ACTIVE

LAUREL

Financial year 2024 · closed on 31/12/2024
Net result
55,6 k €
+276.2% YoY
Gross margin
311,6 k €
+1.6% YoY
Equity
1,2 M €
+4.8% YoY

What does LAUREL do?

LAUREL is a Public limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Lede.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0464.293.765
Incorporation
05/10/1998
Legal form
Public limited company
Registered office
Hoging 59
9340 Lede · FlandreSee on map
Contributed capital
940 500,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin311,6 k €306,6 k €215,8 k €229,3 k €228,1 k €171,4 k €211,2 k €185,1 k €160,2 k €106,3 k €133,1 k €91,7 k €79,4 k €77,2 k €81,6 k €80,1 k €63,7 k €52,6 k €54,1 k €
EBITDA264 k €214 k €176,3 k €193,1 k €180,2 k €147,2 k €180,2 k €162 k €140,2 k €90 k €118,4 k €81,8 k €70 k €65,9 k €70,7 k €74,2 k €47,7 k €40,9 k €49,7 k €
Operating result114 k €43,8 k €55,4 k €90 k €79,3 k €44,6 k €54,1 k €34,8 k €24,4 k €7,9 k €34,7 k €16,3 k €16,8 k €23,5 k €25,5 k €13,7 k €14,6 k €-6,3 k €9 k €
Net result55,6 k €14,8 k €31 k €58,7 k €38 k €11,3 k €19,8 k €5,1 k €3,7 k €4,5 k €17,6 k €3,4 k €8,2 k €11,2 k €8,5 k €-17,8 k €61,6 k €-14,1 k €5,6 k €
Balance sheet
Equity1,2 M €1,2 M €1,2 M €1,1 M €1,1 M €1 M €1 M €994,5 k €989,3 k €985,6 k €981 k €963,5 k €509,5 k €501,3 k €490,1 k €181,5 k €199,4 k €137,7 k €151,8 k €
Total assets4,5 M €3,7 M €3,1 M €2,9 M €2,5 M €2,7 M €2,6 M €2,5 M €2,4 M €1,9 M €1,7 M €1,6 M €1,1 M €1,1 M €1,1 M €1,2 M €1,1 M €993,1 k €809,2 k €
Cash406,8 k €8,8 k €174,6 k €152,5 k €5,2 k €3,9 k €2,6 k €2,6 k €9,2 k €7 k €21,8 k €4 k €68,7 k €48,9 k €2,5 k €3,1 k €1,4 k €4 k €2,6 k €
Debts3,3 M €2,5 M €1,9 M €1,7 M €1,5 M €1,7 M €1,5 M €1,5 M €1,4 M €943,5 k €690,2 k €592 k €635,8 k €556,5 k €616,1 k €1,1 M €922,7 k €855,4 k €655,4 k €
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 31/12/2024 · 2 active · 21 ended

Active mandates

Cedric Kennof

Director · since 26 décembre 2023 · until 01 juin 2029

Active
Ingrid De Backer

Managing director · since 26 décembre 2023 · until 01 juin 2029

Active

Ended mandates

ALGEMENE ONDERNEMINGEN CEGRACO

Director · since 03 juin 2022 · until 02 juin 2028 · 0453.415.513

Represented by Ingrid De Backer

Ended
Cedric KENNOF

Director · since 03 juin 2022 · until 02 juin 2028

Ended
Ingrid DE BACKER

Managing director · since 03 juin 2022 · until 02 juin 2028

Ended
ALGEMENE ONDERNEMINGEN CEGRACO

Director · since 03 juin 2016 · until 03 juin 2022 · 0453.415.513

Represented by Ingrid De Backer

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/09/202530/09/202410/10/202310/11/202231/10/202130/10/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202530/09/2025DutchPDF
Abridged model31/12/202307/06/202430/09/2024DutchPDF
Abridged model31/12/202202/06/202310/10/2023DutchPDF
Abridged model31/12/202103/06/202210/11/2022DutchPDF
Abridged model31/12/202004/06/202131/10/2021DutchPDF
Micro model31/12/201905/06/202030/10/2020DutchPDF
Micro model31/12/201807/06/201921/10/2019DutchPDF
Abridged model31/12/201701/06/201829/09/2018DutchPDF
Abridged model31/12/201602/06/201731/08/2017DutchPDF
Abridged model31/12/201503/06/201612/10/2016DutchPDF
Abridged model31/12/201405/06/201530/09/2015DutchPDF
Abridged model31/12/201306/06/201431/08/2014DutchPDF
Abridged model31/12/201207/06/201316/10/2013DutchPDF
Abridged model31/12/201101/06/201215/11/2012DutchPDF
Abridged model31/12/201003/06/201107/11/2011DutchPDF
Abridged model31/12/200904/06/201031/08/2010DutchPDF
Abridged model31/12/200805/06/200930/08/2009DutchPDF
Abridged model31/12/200705/06/200817/10/2008DutchPDF
Abridged model31/12/200601/06/200731/10/2007DutchPDF
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 31/12/2024 · 2 active · 21 ended

Active mandates

Cedric Kennof

Director · since 26 décembre 2023 · until 01 juin 2029

Active
Ingrid De Backer

Managing director · since 26 décembre 2023 · until 01 juin 2029

Active

Ended mandates

ALGEMENE ONDERNEMINGEN CEGRACO

Director · since 03 juin 2022 · until 02 juin 2028 · 0453.415.513

Represented by Ingrid De Backer

Ended
Cedric KENNOF

Director · since 03 juin 2022 · until 02 juin 2028

Ended
Ingrid DE BACKER

Managing director · since 03 juin 2022 · until 02 juin 2028

Ended
ALGEMENE ONDERNEMINGEN CEGRACO

Director · since 03 juin 2016 · until 03 juin 2022 · 0453.415.513

Represented by Ingrid De Backer

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/01/2024
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates28/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/07/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares05/06/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares29/04/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares21/11/2011
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/07/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/02/2006
    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

Timeline

  1. 2024
    Annual accounts 202455,6 k €
  2. 2023
    Annual accounts 202314,8 k €
  3. 2022
    Annual accounts 202231 k €
  4. 2021
    Annual accounts 202158,7 k €
  5. 2020
    Annual accounts 202038 k €
  6. 2019
    Annual accounts 201911,3 k €
  7. 2018
    Annual accounts 201819,8 k €
  8. 2017
    Annual accounts 20175,1 k €
  9. 2016
    Annual accounts 20163,7 k €
  10. 2015
    Annual accounts 20154,5 k €
  11. 2014
    Annual accounts 201417,6 k €
  12. 2013
    Annual accounts 20133,4 k €
  13. 2012
    Annual accounts 20128,2 k €
  14. 2011
    Annual accounts 201111,2 k €
  15. 2010
    Annual accounts 20108,5 k €
  16. 2009
    Annual accounts 2009-17,8 k €
  17. 2008
    Annual accounts 200861,6 k €
  18. 2007
    Annual accounts 2007-14,1 k €
  19. 2006
    Annual accounts 20065,6 k €
  20. 05/10/1998
    IncorporationPublic limited company