NORMAL SITUATION

LOLA & CO

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Financial year 2023 · closed on 31/12/2023

Net result

2 M €

+19841.2% YoY

Equity

2,9 M €

+221.8% YoY

Company — Normal situation.

What does LOLA & CO do?

LOLA & CO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.850.407

Legal form

Public limited company

Contributed capital

819 153,14 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	–		–		25,7 k €	+1501%	1,6 k €		–		-9,1 €	-100%	12,4 k €	-91.2%	141,4 k €	+32.2%	107 k €	-14.4%	125 k €	-44.8%	226,7 k €	+25.3%	180,9 k €	-33.9%	273,6 k €	+6.9%	255,9 k €	+21.2%	211,1 k €	+83.8%	114,8 k €	+60.6%	71,5 k €	+283%	18,7 k €
EBITDA	-154,3 €	+83.4%	-930 €	-104%	25,7 k €	+3709%	674 €	+165%	-1 k €	-9.7%	-939,1 €	-118%	5,1 k €	-90.9%	56 k €	+264%	15,4 k €	-65.8%	45 k €	-70.1%	150,3 k €	+119%	68,6 k €	-53.5%	147,6 k €	+21.8%	121,2 k €	+22.6%	98,9 k €	+1802%	-5,8 k €	-108%	70,6 k €	+297%	17,8 k €
Operating result	-154,3 €	+83.4%	-930 €	-104%	25,7 k €	+3709%	674 €	+165%	-1 k €	-9.7%	-939,1 €	-118%	5,1 k €	-90.9%	56 k €	+264%	15,4 k €	-65.8%	45 k €	-70.1%	150,3 k €	+119%	68,6 k €	-53.5%	147,6 k €	+21.8%	121,2 k €	+22.6%	98,9 k €	+1802%	-5,8 k €	-108%	70,6 k €	+297%	17,8 k €
Net result	2 M €	+19841%	-10,3 k €	-167%	15,4 k €	+221%	-12,7 k €	-50.6%	-8,5 k €	-40.1%	-6 k €	+10.7%	-6,8 k €	-128%	24,2 k €	+261%	6,7 k €	+409%	-2,2 k €	-103%	69,9 k €	+388%	14,3 k €	-74.1%	55,3 k €	-6.9%	59,4 k €	+129%	26 k €	+138%	-67,8 k €	-284%	-17,7 k €	-235%	13,1 k €
Balance sheet
Equity	2,9 M €	+222%	915,5 k €	-1.1%	925,8 k €	+1.7%	910,3 k €	-1.4%	923,1 k €	-0.9%	931,6 k €	-0.6%	937,6 k €	-0.7%	944,4 k €	+2.6%	920,2 k €	+0.7%	913,5 k €	-0.2%	915,7 k €	-1.3%	927,8 k €	+1.6%	913,4 k €	+6.4%	858,2 k €	+7.4%	798,8 k €	+3.4%	772,8 k €	-8.1%	840,7 k €	-2.1%	858,4 k €
Total assets	5,4 M €	+72.2%	3,1 M €	+0.4%	3,1 M €	-5.1%	3,3 M €	-8.5%	3,6 M €	+0.4%	3,6 M €	+0.1%	3,6 M €	-0.2%	3,6 M €	+0.5%	3,5 M €	+5.3%	3,4 M €	+2.8%	3,3 M €	+2.4%	3,2 M €	+6.8%	3 M €	+4.7%	2,9 M €	+7.7%	2,7 M €	+0.8%	2,6 M €	+1.3%	2,6 M €	+123%	1,2 M €
Cash	45,2 k €	-1.1%	45,7 k €	-2.6%	46,9 k €	-0.9%	47,4 k €	-86.9%	361,9 k €	+0.4%	360,3 k €	-2.5%	369,7 k €	+9.5%	337,6 k €	-8.3%	368,3 k €	+31.1%	280,8 k €	-9.8%	311,5 k €	-23.3%	406,3 k €	+36.2%	298,3 k €	-1.4%	302,5 k €	-3.8%	314,6 k €	+4.6%	300,9 k €	-1.9%	306,7 k €	-5.9%	326,1 k €
Debts	2,4 M €	+10.1%	2,2 M €	+1.0%	2,2 M €	-7.7%	2,4 M €	-10.9%	2,7 M €	+0.9%	2,6 M €	+0.4%	2,6 M €	+0.0%	2,6 M €	-0.2%	2,6 M €	+7.3%	2,4 M €	+3.9%	2,4 M €	+3.7%	2,3 M €	+9.1%	2,1 M €	+3.9%	2 M €	+7.8%	1,9 M €	-0.3%	1,9 M €	+5.8%	1,8 M €	+473%	307,7 k €
Other
Workforce	–		–		–		–		–		–		0,1 ETP	-90.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-28.6%	1,4 ETP	-39.1%	2,3 ETP	-17.9%	2,8 ETP	0.0%	2,8 ETP	-3.4%	2,9 ETP		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 12 ended

Active mandates

Annick Josephina Caelen

Managing director · since 29 mai 2020 · until 29 mai 2026

Active

GEMIL

Director · since 29 mai 2020 · until 29 mai 2026 · 0437.383.391

Represented by Herman Peeters

Active

Ended mandates

GEMIL

Director · since 29 mai 2020 · until 29 mai 2026 · 0437.383.391

Represented by Herman Peeters

Ended

GEMIL

Director · since 30 mai 2015 · until 25 mai 2020 · 0437.383.391

Represented by Annick Caelen

Ended

Annick Caelen

Director · since 30 mai 2014 · until 30 mai 2020

Ended

Annick Josephina Caelen

Managing director · since 30 mai 2014 · until 25 mai 2020

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2024	07/07/2023	19/07/2022	23/08/2021	03/09/2020	14/08/2019
General meeting	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	31/05/2024	19/06/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	07/07/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	23/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	03/09/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	14/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	24/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	10/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	28/05/2012	26/09/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	30/08/2007	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 31/12/2023 · 2 active · 12 ended

Active mandates

Annick Josephina Caelen

Managing director · since 29 mai 2020 · until 29 mai 2026

Active

GEMIL

Director · since 29 mai 2020 · until 29 mai 2026 · 0437.383.391

Represented by Herman Peeters

Active

Ended mandates

GEMIL

Director · since 29 mai 2020 · until 29 mai 2026 · 0437.383.391

Represented by Herman Peeters

Ended

GEMIL

Director · since 30 mai 2015 · until 25 mai 2020 · 0437.383.391

Represented by Annick Caelen

Ended

Annick Caelen

Director · since 30 mai 2014 · until 30 mai 2020

Ended

Annick Josephina Caelen

Managing director · since 30 mai 2014 · until 25 mai 2020

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 20232 M €↑
2022
Annual accounts 2022-10,3 k €↓
2021
Annual accounts 202115,4 k €↑
2020
Annual accounts 2020-12,7 k €↓
2019
Annual accounts 2019-8,5 k €↓
2018
Annual accounts 2018-6 k €↑
2017
Annual accounts 2017-6,8 k €↓
2016
Annual accounts 201624,2 k €↑
2015
Annual accounts 20156,7 k €↑
2014
Annual accounts 2014-2,2 k €↓
2013
Annual accounts 201369,9 k €↑
2012
Annual accounts 201214,3 k €↓
2011
Annual accounts 201155,3 k €↓
2010
Annual accounts 201059,4 k €↑
2009
Annual accounts 200926 k €↑
2008
Annual accounts 2008-67,8 k €↓
2007
Annual accounts 2007-17,7 k €↓
2006
Annual accounts 200613,1 k €

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

LOLA & CO

Overview

What does LOLA & CO do?

Trend over 18 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

Similar companies

Similar companies

Timeline