NORMAL SITUATION

LAVIS SERVICES

Financial year 2024 · closed on 31/12/2024
Net result
-3,2 k €
-202.2% YoY
Gross margin
362 €
-96.5% YoY
Equity
33,6 k €
-11.1% YoY

Company — Normal situation.

What does LAVIS SERVICES do?

LAVIS SERVICES is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.035.762
Legal form
Private limited company
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Signals
Solid equityGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin362 €10,4 k €16,8 k €18,2 k €13 k €5,2 k €5,2 k €5,8 k €8,6 k €15,6 k €5,7 k €5,8 k €-10,7 k €-2,8 k €11,8 k €18,6 k €18 k €30,1 k €
EBITDA-760,6 €9,4 k €10,9 k €17,4 k €10,7 k €2,7 k €5,1 k €5,5 k €8,6 k €15,6 k €4,7 k €5,8 k €-11,6 k €-3,6 k €9,8 k €17,2 k €15,9 k €24,6 k €
Operating result-2,8 k €5,3 k €8,4 k €14,7 k €7,6 k €1,3 k €3,9 k €5 k €8,6 k €15,6 k €4,7 k €5,7 k €-12,2 k €-4,6 k €8,7 k €15,5 k €13,6 k €22,5 k €
Net result-3,2 k €3,2 k €6,4 k €10,9 k €5 k €80 €-3,3 k €-168 €1,7 k €11,2 k €-1,1 k €868 €-13,1 k €-6,9 k €1,9 k €0 €1,1 k €1,4 k €
Balance sheet
Equity33,6 k €37,8 k €34,6 k €28,2 k €17,4 k €12,3 k €12,2 k €15,5 k €15,7 k €13,9 k €2,7 k €3,8 k €2,9 k €3,6 k €10,5 k €8,6 k €8,6 k €7,5 k €
Total assets37,4 k €46,2 k €46,6 k €42,1 k €32,2 k €15,9 k €17,2 k €39,2 k €38,8 k €27 k €13,2 k €15,1 k €23,6 k €24,6 k €28,3 k €33,1 k €54,8 k €56,6 k €
Cash101 €4,6 k €4 k €6,1 k €872 €263 €31 €75 €110 €1,3 k €1,3 k €142 €178 €289 €51 €7,2 k €113 €2,1 k €
Debts3,8 k €8,4 k €12 k €13,8 k €14,8 k €3,6 k €4,9 k €23,7 k €23,2 k €13 k €10,5 k €11,4 k €20,7 k €21 k €17,7 k €24,5 k €46,2 k €49,1 k €
Other
Workforce1,0 ETP
Governance

Board of directors

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

Active mandates

François LAVIS

Director · since 10 février 1997

Active

Ended mandates

FRANCOIS LAVIS

Mandate

Ended
Annual accounts

Full financial information

202420222021202020192018
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/08/202531/08/202315/06/202220/08/202105/10/202025/07/2019
General meeting27/06/202523/06/202303/06/202204/06/202115/06/202017/06/2019
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

27 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202518/08/2025FrenchPDF
Micro model31/12/202223/06/202331/08/2023FrenchPDF
Micro model31/12/202103/06/202215/06/2022FrenchPDF
Abridged model31/12/202004/06/202120/08/2021FrenchPDF
Abridged model31/12/201915/06/202005/10/2020FrenchPDF
Abridged model31/12/201817/06/201925/07/2019FrenchPDF
Abridged model31/12/201715/06/201823/08/2018FrenchPDF
Abridged model31/12/201615/06/201708/08/2017FrenchPDF
Abridged model31/12/201515/06/201603/08/2016FrenchPDF
Abridged model31/12/201424/02/201629/02/2016FrenchPDF
Abridged model31/12/201316/06/201412/08/2014FrenchPDF
Abridged model31/12/201215/06/201307/08/2013FrenchPDF
Abridged model31/12/201115/06/201231/07/2012FrenchPDF
Abridged model31/12/201015/06/201101/08/2011FrenchPDF
Abridged model31/12/200915/06/201006/07/2010FrenchPDF
Abridged model31/12/200815/06/200923/07/2009FrenchPDF
Abridged model31/12/200715/06/200824/06/2008FrenchPDF
Abridged model31/12/200615/06/200712/07/2007FrenchPDF
Abridged model31/12/200515/06/200603/08/2006FrenchPDF
Abridged model31/12/200415/06/200528/09/2005FrenchPDF
Abridged model31/12/200328/09/200427/10/2004FrenchPDF
Abridged model31/12/200228/09/200427/10/2004FrenchPDF
Abridged model31/12/200107/06/200408/06/2004FrenchPDF
Abridged model31/12/200029/06/200121/06/2002FrenchPDF

View all 27 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 31/12/2024 · 1 active · 1 ended

Active mandates

François LAVIS

Director · since 10 février 1997

Active

Ended mandates

FRANCOIS LAVIS

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution05/01/2026
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/01/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Registered office12/08/2019
    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 2024-3,2 k €
  2. 2022
    Annual accounts 20223,2 k €
  3. 2021
    Annual accounts 20216,4 k €
  4. 2020
    Annual accounts 202010,9 k €
  5. 2019
    Annual accounts 20195 k €
  6. 2018
    Annual accounts 201880 €
  7. 2017
    Annual accounts 2017-3,3 k €
  8. 2016
    Annual accounts 2016-168 €
  9. 2015
    Annual accounts 20151,7 k €
  10. 2014
    Annual accounts 201411,2 k €
  11. 2013
    Annual accounts 2013-1,1 k €
  12. 2012
    Annual accounts 2012868 €
  13. 2011
    Annual accounts 2011-13,1 k €
  14. 2010
    Annual accounts 2010-6,9 k €
  15. 2009
    Annual accounts 20091,9 k €
  16. 2008
    Annual accounts 20080 €
  17. 2007
    Annual accounts 20071,1 k €
  18. 2006
    Annual accounts 20061,4 k €