NORMAL SITUATION

LATCHO DROM

Financial year 2024 · closed on 31/12/2024
Net result
-13,6 k €
+82.1% YoY
Gross margin
95,5 k €
-7.8% YoY
Equity
12,5 k €
-52.1% YoY
Workforce
0,0 ETP
-100.0% YoY

Company — Normal situation.

What does LATCHO DROM do?

LATCHO DROM is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0452.602.097
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (2)
  • 227
  • 30301
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin95,5 k €103,5 k €182,6 k €144,9 k €125,2 k €373,3 k €320 k €315,2 k €360,1 k €840,5 k €864,5 k €385,3 k €799,9 k €522,7 k €1,1 M €1 M €850,8 k €825,6 k €
EBITDA-9,8 k €-51,1 k €59,5 k €39,2 k €-77,4 k €56,4 k €-1,9 k €-85,6 k €-85,7 k €357,6 k €292 k €-136,9 k €313 k €65,5 k €564,6 k €449,3 k €451,4 k €281,1 k €
Operating result-9,8 k €-69,2 k €45,7 k €30,6 k €-78,6 k €53,5 k €15,3 k €-91,5 k €-112,7 k €304,5 k €257,3 k €-180,5 k €130,9 k €31,9 k €448,5 k €399,1 k €422,9 k €225,3 k €
Net result-13,6 k €-75,7 k €37,8 k €32,1 k €-80,6 k €50,5 k €11,7 k €-93,6 k €-114,1 k €191,7 k €221,1 k €-189,5 k €77,4 k €17,7 k €293,6 k €265,6 k €277,8 k €146,8 k €
Balance sheet
Equity12,5 k €26 k €101,8 k €64 k €73,6 k €154,3 k €103,8 k €103,9 k €197,4 k €311,5 k €297,8 k €130,2 k €319,7 k €317,8 k €460,2 k €416,4 k €351,5 k €316,8 k €
Total assets139,2 k €281,9 k €345,3 k €340 k €475,4 k €881,7 k €562,1 k €456,5 k €474,4 k €1,4 M €1,8 M €664,4 k €896,1 k €996,4 k €1,4 M €1,3 M €1,8 M €884,4 k €
Cash11 k €136,2 k €119 k €114,9 k €42 k €279,2 k €130,6 k €98 k €147 k €324,1 k €103,9 k €4,7 k €70,8 k €177,2 k €212,6 k €133,4 k €363,1 k €112,9 k €
Debts126,7 k €255,9 k €243,6 k €276 k €401,7 k €727,4 k €458,3 k €352,7 k €245,3 k €994,7 k €1,1 M €534,2 k €576,4 k €664,3 k €970,7 k €733,8 k €664,1 k €539,9 k €
Other
Workforce0,0 ETP2,1 ETP1,4 ETP1,0 ETP2,6 ETP3,6 ETP3,8 ETP4,0 ETP5,0 ETP5,7 ETP5,5 ETP5,5 ETP5,9 ETP5,3 ETP8,9 ETP7,1 ETP6,2 ETP7,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 23 ended

Active mandates

INGEBORG VANRUMBEKE

Director

Active

Ended mandates

Iconiq

Director · since 04 juin 2021 · 0886.517.840

Represented by Gryson STEFAAN

Ended
Iconiq

Director · since 04 juin 2021 · 0886.517.840

Represented by Gryson Stefaan

Ended
Ingeborg Vanrumbeke

Director · since 04 juin 2021

Ended
MOXYONE SCRL

Managing director · since 19 mars 2019 · until 18 mars 2025 · 0504.990.017

Represented by Ingeborg Vanrumbeke

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged 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 date31/07/202526/08/202430/08/202310/06/202228/10/202127/10/2020
General meeting30/06/202514/06/202409/06/202309/06/202212/10/202111/06/2020
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

30 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/07/2025DutchPDF
Abridged model31/12/202314/06/202426/08/2024DutchPDF
Abridged model31/12/202209/06/202330/08/2023DutchPDF
Abridged model31/12/202109/06/202210/06/2022DutchPDF
Abridged model31/12/202012/10/202128/10/2021DutchPDF
Abridged model31/12/201911/06/202027/10/2020FrenchPDF
Abridged model31/12/201813/06/201927/08/2019FrenchPDF
Abridged model31/12/201703/07/201831/08/2018FrenchPDF
Abridged model31/12/201624/08/201726/09/2017FrenchPDF
Abridged model31/12/201524/08/201726/09/2017FrenchPDF
Abridged model31/12/201411/06/201531/08/2015FrenchPDF
Abridged model31/12/201315/09/201430/09/2014FrenchPDF
Abridged model31/12/201214/08/201326/08/2013FrenchPDF
Abridged model31/12/201131/08/201231/08/2012FrenchPDF
Abridged model31/12/201009/06/201130/08/2011FrenchPDF
Abridged model31/12/200910/06/201011/08/2010FrenchPDF
Abridged model31/12/200811/06/200929/07/2009FrenchPDF
Abridged model31/12/200726/06/200825/08/2008FrenchPDF
Abridged model31/12/200614/06/200728/06/2007FrenchPDF
Abridged model31/12/200531/07/200628/08/2006FrenchPDF
Abridged model31/12/200409/06/200517/06/2005FrenchPDF
Abridged model31/12/200310/06/200408/07/2004FrenchPDF
Abridged model31/12/200212/06/200307/07/2003FrenchPDF
Abridged model31/12/200113/06/200202/08/2002FrenchPDF

View all 30 filings

Estimate

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.

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 · 1 active · 23 ended

Active mandates

INGEBORG VANRUMBEKE

Director

Active

Ended mandates

Iconiq

Director · since 04 juin 2021 · 0886.517.840

Represented by Gryson STEFAAN

Ended
Iconiq

Director · since 04 juin 2021 · 0886.517.840

Represented by Gryson Stefaan

Ended
Ingeborg Vanrumbeke

Director · since 04 juin 2021

Ended
MOXYONE SCRL

Managing director · since 19 mars 2019 · until 18 mars 2025 · 0504.990.017

Represented by Ingeborg Vanrumbeke

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution28/05/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Restructuring01/04/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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. 2024
    Annual accounts 2024-13,6 k €
  2. 2023
    Annual accounts 2023-75,7 k €
  3. 2022
    Annual accounts 202237,8 k €
  4. 2021
    Annual accounts 202132,1 k €
  5. 2019
    Annual accounts 2019-80,6 k €
  6. 2018
    Annual accounts 201850,5 k €
  7. 2017
    Annual accounts 201711,7 k €
  8. 2016
    Annual accounts 2016-93,6 k €
  9. 2015
    Annual accounts 2015-114,1 k €
  10. 2014
    Annual accounts 2014191,7 k €
  11. 2013
    Annual accounts 2013221,1 k €
  12. 2012
    Annual accounts 2012-189,5 k €
  13. 2011
    Annual accounts 201177,4 k €
  14. 2010
    Annual accounts 201017,7 k €
  15. 2009
    Annual accounts 2009293,6 k €
  16. 2008
    Annual accounts 2008265,6 k €
  17. 2007
    Annual accounts 2007277,8 k €
  18. 2006
    Annual accounts 2006146,8 k €