ACTIVE

A. LEMAIRE DISTRIBUTION

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Financial year 2025 · Closed on 31/03/2025

Net result
60,3 k €
+154,4 %over 1 year
Gross margin
1,3 M €
+8,9 %over 1 year
Equity
1 M €
+6,1 %over 1 year
Workforce
16,7 ETP
0,0 %over 1 year

Identity

Source · BCE/KBO

A. LEMAIRE DISTRIBUTION is a Public limited company incorporated in 1999. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Malmedy. It employs on average 16,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.738.768
Incorporation
30/03/1999
Legal form
Public limited company
Registered office
Baugnez-Route de Waimes 123
4960 Malmedy · WallonieSee on map
Contributed capital
300 000,00 €
Latest accounts
31/03/2025
Average workforce
16,7 ETP
Joint committees (2)
  • 14901
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin1,3 M €1,2 M €1,1 M €962,1 k €815,3 k €
EBITDA285,2 k €186,9 k €254 k €195,6 k €164,9 k €
Operating result133,8 k €46,9 k €129,3 k €77,8 k €54,2 k €
Net result60,3 k €23,7 k €106,4 k €68,2 k €41,2 k €
Balance sheet
Equity1 M €952,4 k €933 k €831 k €769 k €
Total assets2,5 M €2,5 M €2,4 M €2 M €2 M €
Cash54,5 k €78,3 k €124,4 k €31,2 k €118,9 k €
Debts1,4 M €1,6 M €1,4 M €1,2 M €1,2 M €
Other
Workforce16,7 ETP16,7 ETP15,6 ETP14,1 ETP13,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 12 ended

Active mandates

Annick LEMAIRE

Managing director · since 25 septembre 2020 · until 25 septembre 2026

Active
Gérome ADAM

Managing director · since 25 septembre 2020 · until 25 septembre 2026

Active
Suzanne KEUL

Director · since 25 septembre 2020 · until 25 septembre 2026

Active

Ended mandates

Annick LEMAIRE

Chairman of the board of directors · since 25 septembre 2020 · until 25 septembre 2026

Ended
Annick LEMAIRE

Managing director · since 26 septembre 2014 · until 25 septembre 2020

Ended
Gérome ADAM

Managing director · since 26 septembre 2014 · until 25 septembre 2020

Ended
Suzanne KEUL

Director · since 26 septembre 2014 · until 25 septembre 2020

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202514/11/202406/11/202327/10/202210/11/202116/10/2020
General meeting26/09/202527/09/202422/09/202323/09/202224/09/202125/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202526/09/202531/10/2025FrenchPDF
Abridged model31/03/202427/09/202414/11/2024FrenchPDF
Abridged model31/03/202322/09/202306/11/2023FrenchPDF
Abridged model31/03/202223/09/202227/10/2022FrenchPDF
Abridged model31/03/202124/09/202110/11/2021FrenchPDF
Abridged model31/03/202025/09/202016/10/2020FrenchPDF
Abridged model31/03/201927/09/201925/10/2019FrenchPDF
Abridged model31/03/201828/09/201806/11/2018FrenchPDF
Abridged model31/03/201722/09/201721/11/2017FrenchPDF
Abridged model31/03/201623/09/201614/11/2016FrenchPDF
Abridged model31/03/201525/09/201526/10/2015FrenchPDF
Abridged model31/03/201426/09/201403/10/2014FrenchPDF
Abridged model31/03/201327/09/201329/10/2013FrenchPDF
Abridged model31/03/201228/09/201230/11/2012FrenchPDF
Abridged model31/03/201123/09/201124/11/2011FrenchPDF
Abridged model31/03/201024/09/201012/10/2010FrenchPDF
Abridged model31/03/200925/09/200929/10/2009FrenchPDF
Abridged model31/03/200826/09/200818/11/2008FrenchPDF
Abridged model31/03/200728/09/200729/10/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 12 ended

Active mandates

Annick LEMAIRE

Managing director · since 25 septembre 2020 · until 25 septembre 2026

Active
Gérome ADAM

Managing director · since 25 septembre 2020 · until 25 septembre 2026

Active
Suzanne KEUL

Director · since 25 septembre 2020 · until 25 septembre 2026

Active

Ended mandates

Annick LEMAIRE

Chairman of the board of directors · since 25 septembre 2020 · until 25 septembre 2026

Ended
Annick LEMAIRE

Managing director · since 26 septembre 2014 · until 25 septembre 2020

Ended
Gérome ADAM

Managing director · since 26 septembre 2014 · until 25 septembre 2020

Ended
Suzanne KEUL

Director · since 26 septembre 2014 · until 25 septembre 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/11/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/12/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other14/07/2014
    OBJET
    PDF
  • Mandates23/01/2009
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Capital / shares14/02/2007
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates01/07/2004
    SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202560,3 k €↑
  2. 2024
    Annual accounts 202423,7 k €↓
  3. 2023
    Annual accounts 2023106,4 k €↑
  4. 2022
    Annual accounts 202268,2 k €↑
  5. 2021
    Annual accounts 202141,2 k €↑
  6. 2020
    Annual accounts 202015,9 k €↓
  7. 2019
    Annual accounts 201933,6 k €↑
  8. 2018
    Annual accounts 201825,3 k €↓
  9. 2017
    Annual accounts 201765,1 k €↑
  10. 2016
    Annual accounts 201632,5 k €↑
  11. 2015
    Annual accounts 201525 k €↓
  12. 2014
    Annual accounts 201473,7 k €↑
  13. 2013
    Annual accounts 201364,3 k €↑
  14. 2012
    Annual accounts 201263,9 k €↑
  15. 2011
    Annual accounts 201155,9 k €↓
  16. 2010
    Annual accounts 201068,8 k €↓
  17. 2009
    Annual accounts 200971,1 k €↓
  18. 2008
    Annual accounts 200882,1 k €↑
  19. 2007
    Annual accounts 200760,1 k €
  20. 30/03/1999
    IncorporationPublic limited company