ACTIVE

REFRIGERATION LAMBERT

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Financial year 2024 · closed on 31/12/2024

Net result

851,1 €

-92.2% YoY

Gross margin

974 k €

-16.5% YoY

Equity

460,9 k €

+0.2% YoY

Workforce

17,9 ETP

-4.8% YoY

What does REFRIGERATION LAMBERT do?

REFRIGERATION LAMBERT is a Private limited company incorporated in 1996. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Thuin. It employs on average 17,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.080.232

Incorporation

16/01/1996

Legal form

Private limited company

Registered office

Rue des Fauldeurs 4
6530 Thuin · WallonieSee on map

Contributed capital

18 160,00 €

Latest accounts

31/12/2024

Average workforce

17,9 ETP

Activities (NACE)

28250Manufacture of non-domestic cooling and ventilation equipment· main 28250Manufacture of non-domestic cooling and ventilation equipment 29230Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation

Joint committees (3)

14901
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	974 k €	-16.5%	1,2 M €	+9.6%	1,1 M €	-13.6%	1,2 M €	+47.6%	835,2 k €	+38.1%	604,7 k €	+6.3%	568,8 k €	-6.3%	607,3 k €	-13.8%	704,6 k €	-28.8%	990,3 k €	+7.7%	919,6 k €	+41.6%	649,3 k €	+28.5%	505,1 k €	+22.5%	412,4 k €	+12.7%	366 k €	+12.3%	326 k €	-11.6%	368,6 k €	+44.4%	255,2 k €
EBITDA	96,7 k €	-34.5%	147,6 k €	+51.5%	97,5 k €	-78.7%	458,6 k €	+102%	226,7 k €	+183%	80,2 k €	+309%	19,6 k €	-85.9%	138,7 k €	+17.7%	117,9 k €	-59.1%	288,3 k €	+37.5%	209,7 k €	+62.5%	129,1 k €	-3.7%	134 k €	-3.0%	138,1 k €	-8.1%	150,3 k €	+161%	57,5 k €	-43.5%	101,7 k €	+10.4%	92,1 k €
Operating result	30,8 k €	-28.8%	43,3 k €	+180%	15,5 k €	-96.2%	407,9 k €	+154%	160,6 k €	+437%	29,9 k €	+188%	-33,9 k €	-146%	74,5 k €	+45.7%	51,1 k €	-78.1%	233,7 k €	+75.1%	133,5 k €	+69.9%	78,6 k €	+0.5%	78,2 k €	+287%	20,2 k €	-17.1%	24,3 k €	+589%	-5 k €	-110%	47,5 k €	+26.1%	37,6 k €
Net result	851,1 €	-92.2%	10,9 k €	+2517%	-452 €	-100%	299,3 k €	+168%	111,6 k €	+757%	13 k €	+125%	-51,4 k €	-205%	49 k €	+262%	13,5 k €	-90.6%	143,9 k €	+72.8%	83,2 k €	+86.8%	44,6 k €	+8.2%	41,2 k €	+325%	9,7 k €	+90.0%	5,1 k €	+127%	-19 k €	-168%	27,8 k €	+187%	9,7 k €
Balance sheet
Equity	460,9 k €	+0.2%	460,1 k €	+2.4%	449,1 k €	-0.1%	449,6 k €	+314%	108,7 k €	+158%	42,1 k €	-77.7%	189,1 k €	-55.0%	420,5 k €	0.0%	420,5 k €	-2.0%	429 k €	+50.5%	285,1 k €	+29.2%	220,7 k €	+25.3%	176,2 k €	+28.4%	137,3 k €	-8.4%	149,8 k €	+2.0%	146,9 k €	-12.6%	168,1 k €	+17.9%	142,6 k €
Total assets	1,4 M €	-29.1%	2 M €	+16.1%	1,7 M €	+3.5%	1,7 M €	+39.6%	1,2 M €	+14.9%	1,1 M €	+8.6%	966,8 k €	-16.6%	1,2 M €	+27.0%	912,9 k €	+1.1%	902,6 k €	-19.7%	1,1 M €	+49.0%	754,4 k €	+25.8%	599,8 k €	-6.6%	642 k €	+6.3%	603,9 k €	-16.2%	720,9 k €	+24.3%	579,9 k €	+7.3%	540,4 k €
Cash	287,4 k €	+14.3%	251,4 k €	+30.8%	192,1 k €	-69.8%	636,2 k €	+122%	287 k €	+232%	86,3 k €	+13.9%	75,8 k €	-16.9%	91,2 k €	+94.7%	46,8 k €	-68.8%	150,1 k €	+1177%	11,8 k €	-75.1%	47,2 k €	+56.3%	30,2 k €	+36.2%	22,2 k €	+84.6%	12 k €	-60.8%	30,6 k €	-60.7%	78 k €	+1951%	3,8 k €
Debts	973,5 k €	-37.7%	1,6 M €	+20.8%	1,3 M €	+4.8%	1,2 M €	+12.5%	1,1 M €	+8.9%	1 M €	+29.7%	776,9 k €	+5.3%	738 k €	+59.0%	464,1 k €	-1.9%	473,3 k €	-42.7%	825,6 k €	+58.5%	520,7 k €	+26.7%	410,9 k €	-16.4%	491,6 k €	+11.3%	441,8 k €	-21.4%	562 k €	+44.4%	389,2 k €	+0.9%	385,9 k €
Other
Workforce	17,9 ETP	-4.8%	18,8 ETP	+5.0%	17,9 ETP		–		12,1 ETP	+18.6%	10,2 ETP	-10.5%	11,4 ETP	+12.9%	10,1 ETP	-25.2%	13,5 ETP	-9.4%	14,9 ETP	+1.4%	14,7 ETP	+36.1%	10,8 ETP	+31.7%	8,2 ETP	+17.1%	7,0 ETP	+25.0%	5,6 ETP	-23.3%	7,3 ETP	-2.7%	7,5 ETP	+66.7%	4,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

JAC MANAGEMENT

Director · 0684.811.486

Represented by COUCHARIERE JÉRÔME

Active

Ended mandates

JAC MANAGEMENT

Director · since 28 novembre 2017 · 0684.811.486

Represented by COUCHARIERE JÉRÔME

Ended

JAC MANAGEMENT

Manager · since 28 novembre 2017 · 0684.811.486

Represented by Jérôme COUCHARIERE

Ended

Alain LAMBERT

Manager · since 13 février 1996 · until 28 novembre 2017

Ended

Alain LAMBERT

Manager · until 28 novembre 2017

Ended

At this address

Other companies at this address

Company	CBE no.
JAC MANAGEMENT● Active	0684.811.486

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	10/10/2025	30/09/2024	31/08/2023	03/08/2022	26/08/2021	20/08/2020
General meeting	09/10/2025	30/09/2024	30/08/2023	30/06/2022	15/08/2021	24/06/2020
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
Abridged model	31/12/2024	09/10/2025	10/10/2025	French	PDF
Abridged model	31/12/2023	30/09/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	30/08/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	03/08/2022	French	PDF
Abridged model	31/12/2020	15/08/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	24/06/2020	20/08/2020	French	PDF
Abridged model	31/12/2018	09/08/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	31/08/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	26/05/2015	20/07/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	27/03/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	24/05/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	26/05/2009	30/08/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	29/05/2007	25/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 5 ended

Active mandates

JAC MANAGEMENT

Director · 0684.811.486

Represented by COUCHARIERE JÉRÔME

Active

Ended mandates

JAC MANAGEMENT

Director · since 28 novembre 2017 · 0684.811.486

Represented by COUCHARIERE JÉRÔME

Ended

JAC MANAGEMENT

Manager · since 28 novembre 2017 · 0684.811.486

Represented by Jérôme COUCHARIERE

Ended

Alain LAMBERT

Manager · since 13 février 1996 · until 28 novembre 2017

Ended

Alain LAMBERT

Manager · until 28 novembre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Registered office05/08/2019
SIEGE SOCIAL
PDF
Mandates21/03/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares22/01/2014
CAPITAL, ACTIONS
PDF
Capital / shares01/12/2005
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares01/07/2003
CAPITAL, ACTIONS
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 2024851,1 €↓
2023
Annual accounts 202310,9 k €↑
2023
Name changeREFRIGERATION LAMBERT
2022
Annual accounts 2022-452 €↓
2021
Annual accounts 2021299,3 k €↑
2021
Name changeREFRIGERATION LAMBERT - M. COUCHARIERE
2019
Annual accounts 2019111,6 k €↑
2018
Annual accounts 201813 k €↑
2017
Annual accounts 2017-51,4 k €↓
2016
Annual accounts 201649 k €↑
2015
Annual accounts 201513,5 k €↓
2014
Annual accounts 2014143,9 k €↑
2013
Annual accounts 201383,2 k €↑
2012
Annual accounts 201244,6 k €↑
2011
Annual accounts 201141,2 k €↑
2010
Annual accounts 20109,7 k €↑
2009
Annual accounts 20095,1 k €↑
2008
Annual accounts 2008-19 k €↓
2007
Annual accounts 200727,8 k €↑
2006
Annual accounts 20069,7 k €
16/01/1996
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

REFRIGERATION LAMBERT

Overview

What does REFRIGERATION LAMBERT do?

Trend over 18 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