LAGUNE
0653.978.651 · rovalta.com · 23/09/2026
NORMAL SITUATION
LAGUNE
Financial year 2022 · closed on 15/12/2022
Net result
27,2 k €
+447.0% YoY
Gross margin
31,2 k €
+21.7% YoY
Equity
-5,4 k €
+76.1% YoY
Company — Normal situation.
Overview
What does LAGUNE do?
LAGUNE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0653.978.651
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
15/12/2022
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 7 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 31,2 k € | +21.7% | 25,6 k € | -18.1% | 31,3 k € | -13.4% | 36,1 k € | +8.1% | 33,4 k € | +17.4% | 28,5 k € | +210% | -25,9 k € |
| EBITDA | 30,8 k € | +37.0% | 22,5 k € | -24.2% | 29,6 k € | -16.5% | 35,5 k € | +7.2% | 33,1 k € | +36.5% | 24,3 k € | +181% | -29,9 k € |
| Operating result | 27,7 k € | +1440% | -2,1 k € | -144% | 4,7 k € | -48.3% | 9,1 k € | +25.0% | 7,3 k € | +416% | -2,3 k € | +94.1% | -39,2 k € |
| Net result | 27,2 k € | +447% | 5 k € | +74479% | 6,7 € | -99.8% | 3,6 k € | +289% | 923,5 € | +110% | -9,2 k € | +77.9% | -41,6 k € |
| Balance sheet | |||||||||||||
| Equity | -5,4 k € | +76.1% | -22,7 k € | +18.0% | -27,6 k € | +0.0% | -27,6 k € | +11.5% | -31,2 k € | +2.9% | -32,2 k € | +9.1% | -35,4 k € |
| Total assets | 1 k € | -99.2% | 124,2 k € | -9.6% | 137,4 k € | -23.8% | 180,2 k € | -16.1% | 214,7 k € | -8.5% | 234,8 k € | -9.4% | 259,3 k € |
| Cash | – | 12,5 k € | +194% | 4,2 k € | -65.7% | 12,4 k € | -17.6% | 15 k € | +254% | 4,2 k € | -72.5% | 15,4 k € | |
| Debts | 3,3 k € | -97.7% | 146,8 k € | -11.0% | 165 k € | -20.6% | 207,8 k € | -15.5% | 246 k € | -7.9% | 267 k € | -9.4% | 294,7 k € |
Governance
Board of directors
Seen on filing of 15/12/2022 · 2 active · 6 ended
Active mandates
Kelly Uydens
ActiveKenny Roodhooft
ActiveEnded mandates
Kelly Uydens
EndedKenny Roodhooft
EndedKelly Uydens
EndedKelly Uydens
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 15/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/08/2023 | 15/09/2022 | 11/07/2021 | 21/08/2020 | 29/08/2019 | 14/08/2018 |
| General meeting | 15/06/2023 | 04/04/2022 | 24/06/2021 | 25/06/2020 | 27/06/2019 | 28/06/2018 |
| 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
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 15/12/2022 | 15/06/2023 | 17/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 04/04/2022 | 15/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 24/06/2021 | 11/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 25/06/2020 | 21/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 27/06/2019 | 29/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 28/06/2018 | 14/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 29/06/2017 | 02/07/2017 | Dutch |
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 15/12/2022 · 2 active · 6 ended
Active mandates
Kelly Uydens
ActiveKenny Roodhooft
ActiveEnded mandates
Kelly Uydens
EndedKenny Roodhooft
EndedKelly Uydens
EndedKelly Uydens
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution14/02/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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
- 2022Annual accounts 202227,2 k €↑
- 2021Annual accounts 20215 k €↑
- 2020Annual accounts 20206,7 €↓
- 2019Annual accounts 20193,6 k €↑
- 2018Annual accounts 2018923,5 €↑
- 2017Annual accounts 2017-9,2 k €↑
- 2016Annual accounts 2016-41,6 k €