRAFE

Managing director · since 20 septembre 2019 · until 20 septembre 2022

Ended
Alicia GRAFE

Director · since 01 décembre 2016 · until 20 juin 2022

Ended
Coralie GRAFE

Director · since 01 décembre 2016 · until 20 juin 2022

Ended
François GRAFE

Managing director · since 01 décembre 2016 · until 20 juin 2022

Ended
At this address

Other companies at this address

CompanyCBE no.
Arlington & Co● Active
0441.049.003
CENTRE D'AFFAIRES SYNERGIE & CROISSANCE● Active
0880.704.867
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro 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 date15/09/202529/07/202430/08/202331/08/202230/08/202130/10/2020
General meeting17/06/202518/06/202420/06/202320/06/202215/06/202117/06/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/06/202515/09/2025FrenchPDF
Abridged model31/12/202318/06/202429/07/2024FrenchPDF
Abridged model31/12/202220/06/202330/08/2023FrenchPDF
Micro model31/12/202120/06/202231/08/2022FrenchPDF
Abridged model31/12/202015/06/202130/08/2021FrenchPDF
Abridged model31/12/201917/06/202030/10/2020FrenchPDF
Micro model31/12/201817/09/201918/11/2019FrenchPDF
Abridged model31/03/201719/09/201730/11/2017FrenchPDF
Abridged model31/03/201620/09/201630/11/2016FrenchPDF
Abridged model31/03/201515/09/201530/11/2015FrenchPDF
Abridged model31/03/201416/09/201419/11/2014FrenchPDF
Abridged model31/03/201317/09/201328/11/2013FrenchPDF
Abridged model31/03/201218/09/201226/11/2012FrenchPDF
Abridged model31/03/201115/09/201130/11/2011FrenchPDF
Abridged model30/09/200902/03/201007/04/2010FrenchPDF
Abridged model30/09/200803/03/200901/04/2009FrenchPDF
Abridged model30/09/200704/03/200830/04/2008FrenchPDF
Abridged model30/09/200606/03/200708/03/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 17 ended

Active mandates

François GRAFE

Managing director

Active

Ended mandates

François GRAFE

Managing director · since 20 septembre 2019 · until 20 septembre 2022

Ended
Alicia GRAFE

Director · since 01 décembre 2016 · until 20 juin 2022

Ended
Coralie GRAFE

Director · since 01 décembre 2016 · until 20 juin 2022

Ended
François GRAFE

Managing director · since 01 décembre 2016 · until 20 juin 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring05/02/2025
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring05/02/2025
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring28/11/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring28/11/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates31/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office17/03/2023
    SIEGE SOCIAL
    PDF
  • Restructuring17/07/2019
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring29/11/2018
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    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. 2023
    Annual accounts 2023-137,3 k €↓
  2. 2022
    Annual accounts 20221,4 M €↑
  3. 2021
    Annual accounts 2021-291,8 k €↓
  4. 2021
    Name changeLEAD UP & C°
  5. 2020
    Annual accounts 202034,9 k €↑
  6. 2019
    Annual accounts 2019-115 k €↓
  7. 2017
    Annual accounts 2017144,6 k €↑
  8. 2016
    Annual accounts 201694,2 k €↑
  9. 2015
    Annual accounts 201535,7 k €↑
  10. 2014
    Annual accounts 2014-64,9 k €↑
  11. 2013
    Annual accounts 2013-75,3 k €↓
  12. 2012
    Annual accounts 2012150,5 k €↑
  13. 2011
    Annual accounts 201186,3 k €↑
  14. 2009
    Annual accounts 200910,5 k €↑
  15. 2008
    Annual accounts 20087,3 k €↑
  16. 2007
    Annual accounts 2007393 €
  17. 2007
    Name changeLEAD UP ET CO
  18. 02/12/1991
    IncorporationPublic limited company