ACTIVE

LERMYTTE CONSTRUCT

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Financial year 2025 · closed on 30/06/2025

Net result

94,9 k €

+32.1% YoY

Gross margin

770,7 k €

+6.0% YoY

Equity

699,7 k €

+5.9% YoY

Workforce

9,9 ETP

+2.1% YoY

What does LERMYTTE CONSTRUCT do?

LERMYTTE CONSTRUCT is a Private limited company incorporated in 1997. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Poperinge. It employs on average 9,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.241.442

Incorporation

21/03/1997

Legal form

Private limited company

Registered office

Ouderdomseweg 34
8970 Poperinge · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

9,9 ETP

Activities (NACE)

43240Electrical, plumbing and other construction installation activities· main 43299Other construction installation 43320Joinery installation 43320Joinery installation 45340Sale of motor vehicle parts and accessories

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	770,7 k €	+6.0%	727 k €	+10.5%	657,8 k €	-4.5%	689 k €	+19.5%	576,5 k €	+61.7%	356,6 k €	-6.9%	383 k €	-4.3%	400 k €	-3.9%	416,3 k €	-11.7%	471,2 k €	+3.5%	455,5 k €	+88.7%	241,3 k €	+218%	75,9 k €	-9.2%	83,6 k €	+31.6%	63,5 k €	+4.7%	60,7 k €	+2.1%	59,4 k €	+187%	20,7 k €	+186%	7,2 k €
EBITDA	126 k €	+24.7%	101,1 k €	-5.9%	107,5 k €	-34.2%	163,4 k €	+11.2%	146,9 k €	+100%	73,3 k €	-26.1%	99,2 k €	-13.7%	115 k €	-5.9%	122,1 k €	-17.6%	148,3 k €	+4.3%	142,2 k €	+17.0%	121,6 k €	+336%	27,9 k €	+39.3%	20 k €	+10.0%	18,2 k €	-10.1%	20,2 k €	-5.6%	21,5 k €	+47.9%	14,5 k €	+137%	6,1 k €
Operating result	115,6 k €	+26.0%	91,7 k €	-11.2%	103,3 k €	-35.0%	159 k €	+9.4%	145,3 k €	+108%	70 k €	-27.0%	95,9 k €	-14.1%	111,7 k €	-6.8%	119,8 k €	-19.2%	148,3 k €	+4.3%	142,2 k €	+17.0%	121,6 k €	+336%	27,9 k €	+41.7%	19,7 k €	+10.2%	17,9 k €	-10.3%	19,9 k €	-3.9%	20,7 k €	+55.6%	13,3 k €	+133%	5,7 k €
Net result	94,9 k €	+32.1%	71,9 k €	-5.3%	75,9 k €	-36.8%	120,1 k €	+3.7%	115,8 k €	+92.4%	60,2 k €	-28.3%	83,9 k €	-12.6%	96 k €	-6.4%	102,5 k €	-16.4%	122,6 k €	+7.4%	114,2 k €	+40.3%	81,4 k €	+268%	22,2 k €	+38.5%	16 k €	+5.7%	15,1 k €	+7.3%	14,1 k €	-0.2%	14,1 k €	+244%	4,1 k €	-11.0%	4,6 k €
Balance sheet
Equity	699,7 k €	+5.9%	660,8 k €	+5.1%	628,9 k €	+6.1%	593 k €	+14.5%	517,9 k €	+15.8%	447,2 k €	+6.2%	421 k €	-10.5%	470,6 k €	+12.2%	419,6 k €	+15.9%	362 k €	+27.3%	284,4 k €	+39.3%	204,2 k €	+54.0%	132,6 k €	+11.0%	119,5 k €	+9.1%	109,5 k €	+9.1%	100,4 k €	+16.3%	86,3 k €	+19.6%	72,1 k €	+6.0%	68 k €
Total assets	1,2 M €	+8.3%	1,1 M €	+6.1%	1,1 M €	+3.5%	1 M €	+13.3%	905,6 k €	+14.2%	792,7 k €	+7.3%	739 k €	+12.6%	656,4 k €	+11.2%	590,5 k €	+14.0%	518,2 k €	+30.4%	397,5 k €	+20.8%	329 k €	+84.6%	178,2 k €	+11.0%	160,6 k €	+9.2%	147,1 k €	+9.1%	134,8 k €	+12.6%	119,7 k €	+22.6%	97,7 k €	-3.5%	101,2 k €
Cash	261,6 k €	-41.6%	448 k €	-5.5%	474 k €	+112%	223,9 k €	+18.6%	188,8 k €	-13.7%	218,7 k €	+139%	91,6 k €	-66.6%	274,1 k €	+57.0%	174,5 k €	-42.1%	301,6 k €	+6.1%	284,3 k €	+122%	128,3 k €	+46.2%	87,8 k €	+36.2%	64,4 k €	-7.2%	69,5 k €	+14.9%	60,4 k €	+133%	25,9 k €	+28.3%	20,2 k €	-43.3%	35,6 k €
Debts	507,7 k €	+12.1%	452,8 k €	+6.9%	423,4 k €	-0.6%	425,9 k €	+11.7%	381,3 k €	+12.2%	339,8 k €	+8.5%	313,2 k €	+70.9%	183,3 k €	+8.4%	169 k €	+9.1%	154,9 k €	+38.1%	112,2 k €	-9.3%	123,7 k €	+177%	44,6 k €	+10.8%	40,3 k €	+9.3%	36,9 k €	+9.5%	33,7 k €	+2.8%	32,8 k €	+31.8%	24,9 k €	-5.7%	26,4 k €
Other
Workforce	9,9 ETP	+2.1%	9,7 ETP	+2.1%	9,5 ETP	-3.1%	9,8 ETP	+21.0%	8,1 ETP	+22.7%	6,6 ETP	0.0%	6,6 ETP	-1.5%	6,7 ETP	-1.5%	6,8 ETP	-10.5%	7,6 ETP	-13.6%	8,8 ETP	+214%	2,8 ETP	+180%	1,0 ETP	-28.6%	1,4 ETP	-17.6%	1,7 ETP	-5.6%	1,8 ETP	+80.0%	1,0 ETP	+233%	0,3 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 5 ended

Active mandates

BERNARD LERMYTTE

Director

Active

MARIO LERMYTTE

Director

Active

YVES LERMYTTE

Director

Active

Ended mandates

MARIO LERMYTTE

Manager · since 28 mars 2014

Ended

YVES LERMYTTE

Manager · since 28 mars 2014

Ended

BERNARD LERMYTTE

Manager

Ended

MARIO LERMYTTE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ALU-LERMYTTE● Active	0425.040.439

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/12/2025	24/12/2024	22/12/2023	23/12/2022	24/12/2021	21/12/2020
General meeting	08/11/2025	30/11/2024	25/11/2023	26/11/2022	27/11/2021	28/11/2020
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	30/06/2025	08/11/2025	05/12/2025	Dutch	PDF
Abridged model	30/06/2024	30/11/2024	24/12/2024	Dutch	PDF
Abridged model	30/06/2023	25/11/2023	22/12/2023	Dutch	PDF
Abridged model	30/06/2022	26/11/2022	23/12/2022	Dutch	PDF
Abridged model	30/06/2021	27/11/2021	24/12/2021	Dutch	PDF
Abridged model	30/06/2020	28/11/2020	21/12/2020	Dutch	PDF
Abridged model	30/06/2019	30/11/2019	20/12/2019	Dutch	PDF
Abridged model	30/06/2018	15/12/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	30/11/2017	13/12/2017	Dutch	PDF
Abridged model	30/06/2016	17/12/2016	23/12/2016	Dutch	PDF
Abridged model	30/06/2015	09/01/2016	13/01/2016	Dutch	PDF
Abridged model	30/06/2014	07/02/2015	13/02/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	17/12/2013	Dutch	PDF
Abridged model	30/06/2012	09/02/2013	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	21/01/2012	27/01/2012	Dutch	PDF
Abridged model	30/06/2010	15/01/2011	28/01/2011	Dutch	PDF
Abridged model	30/06/2009	19/12/2009	23/12/2009	Dutch	PDF
Abridged model	30/06/2008	29/11/2008	22/12/2008	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	20/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 3 active · 5 ended

Active mandates

BERNARD LERMYTTE

Director

Active

MARIO LERMYTTE

Director

Active

YVES LERMYTTE

Director

Active

Ended mandates

MARIO LERMYTTE

Manager · since 28 mars 2014

Ended

YVES LERMYTTE

Manager · since 28 mars 2014

Ended

BERNARD LERMYTTE

Manager

Ended

MARIO LERMYTTE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/07/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/02/2019
KAPITAAL - AANDELEN
PDF
Mandates22/04/2014
BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
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 202594,9 k €↑
2024
Annual accounts 202471,9 k €↓
2023
Annual accounts 202375,9 k €↓
2022
Annual accounts 2022120,1 k €↑
2021
Annual accounts 2021115,8 k €↑
2020
Annual accounts 202060,2 k €↓
2019
Annual accounts 201983,9 k €↓
2018
Annual accounts 201896 k €↓
2017
Annual accounts 2017102,5 k €↓
2016
Annual accounts 2016122,6 k €↑
2015
Annual accounts 2015114,2 k €↑
2014
Annual accounts 201481,4 k €↑
2013
Annual accounts 201322,2 k €↑
2012
Annual accounts 201216 k €↑
2011
Annual accounts 201115,1 k €↑
2010
Annual accounts 201014,1 k €↓
2009
Annual accounts 200914,1 k €↑
2008
Annual accounts 20084,1 k €↓
2007
Annual accounts 20074,6 k €
21/03/1997
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

LERMYTTE CONSTRUCT

Overview

What does LERMYTTE CONSTRUCT do?

Trend over 19 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