Lauryssen Herentals
0449.034.675 · rovalta.com · 25/09/2026
NORMAL SITUATION
Lauryssen Herentals
Company — Normal situation.
Financial year 2021 · Closed on 20/12/2021
Net result206,6 k €-49,7 %over 1 year
Gross margin882,1 k €-45,5 %over 1 year
Equity2 M €+11,5 %over 1 year
Workforce16,7 ETP+4,4 %over 1 year
Overview
Identity
Source · BCE/KBOLauryssen Herentals is a company registered in Belgium. It employs on average 16,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0449.034.675
- Legal form
- Public limited company
- Contributed capital
- 61 973,38 €
- Latest accounts
- 20/12/2021
- Average workforce
- 16,7 ETP
Joint committees (3)
- 124
- 14904
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 882,1 k € | -45.5% | 1,6 M € | +2.4% | 1,6 M € | -19.3% | 2 M € | +25.7% | 1,6 M € |
| EBITDA | 295,7 k € | -50.4% | 596,2 k € | -2.1% | 608,8 k € | -4.9% | 640,4 k € | +17.6% | 544,5 k € |
| Operating result | 258,5 k € | -50.9% | 526,2 k € | -1.7% | 535,4 k € | -6.8% | 574,6 k € | +18.7% | 484,1 k € |
| Net result | 206,6 k € | -49.7% | 411 k € | +5.6% | 389,1 k € | -2.2% | 397,8 k € | +20.9% | 329,2 k € |
| Balance sheet | |||||||||
| Equity | 2 M € | +11.5% | 1,8 M € | +7.5% | 1,7 M € | +30.3% | 1,3 M € | +44.9% | 886,5 k € |
| Total assets | 2,3 M € | +14.3% | 2 M € | +8.4% | 1,8 M € | +20.8% | 1,5 M € | +29.6% | 1,2 M € |
| Cash | 1,1 M € | -15.6% | 1,3 M € | +14.8% | 1,1 M € | +52.1% | 739,8 k € | +369% | 157,8 k € |
| Debts | 273,5 k € | +39.6% | 195,9 k € | +17.9% | 166,1 k € | -30.3% | 238,4 k € | -17.4% | 288,7 k € |
| Other | |||||||||
| Workforce | 16,7 ETP | +4.4% | 16,0 ETP | +6.0% | 15,1 ETP | -9.0% | 16,6 ETP | -1.8% | 16,9 ETP |
Board of directors
Source · NBB, accounts to 20/12/20211 active · 16 ended
Active mandates
JAN LAURYSSEN
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/10/2017 | 01/10/2016 | 01/10/2015 |
| Closing of the financial year | 20/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 15 months | 12 months | 12 months |
| Filing date | 13/06/2022 | 02/07/2021 | 31/07/2020 | 30/08/2019 | 13/04/2018 | 06/04/2017 |
| General meeting | 20/12/2021 | 24/06/2021 | 17/07/2020 | 28/03/2019 | 29/03/2018 | 30/03/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 20/12/2021 | 20/12/2021 | 13/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/06/2021 | 02/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 17/07/2020 | 31/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/03/2019 | 30/08/2019 | Dutch | |
| Abridged model | 30/09/2017 | 29/03/2018 | 13/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 30/03/2017 | 06/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 31/03/2016 | 31/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 26/03/2015 | 27/03/2015 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 24/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 30/08/2012 | Dutch | |
| Abridged modelCorrection | 31/12/2010 | 28/05/2011 | 19/08/2011 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 07/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 31/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 03/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 06/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 27/06/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 20/12/20211 active · 16 ended
Active mandates
JAN LAURYSSEN
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution30/06/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Dissolution19/01/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring16/11/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates23/06/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates12/12/2019ONTSLAGEN - BENOEMINGEN
- Other07/08/2018ALGEMENE VERGADERING - BOEKJAAR
- Other28/01/2014ALGEMENE VERGADERING - BOEKJAAR
- Mandates24/09/2013ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021206,6 k €↓
- 2020Annual accounts 2020411 k €↑
- 2019Annual accounts 2019389,1 k €↓
- 2018Annual accounts 2018397,8 k €↑
- 2017Annual accounts 2017329,2 k €↑
- 2016Annual accounts 2016287,1 k €↓
- 2015Annual accounts 2015310,7 k €↑
- 2014Annual accounts 201422,2 k €↑
- 2014Name changeLAURYSSEN HERENTALS
- 2012Annual accounts 2012-17,2 k €↓
- 2011Annual accounts 201126,5 k €↑
- 2010Annual accounts 20107,3 k €↓
- 2009Annual accounts 200954,5 k €↓
- 2008Annual accounts 200882,5 k €↓
- 2007Annual accounts 2007274,7 k €
- 2007Name changeDouchObad