ACTIVE

LYFA

Financial year 2024 · closed on 31/12/2024
Net result
68,7 k €
-19.9% YoY
Gross margin
276,4 k €
+4.0% YoY
Equity
242,1 k €
+39.6% YoY

What does LYFA do?

LYFA is a Private limited company incorporated in 1996. Its main activity is: Wholesale of meat and meat products. Its registered office is in Anderlecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.152.090
Incorporation
30/01/1996
Legal form
Private limited company
Registered office
Rue Léon Delacroix 12
1070 Anderlecht · BruxellesSee on map
Contributed capital
26 028,82 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20242023202220212020201920182017201620152014201320122011201020092008200720062005
Income statement
Gross margin276,4 k €265,9 k €294,9 k €77 k €15,3 k €-10,3 k €2,8 k €-27,6 k €-3,7 k €-1,7 k €5 k €5,8 k €10,7 k €11,6 k €4,9 k €6,2 k €11,7 k €-1,5 k €2,9 k €
EBITDA215,8 k €157 k €153,3 k €18,6 k €15,3 k €0 €-11,7 k €2,5 k €-30,1 k €-3,8 k €-1,9 k €4,9 k €5,7 k €8,6 k €6,6 k €2,8 k €5,5 k €11,3 k €-1,7 k €2,6 k €
Operating result106,2 k €124,4 k €119 k €5,5 k €15 k €-5,6 k €-13,1 k €1,1 k €-31,5 k €-5,2 k €-3,3 k €3,5 k €5,7 k €8,6 k €6,6 k €2,6 k €5,2 k €11 k €-2,9 k €1,4 k €
Net result68,7 k €85,8 k €81,1 k €3,5 k €12,4 k €-5,6 k €-13,4 k €937,2 €-32,7 k €-6,8 k €-4,6 k €1,5 k €4,6 k €6,9 k €4,7 k €-1,1 k €5,4 k €11,8 k €-2,3 k €687,4 €
Balance sheet
Equity242,1 k €173,4 k €87,6 k €6,5 k €3 k €-5,5 k €168,1 €13,5 k €12,6 k €45,3 k €52 k €56,6 k €55,1 k €50,5 k €43,6 k €38,9 k €40 k €34,6 k €22,9 k €25,2 k €
Total assets640 k €567,7 k €456,3 k €231,1 k €101,1 k €12,5 k €41,3 k €28,3 k €71,4 k €76,5 k €77,6 k €74,4 k €71,6 k €70,2 k €62,9 k €70,1 k €66,4 k €52,4 k €59,2 k €
Cash2 k €3,2 k €9,8 k €5,3 k €2,9 k €5,7 k €11,5 k €1,2 k €4,8 k €6,3 k €7 k €13,7 k €9 k €3 k €11,5 k €23,9 k €19,2 k €14 k €10,6 k €
Debts397,9 k €394,4 k €368,7 k €224,6 k €98,1 k €5,5 k €12,4 k €27,7 k €15,7 k €26,1 k €24,5 k €21 k €19,3 k €21,1 k €26,6 k €24 k €30,1 k €31,8 k €29,5 k €34 k €
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 · 2 ended

Active mandates

RAPHAEL SCHREURS

Mandate

Active

Ended mandates

LIHUA LIN

Director

Ended
LIHUA LIN

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
LOCARAFActive
0860.165.613
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202508/10/202422/08/202311/10/202224/08/202131/10/2020
General meeting31/05/202531/05/202431/05/202330/05/202231/05/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/05/202530/09/2025FrenchPDF
Micro model31/12/202331/05/202408/10/2024FrenchPDF
Micro model31/12/202231/05/202322/08/2023FrenchPDF
Micro model31/12/202130/05/202211/10/2022FrenchPDF
Micro model31/12/202031/05/202124/08/2021FrenchPDF
Micro model31/12/201930/06/202031/10/2020FrenchPDF
Micro model31/12/201820/04/202023/04/2020FrenchPDF
Abridged model31/12/201731/05/201811/10/2018FrenchPDF
Abridged model31/12/201631/05/201721/08/2017FrenchPDF
Abridged model31/12/201531/05/201608/08/2016FrenchPDF
Abridged model31/12/201431/05/201529/07/2015FrenchPDF
Abridged model31/12/201331/05/201428/07/2014FrenchPDF
Abridged model31/12/201231/05/201322/06/2013FrenchPDF
Abridged model31/12/201131/05/201227/07/2012FrenchPDF
Abridged model31/12/201031/05/201128/07/2011FrenchPDF
Abridged model31/12/200931/05/201029/07/2010FrenchPDF
Abridged model31/12/200831/05/200928/07/2009FrenchPDF
Abridged model31/12/200731/05/200829/07/2008FrenchPDF
Abridged model31/12/200631/05/200713/08/2007FrenchPDF
Abridged model31/12/200531/05/200613/08/2007FrenchPDF
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 · 2 ended

Active mandates

RAPHAEL SCHREURS

Mandate

Active

Ended mandates

LIHUA LIN

Director

Ended
LIHUA LIN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office03/06/2024
    SIEGE SOCIAL
    PDF
  • Mandates20/10/2020
    SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office06/07/2018
    SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 202468,7 k €
  2. 2023
    Annual accounts 202385,8 k €
  3. 2022
    Annual accounts 202281,1 k €
  4. 2021
    Annual accounts 20213,5 k €
  5. 2020
    Annual accounts 202012,4 k €
  6. 2019
    Annual accounts 2019-5,6 k €
  7. 2018
    Annual accounts 2018-13,4 k €
  8. 2017
    Annual accounts 2017937,2 €
  9. 2016
    Annual accounts 2016-32,7 k €
  10. 2015
    Annual accounts 2015-6,8 k €
  11. 2014
    Annual accounts 2014-4,6 k €
  12. 2013
    Annual accounts 20131,5 k €
  13. 2012
    Annual accounts 20124,6 k €
  14. 2011
    Annual accounts 20116,9 k €
  15. 2010
    Annual accounts 20104,7 k €
  16. 2009
    Annual accounts 2009-1,1 k €
  17. 2008
    Annual accounts 20085,4 k €
  18. 2007
    Annual accounts 200711,8 k €
  19. 2006
    Annual accounts 2006-2,3 k €
  20. 2005
    Annual accounts 2005687,4 €
  21. 30/01/1996
    IncorporationPrivate limited company