ACTIVE

LEMARA

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Financial year 2024 · closed on 31/12/2024

Net result

-82,7 k €

-174.1% YoY

Gross margin

-52,2 k €

-127.6% YoY

Equity

623,1 k €

-11.7% YoY

What does LEMARA do?

LEMARA is a Private limited company incorporated in 1995. Its main activity is: Agents involved in the sale of timber and building materials. Its registered office is in Lummen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.315.723

Incorporation

19/06/1995

Legal form

Private limited company

Registered office

Dikke Eikstraat 24
3560 Lummen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

46130Agents involved in the sale of timber and building materials· main 46130Agents involved in the sale of timber and building materials 51130Passenger air transport

Joint committees (2)

Signals

Solid equityLow riskGood liquidity

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Health score

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Recommended credit limit

✦ 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	-52,2 k €	-128%	189,1 k €	-34.4%	288,2 k €	+39.4%	206,7 k €	+558%	31,4 k €	-68.8%	100,6 k €	+6.7%	94,2 k €	+10.7%	85,1 k €	-28.0%	118,3 k €	-5.3%	124,9 k €	-35.3%	192,9 k €	+41.7%	136,2 k €	+42.0%	95,9 k €	+8.3%	88,5 k €	+16.4%	76 k €	+17.6%	64,6 k €	-32.3%	95,5 k €
EBITDA	-53,8 k €	-129%	187,5 k €	-34.7%	287 k €	+40.3%	204,6 k €	+583%	30 k €	-69.1%	97,1 k €	+25.4%	77,4 k €	+78.4%	43,4 k €	-44.6%	78,3 k €	-8.5%	85,6 k €	-7.7%	92,7 k €	+97.5%	46,9 k €	+0.0%	46,9 k €	+6.6%	44 k €	+40.4%	31,4 k €	+18.7%	26,4 k €	-49.5%	52,3 k €
Operating result	-83,1 k €	-152%	159,2 k €	-41.3%	270,9 k €	+44.1%	188,1 k €	+9701%	-2 k €	-103%	64,6 k €	+46.5%	44,1 k €	+100%	22 k €	-54.2%	48,1 k €	-23.9%	63,2 k €	-10.8%	70,8 k €	+222%	22 k €	-38.1%	35,5 k €	-15.9%	42,2 k €	+60.1%	26,3 k €	+65.8%	15,9 k €	-61.7%	41,5 k €
Net result	-82,7 k €	-174%	111,6 k €	-40.4%	187,2 k €	+44.0%	130 k €	+2189%	-6,2 k €	-116%	39,2 k €	+35.5%	28,9 k €	+128%	12,7 k €	-59.3%	31,2 k €	-24.0%	41 k €	-3.3%	42,4 k €	+229%	12,9 k €	-49.4%	25,5 k €	-10.0%	28,3 k €	+78.4%	15,9 k €	+85.8%	8,5 k €	-66.1%	25,2 k €
Balance sheet
Equity	623,1 k €	-11.7%	705,9 k €	+18.8%	594,2 k €	+46.0%	407,1 k €	+46.9%	277 k €	-2.2%	283,3 k €	+16.1%	244,1 k €	+13.4%	215,1 k €	+6.3%	202,4 k €	+18.2%	171,2 k €	+31.5%	130,2 k €	+48.3%	87,8 k €	+40.5%	62,5 k €	+68.8%	37 k €	+324%	8,7 k €	-69.8%	28,9 k €	+42.0%	20,3 k €
Total assets	669,9 k €	-14.2%	780,5 k €	+8.0%	722,5 k €	+37.7%	524,5 k €	+23.7%	424,1 k €	-3.6%	440,1 k €	+12.7%	390,5 k €	+15.9%	337 k €	-1.4%	341,6 k €	+0.7%	339,3 k €	+8.4%	313,1 k €	+13.5%	275,9 k €	+114%	128,9 k €	+74.0%	74,1 k €	+15.3%	64,3 k €	-1.1%	65 k €	-32.5%	96,3 k €
Cash	157,5 k €	-70.8%	538,7 k €	+3.9%	518,7 k €	+55.4%	333,8 k €	+72.4%	193,6 k €	+0.8%	192,1 k €	+139%	80,4 k €	-32.6%	119,4 k €	+16.2%	102,7 k €	-23.2%	133,7 k €	+49.5%	89,5 k €	+530%	14,2 k €	-81.6%	77,3 k €	+129%	33,7 k €	-37.5%	54 k €	+147%	21,9 k €	-70.1%	73,4 k €
Debts	46,7 k €	-37.4%	74,6 k €	-41.8%	128,3 k €	+9.2%	117,4 k €	-20.1%	147 k €	-6.3%	156,9 k €	+7.1%	146,4 k €	+20.1%	121,9 k €	-12.4%	139,2 k €	-17.2%	168 k €	-8.1%	182,9 k €	-2.7%	188,1 k €	+183%	66,4 k €	+79.2%	37,1 k €	-33.3%	55,6 k €	+53.8%	36,1 k €	-52.5%	76 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,8 ETP	0.0%	0,8 ETP	-50.0%	1,6 ETP	0.0%	1,6 ETP	+60.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Helena Vanderheyden

Director

Active

Ended mandates

Helena Vanderheyden

Administrator - manager

Ended

Helena Vanderheyden

Manager

Ended

Leen Vanderheyden

Director

Ended

Leen Vanderheyden

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	28/08/2025	29/04/2024	20/06/2023	21/06/2022	30/06/2021	06/07/2020
General meeting	21/08/2025	22/04/2024	02/06/2023	03/06/2022	04/06/2021	30/06/2020
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
Micro model	31/12/2024	21/08/2025	28/08/2025	Dutch	PDF
Micro model	31/12/2023	22/04/2024	29/04/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	20/06/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	21/06/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	06/07/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	25/07/2019	Dutch	PDF
Micro model	31/12/2017	08/03/2019	14/03/2019	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	17/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	05/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	16/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	13/08/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	10/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	13/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	18/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	13/08/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	06/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 4 ended

Active mandates

Helena Vanderheyden

Director

Active

Ended mandates

Helena Vanderheyden

Administrator - manager

Ended

Helena Vanderheyden

Manager

Ended

Leen Vanderheyden

Director

Ended

Leen Vanderheyden

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/06/2023
WIJZIGING RECHTSVORM - DOEL - 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 2024-82,7 k €↓
2023
Annual accounts 2023111,6 k €↓
2022
Annual accounts 2022187,2 k €↑
2021
Annual accounts 2021130 k €↑
2020
Annual accounts 2020-6,2 k €↓
2019
Annual accounts 201939,2 k €↑
2018
Annual accounts 201828,9 k €↑
2017
Annual accounts 201712,7 k €↓
2016
Annual accounts 201631,2 k €↓
2015
Annual accounts 201541 k €↓
2014
Annual accounts 201442,4 k €↑
2013
Annual accounts 201312,9 k €↓
2012
Annual accounts 201225,5 k €↓
2011
Annual accounts 201128,3 k €↑
2010
Annual accounts 201015,9 k €↑
2009
Annual accounts 20098,5 k €↓
2008
Annual accounts 200825,2 k €
19/06/1995
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

LEMARA

Overview

What does LEMARA 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