ACTIVE

LUPERCO

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Financial year 2024 · closed on 31/12/2024

Net result

41,3 k €

-22.3% YoY

Gross margin

146,9 k €

+10.6% YoY

Equity

400,2 k €

+11.5% YoY

What does LUPERCO do?

LUPERCO is a Private limited company incorporated in 2002. Its main activity is: Computer consultancy activities. Its registered office is in Berlare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.192.578

Incorporation

22/08/2002

Legal form

Private limited company

Registered office

Donklaan 65
9290 Berlare · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	146,9 k €	+10.6%	132,7 k €	+8.6%	122,2 k €	-36.3%	191,8 k €	+99.6%	96,1 k €	-9.2%	105,8 k €	+1.3%	104,5 k €	+63.5%	63,9 k €	-10.5%	71,5 k €	-3.4%	74 k €	-32.9%	110,3 k €	+85.2%	59,6 k €	-1.2%	60,3 k €	-19.9%	75,3 k €	-5.1%	79,3 k €	+0.2%	79,2 k €	+26.9%	62,4 k €
EBITDA	114,7 k €	-11.8%	130,2 k €	+9.3%	119,1 k €	-35.6%	184,8 k €	+97.0%	93,8 k €	-9.6%	103,7 k €	+2.0%	101,7 k €	+63.9%	62,1 k €	-11.6%	70,2 k €	-1.2%	71,1 k €	-31.4%	103,7 k €	+80.4%	57,5 k €	-1.3%	58,2 k €	-20.4%	73,2 k €	-3.7%	76 k €	-1.4%	77,1 k €	+28.4%	60 k €
Operating result	64,6 k €	-26.3%	87,7 k €	+14.8%	76,4 k €	-31.3%	111,1 k €	+129%	48,5 k €	-15.4%	57,4 k €	+6.9%	53,6 k €	+453%	9,7 k €	-30.3%	13,9 k €	-44.5%	25,1 k €	-55.2%	56,1 k €	+46.9%	38,2 k €	+88.2%	20,3 k €	-61.5%	52,7 k €	-3.2%	54,4 k €	+23.9%	43,9 k €	+42.8%	30,8 k €
Net result	41,3 k €	-22.3%	53,2 k €	+8.4%	49,1 k €	-22.8%	63,6 k €	+142%	26,3 k €	-8.1%	28,6 k €	+22.3%	23,4 k €	+334%	-10 k €	-126%	38,9 k €	+1838%	2 k €	-90.4%	20,9 k €	+32.3%	15,8 k €	+33.7%	11,8 k €	-65.6%	34,3 k €	-1.6%	34,8 k €	+11.4%	31,3 k €	+70.9%	18,3 k €
Balance sheet
Equity	400,2 k €	+11.5%	358,9 k €	+17.4%	305,7 k €	+19.1%	256,7 k €	-20.9%	324,6 k €	+8.8%	298,3 k €	+10.6%	269,7 k €	+9.5%	246,4 k €	-3.9%	256,4 k €	+17.9%	217,5 k €	-7.3%	234,5 k €	+9.8%	213,6 k €	+8.0%	197,9 k €	+5.2%	188,1 k €	+20.7%	155,8 k €	+26.7%	123 k €	+31.3%	93,7 k €
Total assets	740,9 k €	-1.9%	755,1 k €	+4.6%	721,6 k €	-1.7%	734,3 k €	-8.5%	802,9 k €	-5.0%	845,4 k €	-3.1%	872,7 k €	-1.4%	884,7 k €	-2.0%	902,6 k €	+3.9%	868,3 k €	+52.6%	568,9 k €	+23.2%	461,7 k €	-0.7%	465,1 k €	+46.1%	318,3 k €	-2.0%	324,7 k €	+7.6%	301,7 k €	+16.3%	259,4 k €
Cash	64,7 k €	+44.5%	44,8 k €	+21.8%	36,8 k €	-7.7%	39,8 k €	-24.5%	52,8 k €	-4.9%	55,5 k €	+54.4%	35,9 k €	+201%	12 k €	-46.6%	22,4 k €	-38.0%	36,1 k €	+101%	18 k €	-42.7%	31,3 k €	+81.0%	17,3 k €	-59.1%	42,3 k €	+74.3%	24,3 k €	+25.3%	19,4 k €	+148%	7,8 k €
Debts	327,6 k €	-14.3%	382,3 k €	-4.7%	401,1 k €	-13.2%	461,8 k €	+2.7%	449,9 k €	-13.1%	517,4 k €	-11.1%	582,1 k €	-5.5%	616,1 k €	-1.0%	622,2 k €	-4.2%	649,6 k €	+95.2%	332,7 k €	+34.8%	246,8 k €	-7.6%	267,2 k €	+106%	129,4 k €	-23.0%	168,1 k €	-6.0%	178,8 k €	+7.9%	165,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Luc PERNEEL

Director · since 01 janvier 2020

Active

Ended mandates

Luc PERNEEL

Director

Ended

LUC PERNEEL

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Arteamo● Active	0778.309.984

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	18 months	12 months	12 months
Filing date	26/08/2025	29/10/2024	28/07/2023	29/07/2022	09/03/2021	01/03/2021
General meeting	15/06/2025	15/06/2024	15/06/2023	15/06/2022	15/12/2020	15/12/2019
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	31/12/2024	15/06/2025	26/08/2025	Dutch	PDF
Micro model	31/12/2023	15/06/2024	29/10/2024	Dutch	PDF
Micro model	31/12/2022	15/06/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	15/06/2022	29/07/2022	Dutch	PDF
Micro model	30/06/2020	15/12/2020	09/03/2021	Dutch	PDF
Micro model	30/06/2019	15/12/2019	01/03/2021	Dutch	PDF
Micro model	30/06/2018	15/12/2018	01/03/2021	Dutch	PDF
Micro model	30/06/2017	15/12/2017	01/03/2021	Dutch	PDF
Abridged model	30/06/2016	15/12/2016	01/03/2021	Dutch	PDF
Abridged model	30/06/2015	15/12/2015	30/06/2016	Dutch	PDF
Abridged model	30/06/2014	15/12/2014	03/07/2015	Dutch	PDF
Abridged model	30/06/2013	15/12/2013	31/03/2014	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	15/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	16/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 ended

Active mandates

Luc PERNEEL

Director · since 01 janvier 2020

Active

Ended mandates

Luc PERNEEL

Director

Ended

LUC PERNEEL

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/06/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office16/12/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares09/07/2014
KAPITAAL - AANDELEN
PDF
Other10/01/2013
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other01/08/2006
DOEL
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 202441,3 k €↓
2023
Annual accounts 202353,2 k €↑
2022
Annual accounts 202249,1 k €↓
2021
Annual accounts 202163,6 k €↑
2019
Annual accounts 201926,3 k €↓
2018
Annual accounts 201828,6 k €↑
2017
Annual accounts 201723,4 k €↑
2016
Annual accounts 2016-10 k €↓
2015
Annual accounts 201538,9 k €↑
2014
Annual accounts 20142 k €↓
2013
Annual accounts 201320,9 k €↑
2011
Annual accounts 201115,8 k €↑
2010
Annual accounts 201011,8 k €↓
2009
Annual accounts 200934,3 k €↓
2008
Annual accounts 200834,8 k €↑
2007
Annual accounts 200731,3 k €↑
2006
Annual accounts 200618,3 k €
22/08/2002
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

LUPERCO

Overview

What does LUPERCO do?

Trend over 17 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