NORMAL SITUATION

LAUREYS D.

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Financial year 2021 · closed on 30/09/2021

Net result

-35 k €

-123.9% YoY

Gross margin

-25,5 k €

-107.8% YoY

Equity

399 k €

-8.1% YoY

Company — Normal situation.

What does LAUREYS D. do?

LAUREYS D. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.929.438

Legal form

Private company with limited liability

Contributed capital

18 592,00 €

Latest accounts

30/09/2021

Joint committees (2)

Signals

Solid equityGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-25,5 k €	-108%	329,2 k €	+141%	136,3 k €	-22.2%	175,1 k €	-0.9%	176,7 k €	+19.3%	148,1 k €	-9.9%	164,4 k €	+1.4%	162,1 k €	+38.5%	117 k €	-11.3%	132 k €	+22.0%	108,2 k €	-27.6%	149,4 k €	+23.7%	120,8 k €	-7.5%	130,6 k €	-5.0%	137,5 k €
EBITDA	-23,7 k €	-110%	235,5 k €	+242%	68,9 k €	-37.8%	110,8 k €	+10.4%	100,3 k €	+44.8%	69,3 k €	-25.0%	92,4 k €	-6.6%	99 k €	+30.3%	76 k €	-14.2%	88,6 k €	+30.5%	67,9 k €	-29.9%	96,9 k €	+28.1%	75,6 k €	+8.9%	69,5 k €	-9.8%	77 k €
Operating result	-33,9 k €	-115%	225,3 k €	+566%	33,8 k €	-56.8%	78,3 k €	+4.2%	75,1 k €	+66.0%	45,3 k €	-25.8%	61 k €	+0.3%	60,8 k €	+835%	6,5 k €	-89.7%	63,4 k €	+57.0%	40,4 k €	-27.5%	55,7 k €	+21.3%	45,9 k €	+14.1%	40,3 k €	-13.1%	46,3 k €
Net result	-35 k €	-124%	146,6 k €	+714%	18 k €	-63.8%	49,7 k €	-18.9%	61,3 k €	+93.2%	31,7 k €	-38.3%	51,4 k €	+33.3%	38,6 k €	+6271%	-625,1 €	-101%	57,6 k €	+55.3%	37,1 k €	-30.3%	53,2 k €	+24.3%	42,8 k €	+17.2%	36,5 k €	-11.5%	41,3 k €
Balance sheet
Equity	399 k €	-8.1%	433,9 k €	+51.0%	287,4 k €	+6.7%	269,4 k €	+22.6%	219,7 k €	+16.6%	188,4 k €	+13.0%	166,7 k €	+8.1%	154,2 k €	+13.7%	135,7 k €	-0.5%	136,3 k €	+19.9%	113,7 k €	+1.0%	112,5 k €	+6.9%	105,3 k €	+13.9%	92,5 k €	+14.2%	81 k €
Total assets	403,2 k €	-25.3%	539,9 k €	+30.6%	413,2 k €	-9.6%	457 k €	+10.6%	413,4 k €	+5.8%	390,8 k €	-2.6%	401,3 k €	-6.4%	428,6 k €	-13.9%	497,9 k €	+107%	241 k €	+8.7%	221,8 k €	+0.6%	220,4 k €	+17.7%	187,3 k €	+1.7%	184,2 k €	-11.0%	206,9 k €
Cash	236,2 k €	-36.9%	374,6 k €	+562%	56,6 k €	-48.4%	109,7 k €	+35.2%	81,1 k €	+142%	33,5 k €	-0.4%	33,6 k €	-54.8%	74,4 k €	-36.9%	117,9 k €	+53.6%	76,7 k €	+120%	34,9 k €	+86.7%	18,7 k €	-13.6%	21,6 k €	+22.1%	17,7 k €	-1.3%	17,9 k €
Debts	4,2 k €	-96.0%	105,9 k €	-15.8%	125,8 k €	-32.9%	187,6 k €	-2.7%	192,9 k €	-4.5%	201,8 k €	-14.0%	234,6 k €	-11.8%	266 k €	-26.1%	360 k €	+244%	104,7 k €	-3.2%	108,1 k €	+0.2%	107,9 k €	+31.6%	82 k €	-10.6%	91,7 k €	-27.2%	126 k €
Other
Workforce	–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	+90.0%	1,0 ETP	-9.1%	1,1 ETP	0.0%	1,1 ETP	-26.7%	1,5 ETP	+15.4%	1,3 ETP	-38.1%	2,1 ETP	0.0%	2,1 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 2 active · 2 ended

Active mandates

Anne Marie CASIER

Director

Active

Dirk LAUREYS

Director

Active

Ended mandates

Anne Marie CASIER

Manager

Ended

Dirk LAUREYS

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/04/2022	31/03/2021	31/03/2020	23/04/2019	27/04/2018	30/03/2017
General meeting	24/02/2022	25/02/2021	27/02/2020	28/02/2019	22/02/2018	23/02/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2021	24/02/2022	25/04/2022	Dutch	PDF
Micro model	30/09/2020	25/02/2021	31/03/2021	Dutch	PDF
Micro model	30/09/2019	27/02/2020	31/03/2020	Dutch	PDF
Micro model	30/09/2018	28/02/2019	23/04/2019	Dutch	PDF
Micro model	30/09/2017	22/02/2018	27/04/2018	Dutch	PDF
Abridged model	30/09/2016	23/02/2017	30/03/2017	Dutch	PDF
Abridged model	30/09/2015	25/02/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	26/02/2015	29/05/2015	Dutch	PDF
Abridged model	30/09/2013	27/02/2014	28/05/2014	Dutch	PDF
Abridged model	30/09/2012	28/02/2013	31/05/2013	Dutch	PDF
Abridged model	30/09/2011	23/02/2012	24/04/2012	Dutch	PDF
Abridged model	30/09/2010	24/02/2011	14/03/2011	Dutch	PDF
Abridged model	30/09/2009	25/02/2010	10/03/2010	Dutch	PDF
Abridged model	30/09/2008	26/02/2009	12/03/2009	Dutch	PDF
Abridged model	30/09/2007	28/02/2008	18/03/2008	Dutch	PDF
Abridged model	30/09/2006	22/02/2007	13/03/2007	Dutch	PDF

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.

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 30/09/2021 · 2 active · 2 ended

Active mandates

Anne Marie CASIER

Director

Active

Dirk LAUREYS

Director

Active

Ended mandates

Anne Marie CASIER

Manager

Ended

Dirk LAUREYS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/10/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2021
Annual accounts 2021-35 k €↓
2021
Name changeLAUREYS DIRK
2020
Annual accounts 2020146,6 k €↑
2019
Annual accounts 201918 k €↓
2018
Annual accounts 201849,7 k €↓
2017
Annual accounts 201761,3 k €↑
2016
Annual accounts 201631,7 k €↓
2015
Annual accounts 201551,4 k €↑
2014
Annual accounts 201438,6 k €↑
2013
Annual accounts 2013-625,1 €↓
2012
Annual accounts 201257,6 k €↑
2011
Annual accounts 201137,1 k €↓
2010
Annual accounts 201053,2 k €↑
2009
Annual accounts 200942,8 k €↑
2008
Annual accounts 200836,5 k €↓
2007
Annual accounts 200741,3 k €
2007
Name changeLAUREYS D.

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

LAUREYS D.

Overview

What does LAUREYS D. do?

Trend over 15 financial years

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