ACTIVE

LETALON

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Financial year 2024 · closed on 31/12/2024

Net result

43 k €

+21.8% YoY

Gross margin

543,5 k €

-8.0% YoY

Equity

1,2 M €

-19.2% YoY

Workforce

3,0 ETP

-11.8% YoY

What does LETALON do?

LETALON is a Public limited company incorporated in 1994. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Merelbeke-Melle. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.425.618

Incorporation

08/04/1994

Legal form

Public limited company

Registered office

Melsenbeekstraat 8
9820 Merelbeke-Melle · FlandreSee on map

Contributed capital

125 000,00 €

Latest accounts

31/12/2024

Average workforce

3,0 ETP

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45211Maintenance and repair of motor vehicles 45250Maintenance and repair of motor vehicles 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate+10

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	543,5 k €	-8.0%	590,6 k €	-15.9%	701,9 k €	+2.5%	684,8 k €	-8.1%	745 k €	+21.9%	611,3 k €	+14.0%	536,4 k €	-46.7%	1 M €	+97.9%	508,7 k €	+9.7%	463,6 k €	-4.1%	483,3 k €	-16.3%	577,5 k €	-11.9%	655,6 k €	+23.0%	532,9 k €	+22.2%	436,1 k €	+16.9%	373,1 k €	-23.5%	487,8 k €
EBITDA	371,7 k €	+2.6%	362,4 k €	-19.4%	449,9 k €	-7.3%	485,5 k €	-16.6%	581,9 k €	+26.7%	459,2 k €	+13.2%	405,5 k €	-55.3%	907,1 k €	+137%	382,8 k €	+26.7%	302,1 k €	-14.4%	352,7 k €	-14.9%	414,6 k €	-12.6%	474,5 k €	+36.1%	348,6 k €	+18.3%	294,6 k €	+35.1%	218,1 k €	-31.1%	316,8 k €
Operating result	170,6 k €	+28.3%	132,9 k €	-33.0%	198,4 k €	-13.9%	230,5 k €	-22.6%	297,7 k €	+164%	112,6 k €	+1.6%	110,9 k €	-83.9%	688,7 k €	+228%	209,9 k €	+53.5%	136,8 k €	+62.1%	84,4 k €	-19.5%	104,9 k €	-51.4%	215,7 k €	+24.6%	173,2 k €	+187%	60,3 k €	+20.9%	49,9 k €	-52.0%	103,9 k €
Net result	43 k €	+21.8%	35,3 k €	-69.2%	114,5 k €	-23.1%	148,9 k €	-20.5%	187,2 k €	+275%	49,9 k €	-18.6%	61,4 k €	-85.5%	422,8 k €	+319%	101 k €	+75.0%	57,7 k €	+1559%	-4 k €	-149%	8 k €	-92.3%	103,9 k €	+46.2%	71,1 k €	+1236%	-6,3 k €	+66.8%	-18,8 k €	-142%	45,1 k €
Balance sheet
Equity	1,2 M €	-19.2%	1,4 M €	-7.1%	1,5 M €	+6.9%	1,4 M €	+10.5%	1,3 M €	+16.0%	1,1 M €	+3.9%	1,1 M €	+4.7%	1 M €	+62.4%	636,2 k €	+14.4%	556,1 k €	+6.9%	520,4 k €	-0.8%	524,4 k €	-1.3%	531 k €	+18.3%	448,7 k €	+14.3%	392,7 k €	-1.6%	398,9 k €	-4.5%	417,8 k €
Total assets	4,4 M €	-0.0%	4,4 M €	-6.3%	4,7 M €	+0.6%	4,7 M €	+6.0%	4,4 M €	+8.8%	4 M €	+11.9%	3,6 M €	+4.5%	3,5 M €	+13.1%	3,1 M €	-5.1%	3,2 M €	-1.1%	3,3 M €	-1.3%	3,3 M €	+14.2%	2,9 M €	+24.3%	2,3 M €	+11.1%	2,1 M €	+26.1%	1,7 M €	-5.7%	1,8 M €
Cash	31,6 k €	-63.3%	86,1 k €	-60.6%	218,6 k €	+104%	107,4 k €	+105%	52,4 k €	+1424%	3,4 k €	-95.2%	71,7 k €	+84.1%	38,9 k €	-74.2%	151,1 k €	+361%	32,8 k €	+6056%	532 €	-95.8%	12,6 k €	-89.1%	115,5 k €	+17.7%	98,1 k €	+295%	24,9 k €	-66.4%	73,9 k €	-21.0%	93,6 k €
Debts	2,9 M €	+9.5%	2,6 M €	-5.8%	2,8 M €	-2.9%	2,9 M €	+3.8%	2,8 M €	+5.5%	2,6 M €	+17.9%	2,2 M €	+6.3%	2,1 M €	-4.9%	2,2 M €	-10.1%	2,5 M €	-2.6%	2,5 M €	-1.1%	2,6 M €	+21.5%	2,1 M €	+27.9%	1,6 M €	+9.5%	1,5 M €	+39.1%	1,1 M €	-8.8%	1,2 M €
Other
Workforce	3,0 ETP	-11.8%	3,4 ETP	-10.5%	3,8 ETP	+22.6%	3,1 ETP	0.0%	3,1 ETP	+14.8%	2,7 ETP	+28.6%	2,1 ETP	0.0%	2,1 ETP	-34.4%	3,2 ETP	-3.0%	3,3 ETP	+37.5%	2,4 ETP	-31.4%	3,5 ETP	+2.9%	3,4 ETP	+21.4%	2,8 ETP	+12.0%	2,5 ETP	-16.7%	3,0 ETP	+30.4%	2,3 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

Benny LEJEUNE

Director · since 17 mai 2023 · until 30 juin 2028

Active

Daniël LEJEUNE

Managing director · since 17 mai 2023 · until 30 juin 2028

Active

Katleen LEJEUNE

Director · since 17 mai 2023 · until 30 juin 2028

Active

Ended mandates

Benny LEJEUNE

Director · since 26 mai 2017 · until 25 mai 2023

Ended

Daniël LEJEUNE

Managing director · since 26 mai 2017 · until 25 mai 2023

Ended

Katleen LEJEUNE

Director · since 26 mai 2017 · until 25 mai 2023

Ended

Benny Lejeune

Director · since 27 mai 2011 · until 26 mai 2017

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/09/2025	05/08/2024	08/10/2023	31/10/2022	26/11/2021	27/11/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	27/05/2022	28/05/2021	07/08/2020
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	27/06/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	05/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	08/10/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	31/10/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	26/11/2021	Dutch	PDF
Abridged model	31/12/2019	07/08/2020	27/11/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	09/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	12/10/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	13/11/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	10/10/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	08/10/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	16/11/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	07/12/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	27/10/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	30/10/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	24/08/2007	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

Benny LEJEUNE

Director · since 17 mai 2023 · until 30 juin 2028

Active

Daniël LEJEUNE

Managing director · since 17 mai 2023 · until 30 juin 2028

Active

Katleen LEJEUNE

Director · since 17 mai 2023 · until 30 juin 2028

Active

Ended mandates

Benny LEJEUNE

Director · since 26 mai 2017 · until 25 mai 2023

Ended

Daniël LEJEUNE

Managing director · since 26 mai 2017 · until 25 mai 2023

Ended

Katleen LEJEUNE

Director · since 26 mai 2017 · until 25 mai 2023

Ended

Benny Lejeune

Director · since 27 mai 2011 · until 26 mai 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares27/01/2014
KAPITAAL - AANDELEN
PDF
Mandates02/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares01/03/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/06/2005
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 202443 k €↑
2023
Annual accounts 202335,3 k €↓
2022
Annual accounts 2022114,5 k €↓
2021
Annual accounts 2021148,9 k €↓
2020
Annual accounts 2020187,2 k €↑
2019
Annual accounts 201949,9 k €↓
2018
Annual accounts 201861,4 k €↓
2017
Annual accounts 2017422,8 k €↑
2016
Annual accounts 2016101 k €↑
2015
Annual accounts 201557,7 k €↑
2014
Annual accounts 2014-4 k €↓
2013
Annual accounts 20138 k €↓
2012
Annual accounts 2012103,9 k €↑
2011
Annual accounts 201171,1 k €↑
2010
Annual accounts 2010-6,3 k €↑
2009
Annual accounts 2009-18,8 k €↓
2008
Annual accounts 200845,1 k €
08/04/1994
IncorporationPublic 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

LETALON

Overview

What does LETALON do?

Trend over 17 financial years

Indicative valuation

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