ACTIVE

LEFEBVRE SAILS

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Financial year 2024 · closed on 31/12/2024

Net result

-26 k €

+49.6% YoY

Gross margin

-511,4 €

+75.4% YoY

Equity

49,4 k €

-7.5% YoY

Workforce

0,0 ETP

What does LEFEBVRE SAILS do?

LEFEBVRE SAILS is a Private company with limited liability incorporated in 1993. Its main activity is: Repair and maintenance of ships and boats. Its registered office is in Oostende.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.456.806

Incorporation

15/12/1993

Legal form

Private company with limited liability

Registered office

Zandvoordestraat 465
8400 Oostende · FlandreSee on map

Contributed capital

13 450,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

33150Repair and maintenance of ships and boats· main 33150Repair and maintenance of ships and boats 35120Transmission of electricity

Joint committees (1)

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-511,4 €	+75.4%	-2,1 k €	-462%	573,8 €	-98.9%	51,9 k €	-48.2%	100,1 k €	-2.7%	102,9 k €	-16.1%	122,6 k €	+12.7%	108,8 k €	+78.3%	61 k €	-26.4%	82,9 k €	-5.8%	88,1 k €	-14.1%	102,6 k €	+20.2%	85,3 k €	-43.6%	151,2 k €	+89.7%	79,7 k €	+73.2%	46 k €	-5.4%	48,6 k €	-35.3%	75,1 k €
EBITDA	-809,7 €	+82.3%	-4,6 k €	-5.3%	-4,3 k €	-111%	40,5 k €	+15.1%	35,1 k €	-31.9%	51,6 k €	-26.5%	70,2 k €	+16.3%	60,4 k €	+209%	19,5 k €	-53.9%	42,4 k €	-1.4%	43 k €	-26.3%	58,3 k €	+32.6%	44 k €	-58.1%	104,9 k €	+108%	50,4 k €	+274%	13,5 k €	-29.6%	19,1 k €	-57.7%	45,2 k €
Operating result	-22,8 k €	+53.3%	-48,8 k €	-81.2%	-26,9 k €	-251%	17,9 k €	+645%	-3,3 k €	-116%	20,8 k €	-29.5%	29,5 k €	+4.4%	28,2 k €	+3605%	-805,8 €	-105%	15,7 k €	+79.2%	8,7 k €	-65.6%	25,4 k €	+111%	12,1 k €	-83.4%	72,6 k €	+201%	24,1 k €	+456%	-6,8 k €	-238%	4,9 k €	-83.0%	28,9 k €
Net result	-26 k €	+49.6%	-51,6 k €	-86.7%	-27,6 k €	-380%	9,9 k €	+166%	-14,9 k €	-256%	9,5 k €	-29.3%	13,5 k €	+33.6%	10,1 k €	+147%	-21,4 k €	-329%	9,4 k €	+254%	2,6 k €	-80.8%	13,8 k €	+669%	-2,4 k €	-106%	38,6 k €	+209%	12,5 k €	+196%	-13 k €	-307%	6,3 k €	-59.8%	15,6 k €
Balance sheet
Equity	49,4 k €	-7.5%	53,4 k €	-49.2%	105 k €	-20.8%	132,6 k €	+35.6%	97,8 k €	-13.2%	112,7 k €	+9.3%	103,1 k €	+15.1%	89,6 k €	+17.1%	76,5 k €	-18.3%	93,7 k €	+11.1%	84,3 k €	+3.2%	81,7 k €	+12.0%	72,9 k €	-28.5%	102 k €	+70.9%	59,7 k €	+26.5%	47,2 k €	-21.6%	60,1 k €	+11.6%	53,9 k €
Total assets	125,5 k €	+5.2%	119,3 k €	-27.7%	164,9 k €	-28.4%	230,5 k €	-35.5%	357 k €	+18.5%	301,4 k €	-6.9%	323,6 k €	-4.8%	340 k €	+43.3%	237,2 k €	-2.6%	243,6 k €	-2.6%	250,2 k €	-6.7%	268,2 k €	-11.1%	301,8 k €	-7.6%	326,7 k €	+10.1%	296,8 k €	+7.6%	275,9 k €	+97.8%	139,5 k €	-12.9%	160,1 k €
Cash	11,2 k €	+118%	5,1 k €	-11.4%	5,8 k €	-86.6%	43,3 k €	+2803%	1,5 k €	-96.3%	40,3 k €	+161%	15,4 k €	-12.6%	17,7 k €	+35.1%	13,1 k €	+102314%	12,8 €	-99.8%	5,9 k €	-71.3%	20,6 k €	+1492%	1,3 k €	-71.3%	4,5 k €	-45.2%	8,2 k €	+330%	1,9 k €	+60.5%	1,2 k €	+7.9%	1,1 k €
Debts	76,1 k €	+15.5%	65,9 k €	+10.0%	59,9 k €	-38.7%	97,8 k €	-62.3%	259,3 k €	+37.4%	188,7 k €	-14.4%	220,5 k €	-11.9%	250,4 k €	+55.8%	160,7 k €	+7.1%	150 k €	-9.6%	165,9 k €	-11.1%	186,5 k €	-18.5%	228,9 k €	+1.9%	224,7 k €	-5.2%	237,1 k €	+3.7%	228,8 k €	+188%	79,3 k €	-25.3%	106,2 k €
Other
Workforce	0,0 ETP		–		0,0 ETP	-100%	0,5 ETP		–		–		–		–		0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP

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 · 3 active · 10 ended

Active mandates

Laurence Segaert

Director · since 29 avril 2022

Active

QUETZAL PD

Managing director · since 29 avril 2022 · 0873.152.032

Represented by De DECKER PETER

Active

VERSLUYS INVEST

Managing director · since 29 avril 2022 · 0869.826.417

Represented by Versluys BART

Active

Ended mandates

Michel Julien Lefebvre

Director · since 15 décembre 1993

Ended

Michel Julien Lefebvre

Administrator - manager · since 15 décembre 1993 · until 29 avril 2022

Ended

Michel Julien Senior Lefebvre

Administrator - manager · since 15 décembre 1993

Ended

Michel Marc Junior Lefebvre

Manager · since 15 décembre 1993

Ended

At this address

Other companies at this address

Company	CBE no.
BOUWBEDRIJF VERSLUYS● Active	0411.668.196
CARLTON RETAIL● Active	0427.075.459
OOSTEROEVER● Active	0834.154.171
Versluys Bouwgroep● Active	0458.330.245
VERSLUYS INVEST● Active	0869.826.417
VERSLUYS LOGISTICS● Active	0753.956.254
VERSLUYS REAL ESTATE● Active	0442.313.268
VERSLUYS RETAIL● Active	0837.023.193
VUURTORENDOK● Active	0536.842.045

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2025	24/06/2024	30/11/2023	30/09/2022	25/05/2021	19/06/2020
General meeting	19/05/2025	20/05/2024	15/05/2023	31/08/2022	17/05/2021	18/05/2020
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	31/12/2024	19/05/2025	19/06/2025	Dutch	PDF
Abridged model	31/12/2023	20/05/2024	24/06/2024	Dutch	PDF
Abridged model	31/12/2022	15/05/2023	30/11/2023	Dutch	PDF
Abridged model	31/12/2021	31/08/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	17/05/2021	25/05/2021	Dutch	PDF
Micro model	31/12/2019	18/05/2020	19/06/2020	Dutch	PDF
Micro model	31/12/2018	20/05/2019	25/07/2019	Dutch	PDF
Micro model	31/12/2017	22/05/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	15/05/2017	01/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	18/05/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	19/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	05/08/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	18/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	18/06/2007	Dutch	PDF

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 · 3 active · 10 ended

Active mandates

Laurence Segaert

Director · since 29 avril 2022

Active

QUETZAL PD

Managing director · since 29 avril 2022 · 0873.152.032

Represented by De DECKER PETER

Active

VERSLUYS INVEST

Managing director · since 29 avril 2022 · 0869.826.417

Represented by Versluys BART

Active

Ended mandates

Michel Julien Lefebvre

Director · since 15 décembre 1993

Ended

Michel Julien Lefebvre

Administrator - manager · since 15 décembre 1993 · until 29 avril 2022

Ended

Michel Julien Senior Lefebvre

Administrator - manager · since 15 décembre 1993

Ended

Michel Marc Junior Lefebvre

Manager · since 15 décembre 1993

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/08/2022
MAATSCHAPPELIJKE ZETEL - 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

2024
Annual accounts 2024-26 k €↑
2023
Annual accounts 2023-51,6 k €↓
2022
Annual accounts 2022-27,6 k €↓
2021
Annual accounts 20219,9 k €↑
2019
Annual accounts 2019-14,9 k €↓
2018
Annual accounts 20189,5 k €↓
2017
Annual accounts 201713,5 k €↑
2016
Annual accounts 201610,1 k €↑
2015
Annual accounts 2015-21,4 k €↓
2014
Annual accounts 20149,4 k €↑
2013
Annual accounts 20132,6 k €↓
2012
Annual accounts 201213,8 k €↑
2011
Annual accounts 2011-2,4 k €↓
2010
Annual accounts 201038,6 k €↑
2009
Annual accounts 200912,5 k €↑
2008
Annual accounts 2008-13 k €↓
2007
Annual accounts 20076,3 k €↓
2006
Annual accounts 200615,6 k €
15/12/1993
IncorporationPrivate company with limited liability

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

LEFEBVRE SAILS

Overview

What does LEFEBVRE SAILS do?

Trend over 18 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