ACTIVE

LAVETAN

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Financial year 2025 · closed on 31/12/2025

Net result

215,4 k €

-34.6% YoY

Revenue

12,7 M €

+2.4% YoY

Equity

2,4 M €

+9.9% YoY

Workforce

72,8 ETP

-4.6% YoY

What does LAVETAN do?

LAVETAN is a Public limited company incorporated in 1997. Its registered office is in Turnhout. It employs on average 72,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.219.963

Incorporation

20/03/1997

Legal form

Public limited company

Registered office

Veedijk 56
2300 Turnhout · FlandreSee on map

Contributed capital

650 000,00 €

Latest accounts

31/12/2025

Average workforce

72,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	12,7 M €	+2.4%	12,4 M €	+2.8%	12 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	729,7 k €	-21.4%	928,1 k €	-9.3%	1 M €	-20.0%	1,3 M €	+64.0%	780,1 k €	+74.6%	446,8 k €	-41.8%	767,5 k €	+7.8%	712,1 k €	+42.8%	498,7 k €	+81.9%	274,2 k €	-28.5%	383,6 k €	-49.0%	752,1 k €	+38.5%	542,9 k €	-20.8%	685,5 k €	+35.3%	506,5 k €	+54.6%	327,7 k €	+1053%	-34,4 k €	-108%	405,7 k €
Operating result	318,1 k €	-32.3%	470,1 k €	-4.7%	493,2 k €	-30.7%	712,1 k €	+196%	240,5 k €	+1021%	-26,1 k €	-108%	331 k €	+12.4%	294,5 k €	+874%	30,3 k €	+114%	-221,6 k €	-23.3%	-179,7 k €	-197%	186,1 k €	+122%	83,8 k €	-77.4%	370,1 k €	+111%	175,6 k €	+519%	28,4 k €	+108%	-337,5 k €	-428%	102,8 k €
Net result	215,4 k €	-34.6%	329,1 k €	+6.9%	307,8 k €	-38.1%	496,9 k €	+228%	151,3 k €	+444%	-44 k €	-120%	218,3 k €	-22.4%	281,1 k €	+1885%	14,2 k €	+106%	-251,7 k €	-31.8%	-191 k €	-393%	65,1 k €	+388%	13,3 k €	-94.9%	263,7 k €	+71.1%	154,1 k €	+2526%	5,9 k €	+102%	-370,9 k €	-7558%	5 k €
Balance sheet
Equity	2,4 M €	+9.9%	2,2 M €	+17.8%	1,8 M €	+20.0%	1,5 M €	+47.6%	1 M €	+17.0%	892,2 k €	-4.7%	936,2 k €	+30.4%	717,9 k €	+64.4%	436,8 k €	+1830%	22,6 k €	-91.7%	274,3 k €	-41.1%	465,3 k €	+16.3%	400,2 k €	+3.4%	386,8 k €	+214%	123,2 k €	+497%	-31 k €	+15.9%	-36,9 k €	-111%	334 k €
Total assets	5,5 M €	-2.2%	5,7 M €	+3.1%	5,5 M €	+2.6%	5,4 M €	+14.3%	4,7 M €	+0.1%	4,7 M €	+8.6%	4,3 M €	+16.4%	3,7 M €	-1.9%	3,8 M €	+13.4%	3,3 M €	+4.5%	3,2 M €	-8.0%	3,5 M €	+36.3%	2,5 M €	+13.1%	2,2 M €	+4.0%	2,2 M €	+5.9%	2 M €	+0.6%	2 M €	-18.1%	2,5 M €
Cash	699,2 k €	-29.5%	991,1 k €	+39.2%	712,1 k €	-18.9%	878 k €	+49.9%	585,8 k €	-20.9%	740,5 k €	+68.6%	439,2 k €	+25.8%	349,2 k €	+297%	87,9 k €	-75.1%	353,6 k €	+31.3%	269,4 k €	-59.3%	662 k €	+45.2%	455,9 k €	+99.6%	228,4 k €	+29.2%	176,7 k €	+17.2%	150,8 k €	+232%	45,5 k €	-83.5%	275 k €
Debts	3,2 M €	-9.7%	3,5 M €	-4.4%	3,7 M €	-4.4%	3,8 M €	+4.7%	3,6 M €	-3.5%	3,8 M €	+12.3%	3,4 M €	+13.0%	3 M €	-10.6%	3,3 M €	+1.0%	3,3 M €	+13.6%	2,9 M €	-2.9%	3 M €	+40.3%	2,1 M €	+15.2%	1,9 M €	-8.8%	2 M €	-1.6%	2,1 M €	+0.3%	2,1 M €	-3.7%	2,1 M €
Other
Workforce	72,8 ETP	-4.6%	76,3 ETP	+1.5%	75,2 ETP	+9.9%	68,4 ETP	+6.0%	64,5 ETP	-3.0%	66,5 ETP	+8.0%	61,6 ETP	+6.8%	57,7 ETP	+13.6%	50,8 ETP	+6.9%	47,5 ETP	-1.7%	48,3 ETP	+7.6%	44,9 ETP	-2.0%	45,8 ETP	+6.8%	42,9 ETP	+32.4%	32,4 ETP	-1.8%	33,0 ETP	-6.0%	35,1 ETP	-2.2%	35,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

Jan Robrechts

Managing director · since 29 janvier 2020 · until 28 janvier 2026

Active

Steffen Walter

Director · since 29 janvier 2020 · until 28 janvier 2026

Active

Ended mandates

Anna Vanderputte

Director · since 30 mai 2014 · until 29 janvier 2020

Ended

Anna Vanderputte

Director · since 30 mai 2014 · until 29 mai 2020

Ended

Jan Robrechts

Managing director · since 30 mai 2014 · until 29 janvier 2020

Ended

Jan Robrechts

Managing director · since 30 mai 2014 · until 29 mai 2020

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/07/2026	16/07/2025	04/07/2024	14/07/2023	06/07/2022	30/06/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	26/05/2023	25/02/2022	28/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	29/05/2026	02/07/2026	Dutch	PDF
Full model	31/12/2024	30/05/2025	16/07/2025	Dutch	PDF
Full model	31/12/2023	31/05/2024	04/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	14/07/2023	Dutch	PDF
Abridged model	31/12/2021	25/02/2022	06/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	06/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	11/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	30/05/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	29/05/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	31/05/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	29/05/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	27/05/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	16/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	05/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	20/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 2 active · 6 ended

Active mandates

Jan Robrechts

Managing director · since 29 janvier 2020 · until 28 janvier 2026

Active

Steffen Walter

Director · since 29 janvier 2020 · until 28 janvier 2026

Active

Ended mandates

Anna Vanderputte

Director · since 30 mai 2014 · until 29 janvier 2020

Ended

Anna Vanderputte

Director · since 30 mai 2014 · until 29 mai 2020

Ended

Jan Robrechts

Managing director · since 30 mai 2014 · until 29 janvier 2020

Ended

Jan Robrechts

Managing director · since 30 mai 2014 · until 29 mai 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other12/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/01/2018
KAPITAAL - AANDELEN
PDF
Mandates24/06/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office01/09/2008
MAATSCHAPPELIJKE ZETEL
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

2025
Annual accounts 2025215,4 k €↓
2024
Annual accounts 2024329,1 k €↑
2023
Annual accounts 2023307,8 k €↓
2022
Annual accounts 2022496,9 k €↑
2021
Annual accounts 2021151,3 k €↑
2020
Annual accounts 2020-44 k €↓
2019
Annual accounts 2019218,3 k €↓
2018
Annual accounts 2018281,1 k €↑
2017
Annual accounts 201714,2 k €↑
2016
Annual accounts 2016-251,7 k €↓
2015
Annual accounts 2015-191 k €↓
2014
Annual accounts 201465,1 k €↑
2013
Annual accounts 201313,3 k €↓
2012
Annual accounts 2012263,7 k €↑
2011
Annual accounts 2011154,1 k €↑
2010
Annual accounts 20105,9 k €↑
2009
Annual accounts 2009-370,9 k €↓
2008
Annual accounts 20085 k €
20/03/1997
IncorporationPublic 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

LAVETAN

Overview

What does LAVETAN do?

Trend over 18 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