ACTIVE

LAVELCO

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Financial year 2024 · closed on 31/12/2024
Net result
3 k €
-58.2% YoY
Gross margin
14,8 k €
+15.9% YoY
Equity
50,8 k €
+6.3% YoY

What does LAVELCO do?

LAVELCO is a Private limited company incorporated in 2016. Its main activity is: Wholesale of sugar and chocolate and sugar confectionery. Its registered office is in Antwerpen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0665.753.065
Incorporation
04/11/2016
Legal form
Private limited company
Registered office
Kielsbroek 4 box 22B
2020 Antwerpen · FlandreSee on map
Contributed capital
36 500,00 €
Latest accounts
31/12/2024
Activities (NACE)
46360Wholesale of sugar and chocolate and sugar confectionery· main46360Wholesale of sugar and chocolate and sugar confectionery46392Non-specialised wholesale of food, beverages and tobacco46392Non-specialised wholesale of food, beverages and tobacco47210Retail sale of fruit and vegetables in specialised stores47242Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores+2
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin14,8 k €12,8 k €25,4 k €4,4 k €11,2 k €40,3 k €14,7 k €2,5 k €
EBITDA11,6 k €10,7 k €22,3 k €1,9 k €5,9 k €27,1 k €13,9 k €2,2 k €
Operating result6 k €-11,4 k €16 k €-11,7 k €-6,1 k €16,2 k €9,9 k €-1,9 k €
Net result3 k €7,2 k €16,7 k €-13,5 k €-10,1 k €15,6 k €9,3 k €-1,9 k €
Balance sheet
Equity50,8 k €47,8 k €40,7 k €23,9 k €37,4 k €47,5 k €43,9 k €34,6 k €
Total assets594 k €346,9 k €385,7 k €268,3 k €293,2 k €509,5 k €103,5 k €142 k €
Cash12,3 k €32,9 k €581,2 €734,9 €18,3 k €18,6 k €4,1 k €2,5 k €
Debts543,2 k €299,1 k €345,1 k €244,4 k €255,8 k €462 k €59,6 k €68,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Bilal M'Rabet-Mouilki

Director · since 04 novembre 2016

Active

Ended mandates

Bilal M'Rabet-Mouilki

Director

Ended
Bilal M'Rabet-Mouilki

Manager

Ended
BILAL MRABIT MOUILHI

Manager

Ended
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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 date30/08/202505/09/202431/08/202324/08/202231/08/202110/12/2020
General meeting22/08/202503/06/202431/08/202307/06/202207/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202422/08/202530/08/2025DutchPDF
Micro model31/12/202303/06/202405/09/2024DutchPDF
Micro model31/12/202231/08/202331/08/2023DutchPDF
Micro model31/12/202107/06/202224/08/2022DutchPDF
Micro model31/12/202007/06/202131/08/2021DutchPDF
Micro model31/12/201908/09/202010/12/2020DutchPDF
Micro model31/12/201803/06/201917/12/2019DutchPDF
Micro model31/12/201704/06/201821/08/2018DutchPDF
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.

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 · 1 active · 3 ended

Active mandates

Bilal M'Rabet-Mouilki

Director · since 04 novembre 2016

Active

Ended mandates

Bilal M'Rabet-Mouilki

Director

Ended
Bilal M'Rabet-Mouilki

Manager

Ended
BILAL MRABIT MOUILHI

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/06/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Other08/11/2016
    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 20243 k €↓
  2. 2023
    Annual accounts 20237,2 k €↓
  3. 2022
    Annual accounts 202216,7 k €↑
  4. 2021
    Annual accounts 2021-13,5 k €↓
  5. 2020
    Annual accounts 2020-10,1 k €↓
  6. 2019
    Annual accounts 201915,6 k €↑
  7. 2018
    Annual accounts 20189,3 k €↑
  8. 2017
    Annual accounts 2017-1,9 k €
  9. 04/11/2016
    IncorporationPrivate limited company