LUPA
0456.978.084 · rovalta.com · 22/09/2026
ACTIVE
LUPA
Financial year 2024 · closed on 31/12/2024
Net result
21 k €
-59.1% YoY
Gross margin
141,4 k €
-6.2% YoY
Equity
562,8 k €
-26.8% YoY
Overview
What does LUPA do?
LUPA is a Public limited company incorporated in 1996. Its registered office is in De Panne.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.978.084
Incorporation
04/01/1996
Legal form
Public limited company
Registered office
Duinkerkelaan 43
8660 De Panne · FlandreSee on map
8660 De Panne · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 141,4 k € | -6.2% | 150,7 k € | +7.0% | 140,8 k € | +16.1% | 121,2 k € | +4.3% | 116,3 k € | -3.7% | 120,7 k € | +8.1% | 111,7 k € | +5.5% | 105,9 k € | -8.0% | 115,1 k € | +7.9% | 106,7 k € | +19.3% | 89,4 k € | +5.7% | 84,6 k € | +2.3% | 82,7 k € | +3.2% | 80,1 k € | -1.4% | 81,3 k € | -1.0% | 82 k € | +11.5% | 73,6 k € | +34.8% | 54,6 k € | +1.2% | 54 k € |
| EBITDA | 120,4 k € | -8.2% | 131,1 k € | +6.9% | 122,6 k € | +18.2% | 103,7 k € | +4.9% | 98,8 k € | -5.2% | 104,2 k € | +9.0% | 95,6 k € | +4.1% | 91,8 k € | -9.3% | 101,3 k € | +9.0% | 92,9 k € | +21.4% | 76,5 k € | +2.9% | 74,3 k € | +2.1% | 72,7 k € | +3.2% | 70,5 k € | -1.6% | 71,6 k € | -1.1% | 72,4 k € | +12.8% | 64,2 k € | +41.7% | 45,3 k € | -2.5% | 46,5 k € |
| Operating result | 40,9 k € | -42.8% | 71,5 k € | +21.2% | 59 k € | +12.7% | 52,3 k € | +5.4% | 49,6 k € | -17.5% | 60,2 k € | +16.5% | 51,7 k € | +6.2% | 48,6 k € | -16.2% | 58,1 k € | +13.5% | 51,1 k € | +45.5% | 35,1 k € | +5.8% | 33,2 k € | -45.6% | 61,1 k € | +3.8% | 58,9 k € | -1.9% | 60 k € | -1.3% | 60,8 k € | +15.6% | 52,6 k € | +56.2% | 33,7 k € | -3.4% | 34,8 k € |
| Net result | 21 k € | -59.1% | 51,4 k € | +19.9% | 42,9 k € | -1.3% | 43,5 k € | +18.6% | 36,6 k € | +0.9% | 36,3 k € | +10.8% | 32,8 k € | +21.9% | 26,9 k € | -18.4% | 33 k € | +20.6% | 27,3 k € | +56.7% | 17,4 k € | -32.4% | 25,8 k € | -39.7% | 42,8 k € | +7.4% | 39,8 k € | +12.1% | 35,5 k € | +1.3% | 35,1 k € | +33.1% | 26,3 k € | +37.5% | 19,2 k € | -5.9% | 20,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 562,8 k € | -26.8% | 768,5 k € | +6.9% | 718,7 k € | +6.1% | 677,4 k € | +6.6% | 635,6 k € | +5.8% | 600,5 k € | +6.1% | 565,8 k € | +6.1% | 533,1 k € | +5.3% | 506,2 k € | +7.0% | 473,2 k € | +6.1% | 445,9 k € | +119% | 203,5 k € | -52.6% | 429,7 k € | +11.1% | 386,9 k € | +11.5% | 347,1 k € | +11.4% | 311,6 k € | +12.7% | 276,5 k € | +19.4% | 231,6 k € | +9.0% | 212,4 k € |
| Total assets | 819,6 k € | -6.9% | 880,7 k € | +4.1% | 846,3 k € | +0.9% | 839 k € | +5.7% | 794,1 k € | +0.7% | 788,8 k € | +5.2% | 749,6 k € | +2.8% | 729,3 k € | +1.0% | 722,5 k € | -1.7% | 734,8 k € | -4.9% | 772,9 k € | -4.8% | 811,9 k € | +70.8% | 475,3 k € | +1.2% | 469,5 k € | -2.6% | 481,8 k € | -5.2% | 508,1 k € | -1.8% | 517,3 k € | -1.4% | 524,8 k € | -1.7% | 533,9 k € |
| Cash | 257,3 k € | +113% | 121 k € | +21.1% | 99,9 k € | +490% | 16,9 k € | -73.1% | 63 k € | -33.8% | 95,2 k € | +108% | 45,8 k € | -5.4% | 48,4 k € | +219% | 15,2 k € | +15.9% | 13,1 k € | +300% | 3,3 k € | -30.9% | 4,7 k € | -40.0% | 7,9 k € | +36.7% | 5,8 k € | -10.2% | 6,4 k € | -69.5% | 21,1 k € | +12.8% | 18,7 k € | +606% | 2,7 k € | +64.0% | 1,6 k € |
| Debts | 256,6 k € | +129% | 112,3 k € | -12.0% | 127,6 k € | -21.0% | 161,6 k € | +1.9% | 158,5 k € | -14.6% | 185,6 k € | +1.0% | 183,8 k € | -6.4% | 196,3 k € | -9.2% | 216,3 k € | -17.3% | 261,6 k € | -20.0% | 327 k € | -46.3% | 608,4 k € | +1235% | 45,6 k € | -44.6% | 82,3 k € | -38.9% | 134,7 k € | -31.5% | 196,5 k € | -18.4% | 240,8 k € | -17.9% | 293,3 k € | -8.8% | 321,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 13 ended
Active mandates
Luc Kamoen
ActivePatricia Deloffre
ActiveEnded mandates
Luc Kamoen
EndedJohan KAMOEN
EndedLuc Kamoen
EndedLuc KAMOEN
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
AMBASSADOR● Active | 0456.912.560 |
Financials
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 | 30/07/2024 | 31/07/2023 | 29/07/2022 | 31/08/2021 | 30/09/2020 |
| General meeting | 17/04/2025 | 18/04/2024 | 20/04/2023 | 19/04/2022 | 20/04/2021 | 21/04/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 17/04/2025 | 28/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 18/04/2024 | 30/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 20/04/2023 | 31/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 19/04/2022 | 29/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 20/04/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 21/04/2020 | 30/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 16/04/2019 | 01/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 17/04/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 18/04/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 19/04/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 21/04/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 15/04/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 16/04/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 17/04/2012 | 05/12/2012 | Dutch | |
| Abridged model | 31/12/2010 | 19/04/2011 | 12/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 20/04/2010 | 04/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/05/2009 | 10/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/05/2008 | 17/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 17/04/2007 | 17/08/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 13 ended
Active mandates
Luc Kamoen
ActivePatricia Deloffre
ActiveEnded mandates
Luc Kamoen
EndedJohan KAMOEN
EndedLuc Kamoen
EndedLuc KAMOEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202421 k €↓
- 2023Annual accounts 202351,4 k €↑
- 2022Annual accounts 202242,9 k €↓
- 2021Annual accounts 202143,5 k €↑
- 2020Annual accounts 202036,6 k €↑
- 2019Annual accounts 201936,3 k €↑
- 2018Annual accounts 201832,8 k €↑
- 2017Annual accounts 201726,9 k €↓
- 2016Annual accounts 201633 k €↑
- 2015Annual accounts 201527,3 k €↑
- 2014Annual accounts 201417,4 k €↓
- 2013Annual accounts 201325,8 k €↓
- 2012Annual accounts 201242,8 k €↑
- 2011Annual accounts 201139,8 k €↑
- 2010Annual accounts 201035,5 k €↑
- 2009Annual accounts 200935,1 k €↑
- 2008Annual accounts 200826,3 k €↑
- 2007Annual accounts 200719,2 k €↓
- 2006Annual accounts 200620,4 k €
- 04/01/1996IncorporationPublic limited company