ACTIVE

L.D.-BEHEER

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Financial year 2023 · closed on 31/12/2023

Net result

-4,8 k €

-254.5% YoY

Gross margin

4,1 k €

-67.5% YoY

Equity

569,2 k €

+306.0% YoY

What does L.D.-BEHEER do?

L.D.-BEHEER is a Limited partnership incorporated in 1995. Its registered office is in Sint-Katelijne-Waver.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.218.228

Incorporation

08/05/1995

Legal form

Limited partnership

Registered office

Rozenlaan 24
2861 Sint-Katelijne-Waver · FlandreSee on map

Contributed capital

495 813,57 €

Latest accounts

31/12/2023

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	4,1 k €	-67.5%	12,6 k €	-1.1%	12,7 k €	-7.8%	13,8 k €	-23.3%	18 k €	-2.6%	18,5 k €	-0.1%	18,5 k €	-19.4%	22,9 k €	-67.3%	70,2 k €	-0.1%	70,2 k €	0.0%	70,2 k €	-0.2%	70,4 k €	-0.0%	70,4 k €	+0.1%	70,3 k €	-0.2%	70,5 k €	-0.4%	70,7 k €
EBITDA	732,8 €	-92.3%	9,5 k €	-2.1%	9,7 k €	-10.2%	10,8 k €	-28.6%	15,2 k €	+22.7%	12,4 k €	-21.6%	15,8 k €	-22.4%	20,3 k €	-68.5%	64,4 k €	-0.1%	64,5 k €	-0.2%	64,6 k €	-4.6%	67,7 k €	-0.4%	68 k €	+0.3%	67,8 k €	-0.3%	68 k €	-0.2%	68,2 k €
Operating result	-4,7 k €	-214%	4,2 k €	-3.4%	4,3 k €	-26.8%	5,9 k €	-44.9%	10,7 k €	+35.4%	7,9 k €	-30.2%	11,3 k €	-29.2%	16 k €	-63.6%	43,9 k €	+6.7%	41,1 k €	-0.3%	41,3 k €	-7.0%	44,4 k €	-0.6%	44,6 k €	-0.1%	44,7 k €	-0.2%	44,8 k €	+0.6%	44,5 k €
Net result	-4,8 k €	-254%	3,1 k €	+13.4%	2,7 k €	-26.4%	3,7 k €	-7.8%	4 k €	+5396%	-75,8 €	-102%	3,3 k €	0.0%	3,3 k €	0.0%	3,3 k €	0.0%	3,3 k €	0.0%	3,3 k €	0.0%	3,3 k €	0.0%	3,3 k €	+1.1%	3,2 k €	+2.2%	3,2 k €	+6.4%	3 k €
Balance sheet
Equity	569,2 k €	+306%	140,2 k €	+2.3%	137,1 k €	+2.0%	134,4 k €	+2.8%	130,7 k €	+3.2%	126,7 k €	-0.1%	126,7 k €	+2.7%	123,5 k €	+2.7%	120,2 k €	+2.8%	116,9 k €	+2.9%	113,7 k €	+3.0%	110,4 k €	+3.1%	107,1 k €	+3.2%	103,8 k €	+3.2%	100,6 k €	+3.3%	97,4 k €
Total assets	2,9 M €	+392%	598,4 k €	-1.2%	605,9 k €	+4.2%	581,5 k €	-1.2%	588,8 k €	-0.8%	593,8 k €	-1.0%	599,6 k €	-7.9%	651,2 k €	+3.6%	628,8 k €	-0.9%	634,7 k €	-2.8%	653,3 k €	-2.6%	670,8 k €	-8.8%	735,9 k €	+1.2%	727,1 k €	-7.7%	787,7 k €	+1.7%	774,9 k €
Cash	6,2 k €	+109%	3 k €	-46.4%	5,6 k €	-5.8%	5,9 k €	-91.6%	70,1 k €	-7.0%	75,4 k €	+617%	10,5 k €	-87.1%	81,4 k €	+41.0%	57,7 k €	+300%	14,4 k €	+48.9%	9,7 k €	-70.2%	32,5 k €	-56.4%	74,6 k €	+82.8%	40,8 k €	-45.6%	75 k €	+92.9%	38,9 k €
Debts	2,4 M €	+418%	458,2 k €	-2.3%	468,8 k €	+4.8%	447,1 k €	-2.4%	458,1 k €	-1.9%	467,1 k €	-1.2%	472,8 k €	-10.4%	527,8 k €	+3.8%	508,6 k €	-1.2%	514,7 k €	-4.6%	539,7 k €	-3.7%	560,5 k €	-10.9%	628,8 k €	+0.9%	623,3 k €	-9.3%	687,2 k €	+1.4%	677,5 k €

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 31/12/2023 · 1 active · 4 ended

Active mandates

Marie-Thérèse Draulans

Director

Active

Ended mandates

Marie-Thérèse Draulans

Director · since 01 janvier 2023

Ended

Hilde Luyten

Director · until 01 janvier 2023

Ended

Hilde LUYTEN

Director

Ended

Hilde LUYTEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
LUDRA & Co● Active	0466.072.132

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2024	19/06/2023	30/06/2022	24/06/2021	03/07/2020	19/06/2019
General meeting	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020	07/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	07/06/2024	17/06/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	19/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	24/06/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	03/07/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	18/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	28/06/2007	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 31/12/2023 · 1 active · 4 ended

Active mandates

Marie-Thérèse Draulans

Director

Active

Ended mandates

Marie-Thérèse Draulans

Director · since 01 janvier 2023

Ended

Hilde Luyten

Director · until 01 janvier 2023

Ended

Hilde LUYTEN

Director

Ended

Hilde LUYTEN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/01/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates04/07/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/03/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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

2023
Annual accounts 2023-4,8 k €↓
2022
Annual accounts 20223,1 k €↑
2021
Annual accounts 20212,7 k €↓
2020
Annual accounts 20203,7 k €↓
2019
Annual accounts 20194 k €↑
2018
Annual accounts 2018-75,8 €↓
2017
Annual accounts 20173,3 k €↑
2016
Annual accounts 20163,3 k €↑
2015
Annual accounts 20153,3 k €↑
2014
Annual accounts 20143,3 k €↑
2013
Annual accounts 20133,3 k €↑
2012
Annual accounts 20123,3 k €↑
2011
Annual accounts 20113,3 k €↑
2010
Annual accounts 20103,2 k €↑
2009
Annual accounts 20093,2 k €↑
2008
Annual accounts 20083 k €
08/05/1995
IncorporationLimited partnership

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

L.D.-BEHEER

Overview

What does L.D.-BEHEER do?

Trend over 16 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