ACTIVE

LIGHTHOUSE INTELLIGENCE

Financial year 2024 · closed on 31/12/2024
Net result
-13,4 M €
-2042.4% YoY
Revenue
76,8 M €
+337.3% YoY
Equity
-8,4 M €
-424.4% YoY
Workforce
178,9 ETP
+21.9% YoY

What does LIGHTHOUSE INTELLIGENCE do?

LIGHTHOUSE INTELLIGENCE is a Private limited company incorporated in 2017. Its main activity is: Computer programming activities. Its registered office is in Gent. It employs on average 178,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0676.420.293
Incorporation
30/05/2017
Legal form
Private limited company
Registered office
Gaston Crommenlaan 6
9050 Gent · FlandreSee on map
Contributed capital
2 700 000,00 €
Latest accounts
31/12/2024
Average workforce
178,9 ETP
Signals
Healthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Revenue76,8 M €17,6 M €
EBITDA-8,6 M €5,8 M €3,7 M €2,7 M €2,2 M €2,1 M €1,6 M €
Operating result-13,3 M €1,4 M €818,5 k €529,6 k €373,5 k €371,3 k €285,5 k €
Net result-13,4 M €691,7 k €577,7 k €447,5 k €209,3 k €198,1 k €252,0 k €
Balance sheet
Equity-8,4 M €2,6 M €1,9 M €1,3 M €859,4 k €650,1 k €452,0 k €
Total assets36,7 M €9,2 M €5,9 M €3,8 M €2,6 M €2,2 M €1,4 M €
Cash575,6 k €590,5 k €359,7 k €391,5 k €99,7 k €51,4 k €175,1 k €
Debts44,7 M €6,3 M €3,8 M €2,4 M €1,6 M €1,3 M €849,0 k €
Other
Workforce178,9 ETP146,8 ETP99,6 ETP67,3 ETP58,8 ETP47,1 ETP32,4 ETP
Governance

Board of directors

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

Active mandates

PDM Consulting

Director · since 01 juillet 2021 · 0768.368.771

Represented by Peter De Moor

Active
ElleBelleBingo

Director · since 16 avril 2021 · 0762.498.885

Represented by Matthias GEEROMS

Active
Lighthouse Intelligence LTD

Director · since 17 mai 2017

Represented by Sean Fitzpatrick

Active

Ended mandates

My Lighthouse LTD

Director · since 27 novembre 2023

Ended
Ota Insight LTD

Mandate

Represented by Gino Engels

Ended
Ota Insight LTD

Director

Represented by Gino ENGELS

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull 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 date24/03/202625/07/202402/08/202329/08/202231/08/202127/08/2020
General meeting20/03/202608/07/202410/07/202327/06/202207/06/202101/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202420/03/202624/03/2026DutchPDF
Full model31/12/202308/07/202425/07/2024DutchPDF
Abridged model31/12/202210/07/202302/08/2023DutchPDF
Abridged model31/12/202127/06/202229/08/2022DutchPDF
Abridged model31/12/202007/06/202131/08/2021DutchPDF
Abridged model31/12/201901/06/202027/08/2020DutchPDF
Abridged model31/12/201803/06/201930/07/2019DutchPDF
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.

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 · 3 active · 3 ended

Active mandates

PDM Consulting

Director · since 01 juillet 2021 · 0768.368.771

Represented by Peter De Moor

Active
ElleBelleBingo

Director · since 16 avril 2021 · 0762.498.885

Represented by Matthias GEEROMS

Active
Lighthouse Intelligence LTD

Director · since 17 mai 2017

Represented by Sean Fitzpatrick

Active

Ended mandates

My Lighthouse LTD

Director · since 27 novembre 2023

Ended
Ota Insight LTD

Mandate

Represented by Gino Engels

Ended
Ota Insight LTD

Director

Represented by Gino ENGELS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring07/05/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring04/02/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates05/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/01/2024
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/05/2021
    ONTSLAGEN - BENOEMINGEN
    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 2024-13,4 M €
  2. 2023
    Annual accounts 2023691,7 k €
  3. 2023
    Name changeLIGHTHOUSE INTELLIGENCE
  4. 2022
    Annual accounts 2022577,7 k €
  5. 2021
    Annual accounts 2021447,5 k €
  6. 2021
    Name changeOTA INSIGHT
  7. 2020
    Annual accounts 2020209,3 k €
  8. 2019
    Annual accounts 2019198,1 k €
  9. 2018
    Annual accounts 2018252,0 k €
  10. 30/05/2017
    IncorporationPrivate limited company