ACTIVE

LEFEBVRE DIDIER

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Financial year 2024 · closed on 31/12/2024

Net result

65,8 k €

-41.6% YoY

Gross margin

97,3 k €

-39.0% YoY

Equity

588,3 k €

-3.3% YoY

What does LEFEBVRE DIDIER do?

LEFEBVRE DIDIER is a Private limited company incorporated in 2002. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Zele.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.058.965

Incorporation

11/03/2002

Legal form

Private limited company

Registered office

Ommegangstraat 41
9240 Zele · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation 45332Sale of motor vehicle parts and accessories

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	97,3 k €	-39.0%	159,7 k €	+34.4%	118,8 k €	-26.1%	160,7 k €	+36.2%	118 k €	+2.6%	115 k €	-16.2%	137,3 k €	-6.5%	146,9 k €	+23.4%	119 k €	-21.2%	151 k €	+8.1%	139,7 k €	-25.9%	188,7 k €	+2.8%	183,6 k €	+42.4%	129 k €	+12.8%	114,4 k €	+46.7%	77,9 k €	+0.1%	77,9 k €	-23.4%	101,6 k €	+155%	39,9 k €
EBITDA	96,6 k €	-39.2%	158,9 k €	+34.5%	118,2 k €	-26.1%	159,8 k €	+36.9%	116,8 k €	+2.3%	114,1 k €	-16.0%	135,9 k €	-6.6%	145,6 k €	+23.5%	117,9 k €	-21.3%	149,9 k €	+8.8%	137,8 k €	-26.6%	187,6 k €	+2.9%	182,3 k €	+42.7%	127,7 k €	+14.1%	111,9 k €	+45.8%	76,8 k €	+0.1%	76,7 k €	-22.7%	99,3 k €	+154%	39,1 k €
Operating result	87,7 k €	-41.5%	149,8 k €	+37.4%	109 k €	-29.1%	153,9 k €	+46.1%	105,3 k €	+2.3%	103 k €	-21.9%	131,9 k €	-6.3%	140,8 k €	+23.3%	114,2 k €	-21.2%	144,9 k €	+8.9%	133,1 k €	-24.7%	176,8 k €	+3.7%	170,5 k €	+50.1%	113,6 k €	+17.6%	96,5 k €	+88.5%	51,2 k €	+20.1%	42,6 k €	-45.5%	78,3 k €	+301%	19,5 k €
Net result	65,8 k €	-41.6%	112,6 k €	+36.8%	82,3 k €	-26.8%	112,5 k €	+53.7%	73,2 k €	-13.9%	85 k €	-1.9%	86,7 k €	-21.7%	110,7 k €	+46.1%	75,8 k €	-20.7%	95,6 k €	+7.9%	88,6 k €	-37.4%	141,6 k €	-2.9%	145,7 k €	+67.5%	87 k €	+23.8%	70,3 k €	+119%	32,1 k €	+35.4%	23,7 k €	-50.3%	47,7 k €	+338%	10,9 k €
Balance sheet
Equity	588,3 k €	-3.3%	608,4 k €	+12.5%	540,8 k €	+5.2%	514,3 k €	-6.1%	547,6 k €	+7.5%	509,4 k €	+20.0%	424,3 k €	-18.0%	517,7 k €	+10.4%	468,9 k €	+13.0%	415,1 k €	+12.3%	369,6 k €	+172%	136 k €	-52.2%	284,5 k €	+24.4%	228,7 k €	+17.8%	194,2 k €	+16.7%	166,3 k €	+21.7%	136,7 k €	+21.0%	113 k €	+114%	52,9 k €
Total assets	688,9 k €	-3.3%	712,5 k €	+8.8%	654,5 k €	+0.2%	653,1 k €	-3.5%	677,1 k €	+1.1%	669,9 k €	-17.4%	810,7 k €	+13.6%	713,8 k €	+16.8%	610,9 k €	+9.3%	558,9 k €	+13.8%	491,2 k €	-8.5%	536,9 k €	+0.3%	535,5 k €	+25.0%	428,2 k €	+7.5%	398,3 k €	+10.7%	359,7 k €	+17.4%	306,3 k €	+25.2%	244,7 k €	+120%	111,5 k €
Cash	514,4 k €	-9.9%	570,9 k €	+14.8%	497,1 k €	+4.0%	478 k €	+4.5%	457,3 k €	+6.4%	429,6 k €	-25.7%	578,3 k €	+21.0%	477,7 k €	+103%	235,6 k €	+58.8%	148,3 k €	-42.0%	255,8 k €	+38.7%	184,4 k €	+49.3%	123,5 k €	+29.8%	95,2 k €	+12.8%	84,4 k €	-37.1%	134,2 k €	+95.0%	68,8 k €	-3.0%	70,9 k €	+71.8%	41,3 k €
Debts	100,6 k €	-3.4%	104,1 k €	-8.5%	113,7 k €	-18.1%	138,8 k €	+7.2%	129,5 k €	-19.2%	160,2 k €	-58.5%	386,1 k €	+97.2%	195,8 k €	+38.6%	141,3 k €	-1.3%	143,2 k €	+17.8%	121,6 k €	-69.6%	399,9 k €	+59.8%	250,3 k €	+26.0%	198,7 k €	-2.3%	203,4 k €	+5.7%	192,5 k €	+14.2%	168,6 k €	+33.6%	126,2 k €	+115%	58,6 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 · 1 active · 8 ended

Active mandates

Didier Lefebvre

Bestuurder

Active

Ended mandates

IMMO LEFEBVRE

Manager · since 15 septembre 2010 · 0829.417.801

Represented by Didier Lefebvre

Ended

Raymond Lefebvre

Manager · since 02 février 2007

Ended

Raymond Lefebvre

Manager · since 01 février 2007

Ended

Didier Lefebvre

Director

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO LEFEBVRE● Active	0829.417.801

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/08/2025	13/09/2024	29/08/2023	22/08/2022	18/08/2021	28/09/2020
General meeting	03/05/2025	04/05/2024	06/05/2023	07/05/2022	03/05/2021	10/07/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	03/05/2025	22/08/2025	Dutch	PDF
Micro model	31/12/2023	04/05/2024	13/09/2024	Dutch	PDF
Micro model	31/12/2022	06/05/2023	29/08/2023	Dutch	PDF
Micro model	31/12/2021	07/05/2022	22/08/2022	Dutch	PDF
Abridged model	31/12/2020	03/05/2021	18/08/2021	Dutch	PDF
Abridged model	31/12/2019	10/07/2020	28/09/2020	Dutch	PDF
Abridged model	31/12/2018	04/05/2019	26/08/2019	Dutch	PDF
Abridged model	31/12/2017	05/05/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	06/05/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/05/2016	18/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	03/05/2014	19/08/2014	Dutch	PDF
Abridged model	31/12/2012	04/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	05/05/2012	01/08/2012	Dutch	PDF
Abridged model	31/12/2010	07/05/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	02/05/2010	06/09/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	03/05/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	05/05/2007	20/08/2007	Dutch	PDF

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 · 1 active · 8 ended

Active mandates

Didier Lefebvre

Bestuurder

Active

Ended mandates

IMMO LEFEBVRE

Manager · since 15 septembre 2010 · 0829.417.801

Represented by Didier Lefebvre

Ended

Raymond Lefebvre

Manager · since 02 février 2007

Ended

Raymond Lefebvre

Manager · since 01 février 2007

Ended

Didier Lefebvre

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/09/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/03/2018
KAPITAAL - AANDELEN
PDF
Capital / shares04/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office03/05/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/03/2007
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

2024
Annual accounts 202465,8 k €↓
2023
Annual accounts 2023112,6 k €↑
2022
Annual accounts 202282,3 k €↓
2021
Annual accounts 2021112,5 k €↑
2020
Annual accounts 202073,2 k €↓
2019
Annual accounts 201985 k €↓
2018
Annual accounts 201886,7 k €↓
2017
Annual accounts 2017110,7 k €↑
2016
Annual accounts 201675,8 k €↓
2015
Annual accounts 201595,6 k €↑
2014
Annual accounts 201488,6 k €↓
2013
Annual accounts 2013141,6 k €↓
2012
Annual accounts 2012145,7 k €↑
2011
Annual accounts 201187 k €↑
2010
Annual accounts 201070,3 k €↑
2009
Annual accounts 200932,1 k €↑
2008
Annual accounts 200823,7 k €↓
2007
Annual accounts 200747,7 k €↑
2006
Annual accounts 200610,9 k €
11/03/2002
IncorporationPrivate limited company

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

LEFEBVRE DIDIER

Overview

What does LEFEBVRE DIDIER do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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