ACTIVE

LAURREST

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Financial year 2024 · closed on 31/12/2024

Net result

-66 k €

-16.6% YoY

Gross margin

1,6 M €

-4.2% YoY

Equity

219,1 k €

-23.1% YoY

Workforce

15,8 ETP

-49.5% YoY

What does LAURREST do?

LAURREST is a Private limited company incorporated in 1995. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Antwerpen. It employs on average 15,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.561.281

Incorporation

01/12/1995

Legal form

Private limited company

Registered office

De Keyserlei 62C
2018 Antwerpen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

15,8 ETP

Activities (NACE)

55302Camping grounds, recreational vehicle parks and trailer parks· main 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (2)

302
3020

Signals

Positive 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		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	-4.2%	1,7 M €	-5.1%	1,8 M €	+15.7%	1,6 M €	+4.8%	1,5 M €	+11.6%	1,3 M €	+12.1%	1,2 M €	+7.1%	1,1 M €	+2.7%	1,1 M €	+4.0%	1 M €	+3.2%	1 M €	-7.0%	1,1 M €	+2.4%	1,1 M €	+0.4%	1,1 M €	+6.5%	988,2 k €	+9.1%	906 k €	+1.2%	895,3 k €
EBITDA	84,3 k €	-33.0%	125,8 k €	-68.6%	401,1 k €	-27.1%	550,2 k €	+56.1%	352,4 k €	-16.9%	424 k €	+51.9%	279,2 k €	+99.3%	140,1 k €	+9.8%	127,6 k €	+200%	42,5 k €	+2734%	1,5 k €	-97.3%	54,6 k €	-65.5%	158,3 k €	+52.2%	104 k €	-25.2%	139 k €	+42.2%	97,8 k €	-17.4%	118,4 k €
Operating result	-50,4 k €	-1252%	-3,7 k €	-101%	282,9 k €	-34.9%	434,7 k €	+94.5%	223,5 k €	-33.6%	336,6 k €	+56.3%	215,3 k €	+169%	80,1 k €	+20.7%	66,4 k €	+359%	-25,6 k €	+60.9%	-65,6 k €	-650%	-8,7 k €	-110%	90,8 k €	+119%	41,4 k €	-50.2%	83,1 k €	+84.1%	45,1 k €	-30.9%	65,3 k €
Net result	-66 k €	-16.6%	-56,6 k €	-130%	191 k €	-42.3%	331,1 k €	+96.2%	168,7 k €	-30.2%	241,7 k €	+60.7%	150,4 k €	+206%	49,1 k €	-6.6%	52,6 k €	+238%	-38 k €	+47.3%	-72,2 k €	-1515%	-4,5 k €	-106%	75,8 k €	+410%	14,9 k €	-62.1%	39,3 k €	+404%	7,8 k €	-63.1%	21,2 k €
Balance sheet
Equity	219,1 k €	-23.1%	285,1 k €	-16.6%	341,7 k €	+13.6%	300,7 k €	+73.3%	173,6 k €	-22.8%	224,9 k €	+16.4%	193,1 k €	+88.0%	102,7 k €	+91.5%	53,6 k €	+4882%	1,1 k €	-97.2%	39,1 k €	-64.9%	111,3 k €	-53.8%	240,8 k €	+46.0%	164,9 k €	+9.9%	150 k €	+35.4%	110,8 k €	+7.6%	103 k €
Total assets	1 M €	-13.4%	1,2 M €	-18.4%	1,4 M €	+12.5%	1,3 M €	-0.5%	1,3 M €	-2.0%	1,3 M €	+107%	633,2 k €	+25.1%	506,3 k €	+18.0%	429,2 k €	+31.2%	327,1 k €	-22.8%	424 k €	-15.8%	503,7 k €	-30.0%	719,2 k €	+6.3%	676,9 k €	+2.0%	663,6 k €	+1.2%	655,6 k €	-6.8%	703,4 k €
Cash	394,9 k €	-27.3%	542,9 k €	-8.8%	595,1 k €	+27.1%	468,1 k €	+57.6%	297 k €	-15.6%	351,8 k €	+17.7%	298,9 k €	+87.7%	159,3 k €	-7.6%	172,4 k €	-1.4%	174,8 k €	-19.5%	217,2 k €	-22.2%	279,2 k €	+301%	69,6 k €	-61.2%	179,3 k €		–		81,9 k €	-2.6%	84,1 k €
Debts	733,9 k €	-15.7%	870,7 k €	-19.6%	1,1 M €	+12.3%	965,2 k €	-13.3%	1,1 M €	+2.3%	1,1 M €	+147%	440,1 k €	+13.4%	388,2 k €	+3.4%	375,6 k €	+15.2%	326 k €	-15.3%	384,9 k €	-1.9%	392,4 k €	-18.0%	478,4 k €	-6.5%	512 k €	-0.3%	513,6 k €	-2.0%	524 k €	-10.5%	585,3 k €
Other
Workforce	15,8 ETP	-49.5%	31,3 ETP	+0.6%	31,1 ETP	+8.0%	28,8 ETP	-4.6%	30,2 ETP	+18.4%	25,5 ETP	+5.8%	24,1 ETP	-3.6%	25,0 ETP	+4.2%	24,0 ETP	-4.4%	25,1 ETP	-4.6%	26,3 ETP	-9.3%	29,0 ETP	+12.8%	25,7 ETP	-7.9%	27,9 ETP	-5.1%	29,4 ETP	+3.9%	28,3 ETP	+12.7%	25,1 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 · 9 ended

Active mandates

PIAMAN

Director · since 19 août 2011 · 0473.879.939

Represented by Peter VERHELST

Active

Ended mandates

PETER VERHELST

Manager · since 08 septembre 2011

Ended

PETER VERHELST

Manager · since 19 août 2011

Ended

PIAMAN

Director · since 19 août 2011 · 0473.879.939

Represented by Peter VERHELST

Ended

PIAMAN

Manager · since 19 août 2011 · 0473.879.939

Represented by PETER VERHELST

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	27/06/2025	03/07/2024	14/07/2023	28/06/2022	01/07/2021	17/07/2020
General meeting	03/06/2025	03/06/2024	27/06/2023	07/06/2022	22/06/2021	06/07/2020
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	03/06/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	27/06/2023	14/07/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	22/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	06/07/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	05/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	09/09/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	21/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	28/06/2007	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 · 9 ended

Active mandates

PIAMAN

Director · since 19 août 2011 · 0473.879.939

Represented by Peter VERHELST

Active

Ended mandates

PETER VERHELST

Manager · since 08 septembre 2011

Ended

PETER VERHELST

Manager · since 19 août 2011

Ended

PIAMAN

Director · since 19 août 2011 · 0473.879.939

Represented by Peter VERHELST

Ended

PIAMAN

Manager · since 19 août 2011 · 0473.879.939

Represented by PETER VERHELST

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/04/2024
MAATSCHAPPELIJKE ZETEL
PDF
Other16/10/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ALGEMENE VERGADERING
PDF
Mandates08/09/2011
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/06/2008
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 2024-66 k €↓
2023
Annual accounts 2023-56,6 k €↓
2022
Annual accounts 2022191 k €↓
2021
Annual accounts 2021331,1 k €↑
2018
Annual accounts 2018168,7 k €↓
2017
Annual accounts 2017241,7 k €↑
2016
Annual accounts 2016150,4 k €↑
2015
Annual accounts 201549,1 k €↓
2014
Annual accounts 201452,6 k €↑
2013
Annual accounts 2013-38 k €↑
2012
Annual accounts 2012-72,2 k €↓
2011
Annual accounts 2011-4,5 k €↓
2010
Annual accounts 201075,8 k €↑
2009
Annual accounts 200914,9 k €↓
2008
Annual accounts 200839,3 k €↑
2007
Annual accounts 20077,8 k €↓
2006
Annual accounts 200621,2 k €
01/12/1995
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

LAURREST

Overview

What does LAURREST 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