ACTIVE

LA Swim

Financial year 2024 · closed on 30/09/2024
Net result
16,2 k €
-51.2% YoY
Gross margin
22,6 k €
-56.3% YoY
Equity
114,5 k €
+16.5% YoY

What does LA Swim do?

LA Swim is a Private limited company incorporated in 2001. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Vorselaar.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.089.073
Incorporation
27/06/2001
Legal form
Private limited company
Registered office
Bosweg 4
2290 Vorselaar · FlandreSee on map
Contributed capital
17 500,00 €
Latest accounts
30/09/2024
Joint committees (1)
  • 218
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin22,6 k €51,8 k €14,2 k €49,5 k €38,7 k €50,4 k €30,1 k €-1,4 k €661,1 €19,6 k €-4,7 k €-16 k €15,5 k €12,2 k €7,7 k €14,5 k €5 k €13,7 k €
EBITDA21,7 k €51 k €13,5 k €48,9 k €38,4 k €49,6 k €29,3 k €-2 k €168,6 €19,1 k €-5,2 k €-17,3 k €12,7 k €11,3 k €-18 k €12,3 k €3,8 k €12,5 k €
Operating result15,5 k €40,4 k €4,5 k €40,3 k €31,2 k €42,6 k €22,4 k €-3,3 k €168,6 €19,1 k €-5,2 k €-18,2 k €6,2 k €4,8 k €-24,3 k €3,7 k €1,2 k €9,8 k €
Net result16,2 k €33,3 k €5,2 k €27 k €20,1 k €34,1 k €22 k €-3,5 k €-459,6 €15,2 k €-8,5 k €-17,9 k €2 k €2,3 k €-28,6 k €394,2 €678,9 €5,3 k €
Balance sheet
Equity114,5 k €98,2 k €89,9 k €84,8 k €57,8 k €73,4 k €39,3 k €17,3 k €20,9 k €21,3 k €6,2 k €14,7 k €32,6 k €30,5 k €28,3 k €56,8 k €56,4 k €55,8 k €
Total assets142 k €155,2 k €147,4 k €89 k €68,6 k €79,6 k €39,5 k €19,4 k €23,4 k €26,8 k €19,5 k €45,4 k €71,5 k €118,2 k €137,4 k €196,6 k €165,8 k €176,9 k €
Cash23,1 k €33,9 k €25,4 k €70,1 k €37,8 k €46,6 k €839 €5,3 k €13,6 k €9,2 k €109,2 €18,9 k €23,5 k €819,3 €2,2 k €3,9 k €2,5 k €10,2 k €
Debts27,6 k €57 k €57,4 k €4,2 k €10,9 k €6,2 k €157,7 €2,1 k €2,6 k €5,5 k €13,4 k €30,8 k €39 k €87,7 k €109,1 k €139,8 k €109,3 k €121,2 k €
Other
Workforce0,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 4 ended

Active mandates

Wim Eelen

Director · since 20 octobre 2015

Active

Ended mandates

Wim Eelen

Manager · since 20 octobre 2015

Ended
WIM EELEN

Manager · since 09 mai 2012

Ended
Stephen Aerts

Manager

Ended
Wim Eelen

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/03/202524/04/202411/04/202311/04/202214/04/202109/04/2020
General meeting27/03/202528/03/202430/03/202331/03/202225/03/202126/03/2020
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
Micro model30/09/202427/03/202531/03/2025DutchPDF
Micro model30/09/202328/03/202424/04/2024DutchPDF
Micro model30/09/202230/03/202311/04/2023DutchPDF
Micro model30/09/202131/03/202211/04/2022DutchPDF
Micro model30/09/202025/03/202114/04/2021DutchPDF
Micro model30/09/201926/03/202009/04/2020DutchPDF
Micro model30/09/201828/03/201905/04/2019DutchPDF
Micro model30/09/201729/03/201812/04/2018DutchPDF
Abridged model30/09/201630/03/201708/05/2017DutchPDF
Abridged model30/09/201531/03/201631/03/2016DutchPDF
Abridged model30/09/201426/03/201501/04/2015DutchPDF
Abridged model30/09/201327/03/201420/05/2014DutchPDF
Abridged model30/09/201228/03/201329/04/2013DutchPDF
Abridged model30/09/201129/03/201224/04/2012DutchPDF
Abridged model30/09/201031/03/201126/04/2011DutchPDF
Abridged model30/09/200925/03/201026/03/2010DutchPDF
Abridged model30/09/200826/03/200911/05/2009DutchPDF
Abridged model30/09/200727/03/200829/04/2008DutchPDF
Abridged model30/09/200629/03/200729/03/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/09/2024 · 1 active · 4 ended

Active mandates

Wim Eelen

Director · since 20 octobre 2015

Active

Ended mandates

Wim Eelen

Manager · since 20 octobre 2015

Ended
WIM EELEN

Manager · since 09 mai 2012

Ended
Stephen Aerts

Manager

Ended
Wim Eelen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/06/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/12/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/09/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office28/05/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office24/05/2012
    BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office18/05/2010
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/06/2007
    MAATSCHAPPELIJKE ZETEL - 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 202416,2 k €
  2. 2023
    Annual accounts 202333,3 k €
  3. 2022
    Annual accounts 20225,2 k €
  4. 2021
    Annual accounts 202127 k €
  5. 2020
    Annual accounts 202020,1 k €
  6. 2019
    Annual accounts 201934,1 k €
  7. 2018
    Annual accounts 201822 k €
  8. 2017
    Annual accounts 2017-3,5 k €
  9. 2016
    Annual accounts 2016-459,6 €
  10. 2015
    Annual accounts 201515,2 k €
  11. 2014
    Annual accounts 2014-8,5 k €
  12. 2013
    Annual accounts 2013-17,9 k €
  13. 2012
    Annual accounts 20122 k €
  14. 2012
    Name changeLA SWIM
  15. 2011
    Annual accounts 20112,3 k €
  16. 2010
    Annual accounts 2010-28,6 k €
  17. 2009
    Annual accounts 2009394,2 €
  18. 2008
    Annual accounts 2008678,9 €
  19. 2007
    Annual accounts 20075,3 k €
  20. 2007
    Name changeCLIMA PRO
  21. 27/06/2001
    IncorporationPrivate limited company