LEAN FUND
0542.812.988 · rovalta.com · 22/09/2026
NORMAL SITUATION
LEAN FUND
Financial year 2023 · closed on 31/12/2023
Net result
201,1 k €
-74.7% YoY
Gross margin
-12,4 k €
+88.0% YoY
Equity
1,1 M €
+23.5% YoY
Company — Normal situation.
Overview
What does LEAN FUND do?
LEAN FUND is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0542.812.988
Legal form
Public limited company
Contributed capital
720 000,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 10 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | -12,4 k € | +88.0% | -103,8 k € | -980% | -9,6 k € | -3174% | 312,5 € | +101% | -26,4 k € | -221% | -8,2 k € | +51.1% | -16,8 k € | -586% | -2,5 k € | +57.9% | -5,8 k € | +38.4% | -9,5 k € |
| EBITDA | -14,9 k € | +87.1% | -115,9 k € | -898% | -11,6 k € | -350% | -2,6 k € | +94.5% | -47 k € | -253% | -13,3 k € | +34.2% | -20,2 k € | -612% | -2,8 k € | +55.6% | -6,4 k € | +32.5% | -9,5 k € |
| Operating result | -68 k € | +59.8% | -169 k € | -144% | -69,3 k € | -18.8% | -58,3 k € | +43.2% | -102,7 k € | -550% | -15,8 k € | +21.8% | -20,2 k € | -612% | -2,8 k € | +55.6% | -6,4 k € | +32.5% | -9,5 k € |
| Net result | 201,1 k € | -74.7% | 794,7 k € | +1243% | -69,5 k € | -9.8% | -63,3 k € | -7107% | 903,3 € | +101% | -113,7 k € | -397% | -22,9 k € | +90.2% | -232,5 k € | -49.3% | -155,8 k € | -29285% | -530,1 € |
| Balance sheet | |||||||||||||||||||
| Equity | 1,1 M € | +23.5% | 857,3 k € | -10.9% | 962,7 k € | -6.7% | 1 M € | -5.8% | 1,1 M € | +0.1% | 1,1 M € | -9.4% | 1,2 M € | -1.9% | 1,2 M € | -15.9% | 1,5 M € | -9.6% | 1,6 M € |
| Total assets | 1,1 M € | -39.5% | 1,8 M € | +83.1% | 962,7 k € | -7.0% | 1 M € | -6.7% | 1,1 M € | +1.1% | 1,1 M € | -10.7% | 1,2 M € | -1.2% | 1,2 M € | -15.2% | 1,5 M € | -9.6% | 1,6 M € |
| Cash | 956,2 k € | -35.5% | 1,5 M € | +231% | 447,9 k € | -2.3% | 458,6 k € | +61.7% | 283,6 k € | +9875% | 2,8 k € | +1890% | 142,9 € | -29.5% | 202,8 € | -74.9% | 806,6 € | +219% | 252,8 € |
| Debts | 7,2 k € | -99.2% | 904,8 k € | – | 404,1 € | -96.4% | 11,2 k € | +1305% | 799 € | -95.7% | 18,5 k € | +14149% | 130,2 € | – | – | ||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 9 active · 17 ended
Active mandates
Benoit LIPS
ActiveHenri FISCHGRUND
ActiveJean DESSAIN
ActiveMax KIRCHENSTEIN
ActiveMyriam MALOU
ActivePhilippe LEMMENS
ActiveToon VANAGT
ActiveSerge ROZEN
ActiveNicolas JANSSENS
ActiveEnded mandates
Benoit LIPS
EndedHenri FISCHGRUND
EndedJean DESSAIN
EndedMax KIRCHENSTEIN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged 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 | 10/06/2024 | 16/02/2024 | 04/10/2022 | 29/10/2021 | 12/05/2021 | 22/10/2019 |
| General meeting | 10/05/2024 | 21/09/2023 | 30/09/2022 | 13/10/2021 | 31/08/2020 | 08/10/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 10/05/2024 | 10/06/2024 | French | |
| Micro model | 31/12/2022 | 21/09/2023 | 16/02/2024 | French | |
| Abridged model | 31/12/2021 | 30/09/2022 | 04/10/2022 | French | |
| Abridged model | 31/12/2020 | 13/10/2021 | 29/10/2021 | French | |
| Abridged model | 31/12/2019 | 31/08/2020 | 12/05/2021 | French | |
| Abridged model | 31/12/2018 | 08/10/2019 | 22/10/2019 | French | |
| Abridged model | 31/12/2017 | 30/10/2018 | 31/10/2018 | French | |
| Abridged model | 31/12/2016 | 22/11/2017 | 27/11/2017 | French | |
| Abridged model | 31/12/2015 | 28/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 10/06/2015 | 16/06/2015 | French |
Valuation
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.
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 31/12/2023 · 9 active · 17 ended
Active mandates
Benoit LIPS
ActiveHenri FISCHGRUND
ActiveJean DESSAIN
ActiveMax KIRCHENSTEIN
ActiveMyriam MALOU
ActivePhilippe LEMMENS
ActiveToon VANAGT
ActiveSerge ROZEN
ActiveNicolas JANSSENS
ActiveEnded mandates
Benoit LIPS
EndedHenri FISCHGRUND
EndedJean DESSAIN
EndedMax KIRCHENSTEIN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates03/10/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
- Mandates13/03/2024DEMISSIONS, NOMINATIONS
- Capital / shares28/10/2022CAPITAL, ACTIONS
- Mandates02/12/2019DEMISSIONS, NOMINATIONS
- Mandates06/11/2019DEMISSIONS, NOMINATIONS
- Restructuring20/08/2019RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring21/12/2018RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates07/09/2018DEMISSIONS, NOMINATIONS
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
- 2023Annual accounts 2023201,1 k €↓
- 2022Annual accounts 2022794,7 k €↑
- 2021Annual accounts 2021-69,5 k €↓
- 2020Annual accounts 2020-63,3 k €↓
- 2019Annual accounts 2019903,3 €↑
- 2018Annual accounts 2018-113,7 k €↓
- 2017Annual accounts 2017-22,9 k €↑
- 2016Annual accounts 2016-232,5 k €↓
- 2015Annual accounts 2015-155,8 k €↓
- 2014Annual accounts 2014-530,1 €