ACTIVE

LESIA

Financial year 2024 · closed on 31/12/2024
Net result
503,1 k €
+110.8% YoY
Gross margin
742,3 k €
+90.4% YoY
Equity
226,2 k €
-39.4% YoY

What does LESIA do?

LESIA is a Private limited company incorporated in 2013. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Wortegem-Petegem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0536.966.264
Incorporation
22/07/2013
Legal form
Private limited company
Registered office
Elsegemplein (E.) 35
9790 Wortegem-Petegem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin742,3 k €389,9 k €345,7 k €127,1 k €60,4 k €89,5 k €102,4 k €143,1 k €45,7 k €31,3 k €-4 k €
EBITDA716,7 k €359,2 k €305,6 k €101,3 k €37 k €84,2 k €96,7 k €138,4 k €43,9 k €29,4 k €-5,3 k €
Operating result692,5 k €342,1 k €295,9 k €94,3 k €31,9 k €74 k €86,5 k €128,2 k €33,8 k €22,3 k €-9,4 k €
Net result503,1 k €238,6 k €204,8 k €66,1 k €23,3 k €57,3 k €66,8 k €105,6 k €22,2 k €17,1 k €-9,7 k €
Balance sheet
Equity226,2 k €373,1 k €184,4 k €79,6 k €73,5 k €73,5 k €86,2 k €85,4 k €45,8 k €26 k €2,5 k €
Total assets1 M €703,8 k €451,3 k €290,5 k €145,9 k €156,5 k €145,6 k €197 k €78,8 k €61 k €14,9 k €
Cash505,9 k €275,5 k €79,9 k €31,9 k €13,7 k €7,2 k €19,3 k €4,8 k €62,6 k €13,1 k €3,6 k €
Debts790,8 k €325,7 k €257,9 k €210,8 k €72,4 k €83 k €59,4 k €111,6 k €32,9 k €35 k €12,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

CLAIRE LEMAHIEU

Director · since 01 janvier 2015

Active
Gauthier SIAU

Director · since 01 janvier 2015

Active

Ended mandates

Claire Lemahieu

Administrator - manager · since 01 janvier 2015

Ended
Claire Lemahieu

Manager · since 01 janvier 2015

Ended
Gauthier Siau

Administrator - manager · since 01 janvier 2015

Ended
Gauthier Siau

Manager · since 01 janvier 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
0767.868.925
Mekabe HoldingActive
0795.641.708
NAP BTWActive
0803.173.658
0794.708.825
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202520/06/202419/06/202328/06/202225/06/202125/06/2020
General meeting21/06/202515/06/202417/06/202318/06/202219/06/202120/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202421/06/202524/06/2025DutchPDF
Micro model31/12/202315/06/202420/06/2024DutchPDF
Micro model31/12/202217/06/202319/06/2023DutchPDF
Micro model31/12/202118/06/202228/06/2022DutchPDF
Micro model31/12/202019/06/202125/06/2021DutchPDF
Micro model31/12/201920/06/202025/06/2020DutchPDF
Abridged modelCorrection31/12/201815/06/201924/09/2019DutchPDF
Abridged model31/12/201815/06/201902/07/2019DutchPDF
Abridged model31/12/201716/06/201819/06/2018DutchPDF
Abridged model31/12/201617/06/201728/06/2017DutchPDF
Abridged model31/12/201518/06/201628/06/2016DutchPDF
Abridged model31/12/201420/06/201514/07/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 2 active · 5 ended

Active mandates

CLAIRE LEMAHIEU

Director · since 01 janvier 2015

Active
Gauthier SIAU

Director · since 01 janvier 2015

Active

Ended mandates

Claire Lemahieu

Administrator - manager · since 01 janvier 2015

Ended
Claire Lemahieu

Manager · since 01 janvier 2015

Ended
Gauthier Siau

Administrator - manager · since 01 janvier 2015

Ended
Gauthier Siau

Manager · since 01 janvier 2015

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/02/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/08/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024503,1 k €
  2. 2023
    Annual accounts 2023238,6 k €
  3. 2022
    Annual accounts 2022204,8 k €
  4. 2021
    Annual accounts 202166,1 k €
  5. 2020
    Annual accounts 202023,3 k €
  6. 2019
    Annual accounts 201957,3 k €
  7. 2018
    Annual accounts 201866,8 k €
  8. 2017
    Annual accounts 2017105,6 k €
  9. 2016
    Annual accounts 201622,2 k €
  10. 2015
    Annual accounts 201517,1 k €
  11. 2014
    Annual accounts 2014-9,7 k €
  12. 22/07/2013
    IncorporationPrivate limited company