NORMAL SITUATION

LAMBEMAR

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Financial year 2023 · closed on 31/12/2023

Net result

41,1 k €

-87.5% YoY

Gross margin

53,6 k €

-89.0% YoY

Equity

623,4 k €

+7.1% YoY

Company — Normal situation.

What does LAMBEMAR do?

LAMBEMAR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.413.119

Legal form

Private limited company

Contributed capital

61 758,03 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive 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		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	53,6 k €	-89.0%	485,9 k €	+1773%	25,9 k €	+7.4%	24,1 k €	-51.1%	49,4 k €	+29.8%	38 k €	-12.7%	43,6 k €	-7.7%	47,2 k €	-7.6%	51,1 k €	+51.3%	33,8 k €	-21.9%	43,2 k €	-0.1%	43,3 k €	+0.7%	43 k €	+32.4%	32,5 k €	+887%	3,3 k €	-78.8%	15,5 k €
EBITDA	52,2 k €	-89.2%	484,1 k €	+1992%	23,1 k €	+9.5%	21,1 k €	-54.8%	46,8 k €	+35.7%	34,5 k €	-12.8%	39,6 k €	-8.3%	43,2 k €	-9.4%	47,6 k €	+57.5%	30,3 k €	-18.7%	37,2 k €	-7.8%	40,4 k €	+1.1%	39,9 k €	+37.0%	29,2 k €	+7340%	-402,6 €	-104%	9,4 k €
Operating result	52,2 k €	-89.2%	484,1 k €	+32820%	1,5 k €	+150%	-2,9 k €	-114%	21,8 k €	-7.2%	23,5 k €	+48.9%	15,8 k €	-22.3%	20,3 k €	-26.6%	27,7 k €	+141%	11,5 k €	-37.7%	18,5 k €	-26.5%	25,1 k €	+1.7%	24,7 k €	+80.5%	13,7 k €	+192%	-14,9 k €	-161%	-5,7 k €
Net result	41,1 k €	-87.5%	329,9 k €	+21154%	1,6 k €	+12.3%	1,4 k €	-92.9%	19,5 k €	-0.1%	19,6 k €	+56.0%	12,5 k €	-15.2%	14,8 k €	-19.9%	18,5 k €	+195%	6,3 k €	-66.0%	18,4 k €	+41.7%	13 k €	-32.8%	19,3 k €	+63.6%	11,8 k €	+158%	-20,3 k €	-1106%	2 k €
Balance sheet
Equity	623,4 k €	+7.1%	582,3 k €	+131%	252,4 k €	+0.8%	250,3 k €	+0.6%	248,9 k €	+8.5%	229,4 k €	+9.3%	209,8 k €	+6.4%	197,3 k €	+8.1%	182,5 k €	+11.3%	164 k €	+4.0%	157,8 k €	+13.2%	139,4 k €	+10.3%	126,4 k €	-25.9%	170,5 k €	+7.4%	158,7 k €	-11.3%	179 k €
Total assets	749,8 k €	+7.8%	695,8 k €	+170%	257,7 k €	-7.7%	279,1 k €	+4.3%	267,7 k €	+9.6%	244,2 k €	+8.5%	225,1 k €	+5.0%	214,3 k €	+10.8%	193,4 k €	-2.6%	198,6 k €	-16.1%	236,7 k €	+13.1%	209,4 k €	-0.7%	210,9 k €	+4.5%	201,7 k €	-15.3%	238,2 k €	-7.1%	256,4 k €
Cash	722,2 k €	+6.6%	677,6 k €	+408%	133,3 k €	-0.1%	133,3 k €	+581%	19,6 k €	+48.4%	13,2 k €	-57.7%	31,2 k €	+49.8%	20,8 k €	-30.9%	30,1 k €	+74.7%	17,2 k €	-58.3%	41,3 k €	+217%	13,1 k €	-79.7%	64,5 k €	+65.2%	39 k €	-44.1%	69,8 k €	+13.9%	61,3 k €
Debts	126,3 k €	+11.2%	113,6 k €	+2036%	5,3 k €	-81.5%	28,8 k €	+53.4%	18,8 k €	+26.5%	14,8 k €	-3.1%	15,3 k €	-10.1%	17 k €	+59.8%	10,7 k €	-68.0%	33,3 k €	-56.3%	76,2 k €	+16.6%	65,4 k €	-21.8%	83,6 k €	+188%	29,1 k €	-61.1%	74,8 k €	-3.3%	77,3 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 18 ended

Active mandates

Bart Lambrecht

Director · since 09 août 2012

Active

Mark Lambrecht

Director · since 31 mars 2008

Active

Ended mandates

Mark Lambrecht

Manager · since 31 mars 2018 · until 30 juin 2020

Ended

Bart Lambrecht

Mandate · since 09 août 2012 · until 09 août 2018

Ended

Bart Lambrecht

Director · since 09 août 2012 · until 30 juin 2020

Ended

Bart Lambrecht

Director · since 09 août 2012 · until 18 mai 2026

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	22/01/2024	17/03/2023	05/04/2022	24/09/2021	05/06/2020	01/07/2019
General meeting	15/01/2024	14/03/2023	29/03/2022	21/06/2021	18/05/2020	28/06/2019
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

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	15/01/2024	22/01/2024	Dutch	PDF
Micro model	31/12/2022	14/03/2023	17/03/2023	Dutch	PDF
Micro model	31/12/2021	29/03/2022	05/04/2022	Dutch	PDF
Micro modelCorrection	31/12/2020	21/06/2021	24/09/2021	Dutch	PDF
Micro model	31/12/2020	21/06/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	18/05/2020	05/06/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	16/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	04/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/09/2014	06/10/2014	Dutch	PDF
Abridged model	31/12/2012	12/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	06/08/2012	08/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/08/2011	23/08/2011	Dutch	PDF
Abridged model	31/12/2009	23/08/2010	24/08/2010	Dutch	PDF
Abridged model	31/12/2008	04/08/2009	10/08/2009	Dutch	PDF
Abridged model	31/12/2007	26/08/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	29/08/2007	Dutch	PDF
Abridged model	31/12/2005	05/09/2006	30/10/2006	Dutch	PDF
Abridged model	31/12/2004	06/09/2005	05/12/2005	Dutch	PDF
Abridged model	31/12/2003	16/10/2004	09/11/2004	Dutch	PDF
Abridged model	31/12/2002	09/09/2003	21/10/2003	Dutch	PDF
Abridged model	31/12/2001	06/08/2002	04/09/2002	Dutch	PDF

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 31/12/2023 · 2 active · 18 ended

Active mandates

Bart Lambrecht

Director · since 09 août 2012

Active

Mark Lambrecht

Director · since 31 mars 2008

Active

Ended mandates

Mark Lambrecht

Manager · since 31 mars 2018 · until 30 juin 2020

Ended

Bart Lambrecht

Mandate · since 09 août 2012 · until 09 août 2018

Ended

Bart Lambrecht

Director · since 09 août 2012 · until 30 juin 2020

Ended

Bart Lambrecht

Director · since 09 août 2012 · until 18 mai 2026

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202341,1 k €↓
2022
Annual accounts 2022329,9 k €↑
2021
Annual accounts 20211,6 k €↑
2018
Annual accounts 20181,4 k €↓
2017
Annual accounts 201719,5 k €↓
2016
Annual accounts 201619,6 k €↑
2015
Annual accounts 201512,5 k €↓
2014
Annual accounts 201414,8 k €↓
2013
Annual accounts 201318,5 k €↑
2012
Annual accounts 20126,3 k €↓
2011
Annual accounts 201118,4 k €↑
2010
Annual accounts 201013 k €↓
2009
Annual accounts 200919,3 k €↑
2008
Annual accounts 200811,8 k €↑
2007
Annual accounts 2007-20,3 k €↓
2006
Annual accounts 20062 k €

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

LAMBEMAR

Overview

What does LAMBEMAR do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline