NORMAL SITUATION

LEXAM

Financial year 2021 · closed on 31/12/2021
Net result
164,6 k €
+5.5% YoY
Gross margin
347,4 k €
+25.6% YoY
Equity
408,1 k €
+67.3% YoY
Workforce
1,7 ETP
+112.5% YoY

Company — Normal situation.

What does LEXAM do?

LEXAM is a company registered in Belgium. It employs on average 1,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0685.480.192
Legal form
Private limited company
Contributed capital
50 000,00 €
Latest accounts
31/12/2021
Average workforce
1,7 ETP
Joint committees (1)
  • 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2021202020192018
Income statement
Gross margin347,4 k €276,7 k €166,8 k €70 k €
EBITDA228,6 k €211,6 k €166,4 k €69,1 k €
Operating result224,3 k €209,2 k €164 k €66,6 k €
Net result164,6 k €156 k €152,2 k €61,1 k €
Balance sheet
Equity408,1 k €243,9 k €63,3 k €36,1 k €
Total assets652,8 k €451,2 k €282,7 k €196,7 k €
Cash115,2 k €85,6 k €139,1 k €60,7 k €
Debts243,1 k €207,3 k €219,5 k €160,6 k €
Other
Workforce1,7 ETP0,8 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 3 ended

Active mandates

Jo Roseleth

Director · since 15 décembre 2021

Active
CHATOO 2020

Director · since 30 juin 2020 · until 15 décembre 2021 · 0758.423.006

Represented by Tomas Dujardin

Active
MIL PALOMAS

Director · until 15 décembre 2021 · 0873.159.851

Represented by Kristof DE SMET

Active

Ended mandates

CHATOO 2020

Director · since 30 juin 2020 · 0758.423.006

Represented by Tomas Dujardin

Ended
MIL PALOMAS

Administrator - manager · 0873.159.851

Represented by Kristof DE SMET

Ended
MIL PALOMAS

Director · 0873.159.851

Represented by Kristof DE SMET

Ended
Annual accounts

Full financial information

2021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201929/11/2017
Closing of the financial year31/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months14 months
Filing date19/05/202231/08/202129/10/202024/06/2019
General meeting20/04/202222/05/202129/08/202001/06/2019
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202120/04/202219/05/2022DutchPDF
Abridged model31/12/202022/05/202131/08/2021DutchPDF
Abridged model31/12/201929/08/202029/10/2020DutchPDF
Abridged model31/12/201801/06/201924/06/2019DutchPDF
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.

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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 31/12/2021 · 3 active · 3 ended

Active mandates

Jo Roseleth

Director · since 15 décembre 2021

Active
CHATOO 2020

Director · since 30 juin 2020 · until 15 décembre 2021 · 0758.423.006

Represented by Tomas Dujardin

Active
MIL PALOMAS

Director · until 15 décembre 2021 · 0873.159.851

Represented by Kristof DE SMET

Active

Ended mandates

CHATOO 2020

Director · since 30 juin 2020 · 0758.423.006

Represented by Tomas Dujardin

Ended
MIL PALOMAS

Administrator - manager · 0873.159.851

Represented by Kristof DE SMET

Ended
MIL PALOMAS

Director · 0873.159.851

Represented by Kristof DE SMET

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution29/07/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Restructuring08/06/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates07/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/12/2021
    BENAMING - DOEL
    PDF
  • Mandates07/07/2020
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/12/2017
    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. 2021
    Annual accounts 2021164,6 k €
  2. 2021
    Name changeLEXAM
  3. 2020
    Annual accounts 2020156 k €
  4. 2019
    Annual accounts 2019152,2 k €
  5. 2018
    Annual accounts 201861,1 k €
  6. 2018
    Name changeLEXAM ADVOCATEN