LYSSE
0479.796.345 · rovalta.com · 23/09/2026
ACTIVE
LYSSE
Financial year 2024 · closed on 31/12/2024
Net result
-13,2 k €
-30.9% YoY
Gross margin
-6,9 k €
-15.7% YoY
Equity
-850,5 k €
-1.6% YoY
Overview
What does LYSSE do?
LYSSE is a Public limited company incorporated in 2003. Its main activity is: Development of building projects. Its registered office is in Aalst.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.796.345
Incorporation
18/03/2003
Legal form
Public limited company
Registered office
Gentse steenweg 150 box 1.2
9300 Aalst · FlandreSee on map
9300 Aalst · FlandreSee on map
Contributed capital
310 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
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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 | -6,9 k € | -15.7% | -6 k € | -104% | 150,7 k € | +2857% | -5,5 k € | +7.0% | -5,9 k € | +52.8% | -12,4 k € | -82.2% | -6,8 k € | +49.9% | -13,6 k € | -1.7% | -13,4 k € | -81.8% | -7,4 k € | +0.1% | -7,4 k € | +40.4% | -12,4 k € | -330% | -2,9 k € | -88.7% | -1,5 k € | +76.8% | -6,6 k € | +2.8% | -6,8 k € | +9.7% | -7,5 k € | -147% | 15,9 k € | -20.5% | 20,1 k € |
| EBITDA | -8 k € | -6.2% | -7,6 k € | -105% | 149,8 k € | +2422% | -6,5 k € | +66.1% | -19 k € | +40.9% | -32,2 k € | -274% | -8,6 k € | +94.1% | -144,6 k € | -937% | -13,9 k € | +38.7% | -22,8 k € | -1.5% | -22,4 k € | +20.7% | -28,3 k € | -56.7% | -18 k € | -12.4% | -16 k € | +21.0% | -20,3 k € | +3.0% | -20,9 k € | +12.3% | -23,9 k € | -34.9% | -17,7 k € | -23.1% | -14,4 k € |
| Operating result | -8 k € | -6.2% | -7,6 k € | -105% | 149,8 k € | +2422% | -6,5 k € | +66.1% | -19 k € | +40.9% | -32,2 k € | +95.2% | -669,1 k € | -318% | -160,1 k € | -1048% | -13,9 k € | +38.7% | -22,8 k € | -1.5% | -22,4 k € | +20.7% | -28,3 k € | -56.7% | -18 k € | -12.4% | -16 k € | +21.0% | -20,3 k € | +3.0% | -20,9 k € | +12.3% | -23,9 k € | -34.9% | -17,7 k € | -23.1% | -14,4 k € |
| Net result | -13,2 k € | -30.9% | -10,1 k € | -107% | 147,2 k € | +2249% | -6,8 k € | -109% | 77,6 k € | +156% | -137,4 k € | +79.8% | -680,2 k € | -272% | -182,9 k € | -262% | -50,5 k € | -46.2% | -34,5 k € | -27.0% | -27,2 k € | +13.2% | -31,3 k € | -49.9% | -20,9 k € | -12.0% | -18,7 k € | +16.8% | -22,4 k € | +4.7% | -23,5 k € | +7.4% | -25,4 k € | -102% | -12,6 k € | -46.6% | -8,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -850,5 k € | -1.6% | -837,3 k € | -1.2% | -827,2 k € | +15.1% | -974,4 k € | -0.7% | -967,5 k € | +7.4% | -1 M € | -15.1% | -907,7 k € | -299% | -227,6 k € | -409% | -44,7 k € | -876% | 5,8 k € | -85.7% | 40,3 k € | -40.3% | 67,4 k € | -31.7% | 98,8 k € | -17.5% | 119,7 k € | -13.5% | 138,3 k € | -14.0% | 160,8 k € | -12.8% | 184,3 k € | -12.1% | 209,7 k € | -5.7% | 222,3 k € |
| Total assets | 5,1 M € | +2.0% | 5 M € | -21.4% | 6,3 M € | -14.2% | 7,4 M € | +6.1% | 6,9 M € | +56.5% | 4,4 M € | +783% | 502,6 k € | -54.9% | 1,1 M € | +1.1% | 1,1 M € | +50.5% | 733,1 k € | -5.7% | 777,5 k € | +5.7% | 735,4 k € | +0.3% | 732,9 k € | -0.2% | 734 k € | +0.1% | 733 k € | -0.0% | 733,3 k € | -0.2% | 734,6 k € | +0.0% | 734,3 k € | -0.1% | 735 k € |
| Cash | 473,7 € | -98.6% | 34,1 k € | +296134% | 11,5 € | 0.0% | 11,5 € | -99.7% | 3,9 k € | -99.3% | 584,1 k € | +7402% | 7,8 k € | +2578% | 290,7 € | -98.9% | 25,9 k € | +4325% | 585,8 € | -96.9% | 19 k € | +574% | 2,8 k € | +785% | 318,8 € | -78.4% | 1,5 k € | +360% | 321,5 € | -49.0% | 630,3 € | -67.2% | 1,9 k € | +103% | 948,3 € | +31.1% | 723,2 € |
| Debts | 5,9 M € | +2.0% | 5,8 M € | -18.8% | 7,2 M € | -14.3% | 8,3 M € | +5.5% | 7,9 M € | +44.4% | 5,5 M € | +289% | 1,4 M € | +5.0% | 1,3 M € | +19.5% | 1,1 M € | +54.3% | 727,4 k € | -1.3% | 737,2 k € | +10.4% | 667,9 k € | +5.3% | 634,1 k € | +3.2% | 614,4 k € | +3.3% | 594,7 k € | +3.9% | 572,5 k € | +4.0% | 550,3 k € | +4.9% | 524,6 k € | +2.3% | 512,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | -90.0% | 1,0 ETP | 0.0% | 1,0 ETP | ||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 16 ended
Active mandates
Ended mandates
At this address
Other companies at this address
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|---|---|
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Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged 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 | 31/07/2025 | 17/07/2024 | 20/07/2023 | 19/07/2022 | 03/08/2021 | 17/07/2020 |
| General meeting | 30/06/2025 | 28/06/2024 | 24/06/2023 | 24/06/2022 | 30/06/2021 | 19/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 31/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 17/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 24/06/2023 | 20/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 19/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 03/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 17/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 19/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 03/07/2018 | Dutch | |
| Abridged modelCorrection | 31/12/2016 | 20/06/2017 | 20/09/2017 | Dutch | |
| Abridged model | 31/12/2016 | 20/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 22/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 24/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 07/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 27/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 19/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/06/2011 | 09/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 02/06/2010 | 16/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 18/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 17/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 28/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 16 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates31/10/2024ONTSLAGEN - BENOEMINGEN
- Mandates07/06/2022ONTSLAGEN - BENOEMINGEN
- Mandates21/09/2016ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Registered office19/09/2016MAATSCHAPPELIJKE ZETEL
- Mandates02/05/2016MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates15/05/2013ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates09/01/2012ONTSLAGEN - BENOEMINGEN
- Mandates02/01/2004ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-13,2 k €↓
- 2023Annual accounts 2023-10,1 k €↓
- 2022Annual accounts 2022147,2 k €↑
- 2021Annual accounts 2021-6,8 k €↓
- 2020Annual accounts 202077,6 k €↑
- 2019Annual accounts 2019-137,4 k €↑
- 2018Annual accounts 2018-680,2 k €↓
- 2017Annual accounts 2017-182,9 k €↓
- 2016Annual accounts 2016-50,5 k €↓
- 2015Annual accounts 2015-34,5 k €↓
- 2014Annual accounts 2014-27,2 k €↑
- 2013Annual accounts 2013-31,3 k €↓
- 2012Annual accounts 2012-20,9 k €↓
- 2011Annual accounts 2011-18,7 k €↑
- 2010Annual accounts 2010-22,4 k €↑
- 2009Annual accounts 2009-23,5 k €↑
- 2008Annual accounts 2008-25,4 k €↓
- 2007Annual accounts 2007-12,6 k €↓
- 2006Annual accounts 2006-8,6 k €
- 18/03/2003IncorporationPublic limited company