ACTIVE

LAVENS

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Financial year 2025 · closed on 31/03/2025

Net result

136,5 k €

-53.1% YoY

Gross margin

749,2 k €

-16.9% YoY

Equity

3 M €

+4.7% YoY

Workforce

3,5 ETP

0.0% YoY

What does LAVENS do?

LAVENS is a Private limited company incorporated in 1993. Its registered office is in Rumst. It employs on average 3,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.112.761

Incorporation

13/05/1993

Legal form

Private limited company

Registered office

Lazarusstraat 10
2840 Rumst · FlandreSee on map

Contributed capital

725 210,65 €

Latest accounts

31/03/2025

Average workforce

3,5 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	749,2 k €	-16.9%	901,4 k €	-10.6%	1 M €	-10.6%	1,1 M €	+31.7%	856,4 k €	-9.8%	949,6 k €	-14.2%	1,1 M €	+57.4%	703,2 k €	+25.0%	562,4 k €	-18.6%	691,2 k €	-2.2%	706,9 k €	+14.5%	617,2 k €	-38.8%	1 M €	+80.1%	560,2 k €	-40.8%	945,7 k €	+57.7%	599,6 k €	-5.3%	633,4 k €	+1.3%	625,4 k €	+11.0%	563,3 k €
EBITDA	416,9 k €	-32.1%	614,3 k €	-13.7%	711,8 k €	-14.6%	833,6 k €	+61.1%	517,3 k €	-17.1%	624,3 k €	-18.6%	766,7 k €	+98.1%	387 k €	+53.3%	252,5 k €	-46.9%	475,6 k €	+26.0%	377,4 k €	+14.5%	329,6 k €	-53.3%	706,3 k €	+123%	316,7 k €	-42.4%	549,7 k €	+57.3%	349,5 k €	-16.6%	419 k €	-8.9%	459,9 k €	+8.6%	423,4 k €
Operating result	216,9 k €	-44.2%	388,6 k €	-47.9%	745,5 k €	+299%	186,8 k €	-19.8%	233 k €	-18.0%	284,1 k €	-19.2%	351,5 k €	+203%	116 k €	+170%	-166,4 k €	-338%	69,8 k €	+573%	10,4 k €	-16.4%	12,4 k €	-96.5%	359,4 k €	+433%	67,5 k €	+259%	-42,6 k €	-221%	35,2 k €	-70.2%	118,2 k €	-59.0%	288,5 k €	+28.9%	223,9 k €
Net result	136,5 k €	-53.1%	291,2 k €	-47.6%	556 k €	+248%	159,5 k €	+1.2%	157,7 k €	-16.2%	188,3 k €	-27.9%	261,2 k €	+138%	109,8 k €	+164%	-172,7 k €	-283%	94,5 k €	+117%	43,6 k €	-22.3%	56,1 k €	-79.2%	269,2 k €	+116%	124,8 k €	+793%	-18 k €	-159%	30,7 k €	-65.1%	88,2 k €	-59.2%	216,4 k €	+44.4%	149,9 k €
Balance sheet
Equity	3 M €	+4.7%	2,9 M €	+11.2%	2,6 M €	+27.2%	2 M €	+8.5%	1,9 M €	+9.1%	1,7 M €	+12.2%	1,5 M €	+20.5%	1,3 M €	+9.4%	1,2 M €	-12.9%	1,3 M €	+7.6%	1,2 M €	+3.6%	1,2 M €	-1.8%	1,2 M €	+28.2%	953,3 k €	+15.1%	828,6 k €	-2.1%	846,6 k €	+3.8%	815,9 k €	+12.1%	727,6 k €	+42.3%	511,2 k €
Total assets	3,8 M €	-1.5%	3,8 M €	-1.6%	3,9 M €	+25.6%	3,1 M €	+4.6%	3 M €	+10.7%	2,7 M €	-8.6%	2,9 M €	+20.4%	2,4 M €	-1.6%	2,5 M €	-2.7%	2,5 M €	-2.6%	2,6 M €	+4.3%	2,5 M €	+1.4%	2,5 M €	+18.7%	2,1 M €	+11.3%	1,9 M €	+10.0%	1,7 M €	-2.7%	1,7 M €	+30.0%	1,3 M €	+9.7%	1,2 M €
Cash	2,5 M €	+49.4%	1,7 M €	-10.8%	1,9 M €	+0.4%	1,9 M €	+156%	730,3 k €	+12.0%	651,9 k €	-24.0%	858,3 k €	+2.7%	835,9 k €	-16.6%	1 M €	-4.1%	1 M €	+17.6%	890 k €	+12.4%	791,5 k €	-0.2%	793,3 k €	+154%	312 k €	+593%	45 k €	-91.9%	553,4 k €	+20.0%	461,3 k €	+7.2%	430,4 k €	+20.2%	358,1 k €
Debts	741,6 k €	-20.7%	935,1 k €	-27.4%	1,3 M €	+22.4%	1,1 M €	-2.1%	1,1 M €	+13.7%	945,2 k €	-31.8%	1,4 M €	+20.4%	1,2 M €	-11.5%	1,3 M €	+8.7%	1,2 M €	-7.8%	1,3 M €	+0.2%	1,3 M €	+4.6%	1,2 M €	+10.6%	1,1 M €	+8.2%	1 M €	+22.5%	845,3 k €	-8.4%	922,8 k €	+51.6%	608,8 k €	-14.2%	709,3 k €
Other
Workforce	3,5 ETP	0.0%	3,5 ETP	-23.9%	4,6 ETP	+7.0%	4,3 ETP	-12.2%	4,9 ETP	+4.3%	4,7 ETP	-6.0%	5,0 ETP	-5.7%	5,3 ETP	+8.2%	4,9 ETP	-5.8%	5,2 ETP	+4.0%	5,0 ETP	-5.7%	5,3 ETP	-13.1%	6,1 ETP	+24.5%	4,9 ETP	+6.5%	4,6 ETP	-2.1%	4,7 ETP	+11.9%	4,2 ETP	+31.3%	3,2 ETP	+18.5%	2,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

Johan Lavens

Director · since 27 avril 1993

Active

Ended mandates

Johan Lavens

Director

Ended

Johan Lavens

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
TLS-Solutions● Active	0849.989.521

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	31/10/2024	27/10/2023	24/11/2022	27/11/2021	27/11/2020
General meeting	06/09/2025	07/09/2024	02/09/2023	03/09/2022	04/09/2021	05/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	06/09/2025	31/10/2025	Dutch	PDF
Abridged model	31/03/2024	07/09/2024	31/10/2024	Dutch	PDF
Abridged model	31/03/2023	02/09/2023	27/10/2023	Dutch	PDF
Abridged model	31/03/2022	03/09/2022	24/11/2022	Dutch	PDF
Abridged model	31/03/2021	04/09/2021	27/11/2021	Dutch	PDF
Abridged model	31/03/2020	05/09/2020	27/11/2020	Dutch	PDF
Abridged model	31/03/2019	07/09/2019	19/12/2019	Dutch	PDF
Abridged model	31/03/2018	01/09/2018	29/10/2018	Dutch	PDF
Abridged model	31/03/2017	02/09/2017	27/10/2017	Dutch	PDF
Abridged model	31/03/2016	03/09/2016	28/10/2016	Dutch	PDF
Abridged model	31/03/2015	26/09/2015	30/10/2015	Dutch	PDF
Abridged model	31/03/2014	06/09/2014	21/10/2014	Dutch	PDF
Abridged model	31/03/2013	07/09/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	01/09/2012	29/11/2012	Dutch	PDF
Abridged model	31/03/2011	03/09/2011	28/10/2011	Dutch	PDF
Abridged model	30/09/2009	06/03/2010	30/03/2010	Dutch	PDF
Abridged model	30/09/2008	07/03/2009	07/04/2009	Dutch	PDF
Abridged model	30/09/2007	01/03/2008	15/05/2008	Dutch	PDF
Abridged model	30/09/2006	03/03/2007	17/03/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/03/2025 · 1 active · 2 ended

Active mandates

Johan Lavens

Director · since 27 avril 1993

Active

Ended mandates

Johan Lavens

Director

Ended

Johan Lavens

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/12/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/05/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other19/10/2010
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/08/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/01/2004
KAPITAAL - AANDELEN - BOEKJAAR - 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

2025
Annual accounts 2025136,5 k €↓
2024
Annual accounts 2024291,2 k €↓
2023
Annual accounts 2023556 k €↑
2022
Annual accounts 2022159,5 k €↑
2021
Annual accounts 2021157,7 k €↓
2020
Annual accounts 2020188,3 k €↓
2019
Annual accounts 2019261,2 k €↑
2018
Annual accounts 2018109,8 k €↑
2017
Annual accounts 2017-172,7 k €↓
2016
Annual accounts 201694,5 k €↑
2015
Annual accounts 201543,6 k €↓
2014
Annual accounts 201456,1 k €↓
2013
Annual accounts 2013269,2 k €↑
2012
Annual accounts 2012124,8 k €↑
2011
Annual accounts 2011-18 k €↓
2009
Annual accounts 200930,7 k €↓
2008
Annual accounts 200888,2 k €↓
2007
Annual accounts 2007216,4 k €↑
2006
Annual accounts 2006149,9 k €
13/05/1993
IncorporationPrivate 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

LAVENS

Overview

What does LAVENS do?

Trend over 19 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