ACTIVE

LUMADISTRI

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Financial year 2024 · Closed on 31/12/2024

Net result14,4 k €-53,3 %over 1 year
Gross margin69,3 k €-85,6 %over 1 year
Equity280,4 k €+5,4 %over 1 year

Identity

Source · BCE/KBO

LUMADISTRI is a Private limited company incorporated in 2014. Its main activity is: Freight transport by road. Its registered office is in Wommelgem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0548.915.179
Incorporation
26/03/2014
Legal form
Private limited company
Registered office
Nijverheidsstraat 72
2160 Wommelgem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 14003
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20242023202220212020
Income statement
Gross margin69,3 k €482,8 k €655,8 k €442,9 k €601,6 k €
EBITDA54,6 k €80,8 k €133,9 k €39,6 k €169,1 k €
Operating result25,2 k €55,6 k €120,1 k €28,3 k €163,4 k €
Net result14,4 k €31 k €87,5 k €17,3 k €116,4 k €
Balance sheet
Equity280,4 k €265,9 k €234,9 k €192,4 k €175,1 k €
Total assets451,6 k €458,3 k €520 k €385,4 k €376,8 k €
Cash89,2 k €32,4 k €137,3 k €143,3 k €176,8 k €
Debts171,3 k €192,4 k €285,1 k €193 k €201,8 k €
Other
Workforce–9,6 ETP12,1 ETP12,1 ETP11,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Luc DEPUYDT

Manager

Active

Ended mandates

Marc VAN BOSSUYT

Manager

Ended

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Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date27/10/202526/10/202427/09/202329/08/202226/08/202118/11/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202527/10/2025DutchPDF
Abridged model31/12/202330/06/202426/10/2024DutchPDF
Abridged model31/12/202230/06/202327/09/2023DutchPDF
Abridged model31/12/202130/06/202229/08/2022DutchPDF
Abridged model31/12/202030/06/202126/08/2021DutchPDF
Abridged model31/12/201908/09/202018/11/2020DutchPDF
Abridged model31/12/201830/06/201930/08/2019DutchPDF
Abridged model31/12/201730/06/201830/07/2018DutchPDF
Abridged model31/12/201630/06/201721/08/2017DutchPDF
Abridged model31/12/201518/06/201603/07/2016DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Luc DEPUYDT

Manager

Active

Ended mandates

Marc VAN BOSSUYT

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/09/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office31/08/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office17/01/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office28/04/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other07/04/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202414,4 k €↓
  2. 2023
    Annual accounts 202331 k €↓
  3. 2022
    Annual accounts 202287,5 k €↑
  4. 2021
    Annual accounts 202117,3 k €↓
  5. 2020
    Annual accounts 2020116,4 k €↑
  6. 2019
    Annual accounts 201982,8 k €↑
  7. 2018
    Annual accounts 201841 k €↓
  8. 2017
    Annual accounts 201762,5 k €↑
  9. 2016
    Annual accounts 201614,3 k €↓
  10. 2015
    Annual accounts 201543,5 k €
  11. 26/03/2014
    IncorporationPrivate limited company