DE LAURIER
0471.638.843 · rovalta.com · 23/09/2026
NORMAL SITUATION
DE LAURIER
Financial year 2022 · closed on 31/12/2022
Net result
2,1 k €
-97.3% YoY
Gross margin
16,6 k €
-93.0% YoY
Equity
525,2 k €
+0.4% YoY
Workforce
1,8 ETP
0.0% YoY
Company — Normal situation.
Overview
What does DE LAURIER do?
DE LAURIER is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.638.843
Legal form
Private company with limited liability
Contributed capital
338 600,00 €
Latest accounts
31/12/2022
Average workforce
1,8 ETP
Joint committees (2)
- 116
- 207
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 16,6 k € | -93.0% | 236,5 k € | -28.7% | 331,6 k € | +50.2% | 220,7 k € | +8.9% | 202,7 k € | -29.5% | 287,4 k € | -13.4% | 332,1 k € | -6.6% | 355,5 k € | +22.5% | 290,1 k € | -20.6% | 365,3 k € | +154% | 144,1 k € | -43.0% | 252,8 k € | +45.6% | 173,6 k € | -24.4% | 229,5 k € | -31.4% | 334,4 k € | +17.2% | 285,4 k € | +73.1% | 164,9 k € |
| EBITDA | 6,3 k € | -95.6% | 143,9 k € | -41.7% | 246,8 k € | +36.3% | 181,1 k € | +61.1% | 112,4 k € | -5.9% | 119,4 k € | -5.5% | 126,4 k € | -42.9% | 221,3 k € | +42.2% | 155,6 k € | -31.7% | 227,7 k € | +274% | -131,1 k € | -181% | 161,9 k € | +19.1% | 135,9 k € | +24.0% | 109,5 k € | -34.7% | 167,8 k € | +23.7% | 135,6 k € | +135% | 57,7 k € |
| Operating result | 3,4 k € | -96.9% | 108,9 k € | -42.4% | 189,2 k € | +49.6% | 126,5 k € | +222% | 39,3 k € | -24.5% | 52 k € | -4.5% | 54,4 k € | -66.7% | 163,5 k € | +91.6% | 85,3 k € | -43.7% | 151,6 k € | +151% | -294,7 k € | -666% | 52,1 k € | +233% | 15,6 k € | -19.0% | 19,3 k € | -78.7% | 90,6 k € | -1.2% | 91,7 k € | +1321% | 6,5 k € |
| Net result | 2,1 k € | -97.3% | 78,2 k € | -50.8% | 159 k € | +55.2% | 102,5 k € | +669% | 13,3 k € | -48.9% | 26,1 k € | +2.4% | 25,5 k € | -81.0% | 134,2 k € | +672% | 17,4 k € | -85.7% | 121,8 k € | +130% | -405 k € | -39354% | 1 k € | +2618% | 38 € | -74.1% | 146,8 € | -82.4% | 835,8 € | -97.9% | 40,4 k € | +568% | 6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 525,2 k € | +0.4% | 523 k € | +10.2% | 474,8 k € | +14.2% | 415,8 k € | +5.7% | 393,3 k € | +3.5% | 379,9 k € | +291% | 97,2 k € | +35.6% | 71,7 k € | +215% | -62,5 k € | +21.8% | -79,9 k € | +60.4% | -201,7 k € | -199% | 203,3 k € | +0.5% | 202,3 k € | +0.0% | 202,2 k € | +9.9% | 184,1 k € | +121% | 83,3 k € | +94.2% | 42,9 k € |
| Total assets | 889,4 k € | -0.7% | 895,7 k € | -10.3% | 999,1 k € | +5.2% | 949,9 k € | -5.9% | 1 M € | -13.6% | 1,2 M € | +25.5% | 931,2 k € | -8.8% | 1 M € | +10.6% | 922,7 k € | -8.1% | 1 M € | -3.7% | 1 M € | -14.0% | 1,2 M € | +0.6% | 1,2 M € | +33.7% | 901,4 k € | -11.7% | 1 M € | +10.2% | 927,1 k € | +11.4% | 832,5 k € |
| Cash | 39,1 k € | +34.5% | 29,1 k € | -63.5% | 79,6 k € | +115% | 37 k € | +101% | 18,4 k € | -65.5% | 53,4 k € | +452% | 9,7 k € | -24.8% | 12,8 k € | -78.8% | 60,5 k € | +100% | 30,2 k € | +675% | 3,9 k € | -59.3% | 9,6 k € | +517% | 1,6 k € | -91.5% | 18,3 k € | -71.3% | 63,8 k € | +141% | 26,5 k € | +58.3% | 16,7 k € |
| Debts | 361,6 k € | -1.6% | 367,7 k € | -29.5% | 521,7 k € | -1.8% | 531,5 k € | -13.0% | 610,8 k € | -22.3% | 785,7 k € | -5.2% | 828,9 k € | -12.1% | 943,4 k € | -3.7% | 979,3 k € | -9.4% | 1,1 M € | -2.5% | 1,1 M € | +25.7% | 882,1 k € | -10.3% | 982,9 k € | +62.6% | 604,6 k € | -19.1% | 747,5 k € | -0.1% | 747,9 k € | +4.5% | 716 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 1,8 ETP | 0.0% | 1,8 ETP | +5.9% | 1,7 ETP | 0.0% | 1,7 ETP | 0.0% | 1,7 ETP | -50.0% | 3,4 ETP | -12.8% | 3,9 ETP | +21.9% | 3,2 ETP | +3.2% | 3,1 ETP | -8.8% | 3,4 ETP | -5.6% | 3,6 ETP | +2.9% | 3,5 ETP | +20.7% | 2,9 ETP | -25.6% | 3,9 ETP | -15.2% | 4,6 ETP | +9.5% | 4,2 ETP | +23.5% | 3,4 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 11 ended
Financials
Annual accounts
Full financial information
| 2022 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/12/2022 | 01/12/2021 | 01/12/2020 | 01/12/2019 | 01/12/2018 | 01/12/2017 |
| Closing of the financial year | 31/12/2022 | 30/11/2022 | 30/11/2021 | 30/11/2020 | 30/11/2019 | 30/11/2018 |
| Length of the financial year | 1 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/09/2023 | 03/07/2023 | 08/06/2022 | 17/06/2021 | 25/05/2020 | 29/05/2019 |
| General meeting | 31/07/2023 | 26/05/2023 | 30/04/2022 | 24/04/2021 | 25/04/2020 | 27/04/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 31/07/2023 | 18/09/2023 | Dutch | |
| Abridged model | 30/11/2022 | 26/05/2023 | 03/07/2023 | Dutch | |
| Abridged model | 30/11/2021 | 30/04/2022 | 08/06/2022 | Dutch | |
| Abridged model | 30/11/2020 | 24/04/2021 | 17/06/2021 | Dutch | |
| Abridged model | 30/11/2019 | 25/04/2020 | 25/05/2020 | Dutch | |
| Abridged model | 30/11/2018 | 27/04/2019 | 29/05/2019 | Dutch | |
| Abridged model | 30/11/2017 | 28/04/2018 | 01/06/2018 | Dutch | |
| Abridged model | 30/11/2016 | 30/03/2017 | 24/04/2017 | Dutch | |
| Abridged model | 30/11/2015 | 30/04/2016 | 01/06/2016 | Dutch | |
| Abridged model | 30/11/2014 | 25/04/2015 | 06/05/2015 | Dutch | |
| Abridged model | 30/11/2013 | 24/05/2014 | 01/07/2014 | Dutch | |
| Abridged model | 31/12/2011 | 04/08/2012 | 15/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/08/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/08/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/08/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/08/2008 | 31/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 20/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 12/08/2006 | 24/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 13/08/2005 | 22/08/2005 | Dutch | |
| Abridged model | 30/06/2003 | 16/12/2003 | 15/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 21/01/2003 | 10/02/2003 | Dutch | |
| Abridged model | 30/06/2001 | 18/12/2001 | 24/12/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 11 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution12/06/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring06/04/2023WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates30/03/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20222,1 k €↓
- 2022Annual accounts 202278,2 k €↓
- 2021Annual accounts 2021159 k €↑
- 2020Annual accounts 2020102,5 k €↑
- 2019Annual accounts 201913,3 k €↓
- 2018Annual accounts 201826,1 k €↑
- 2017Annual accounts 201725,5 k €↓
- 2016Annual accounts 2016134,2 k €↑
- 2015Annual accounts 201517,4 k €↓
- 2014Annual accounts 2014121,8 k €↑
- 2013Annual accounts 2013-405 k €↓
- 2011Annual accounts 20111 k €↑
- 2010Annual accounts 201038 €↓
- 2009Annual accounts 2009146,8 €↓
- 2008Annual accounts 2008835,8 €↓
- 2007Annual accounts 200740,4 k €↑
- 2006Annual accounts 20066 k €