NORMAL SITUATION

LOMPVIS

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Financial year 2024 · closed on 30/06/2024
Net result
3,1 k €
-94.4% YoY
Gross margin
472,3 k €
+131.6% YoY
Equity
90,6 k €
+3.5% YoY
Workforce
1,8 ETP
-14.3% YoY

Company — Normal situation.

What does LOMPVIS do?

LOMPVIS is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0771.588.874
Legal form
Private limited company
Contributed capital
20 000,00 €
Latest accounts
30/06/2024
Average workforce
1,8 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20242023
Income statement
Gross margin472,3 k €204 k €
EBITDA400,9 k €71,6 k €
Operating result400,9 k €71,6 k €
Net result3,1 k €54,9 k €
Balance sheet
Equity90,6 k €87,5 k €
Total assets5,9 M €6,3 M €
Cash900,1 k €192,9 k €
Debts5,2 M €4,5 M €
Other
Workforce1,8 ETP2,1 ETP
Governance

Board of directors

Seen on filing of 30/06/2024 · 3 active

Active mandates

921

Director · since 20 juillet 2021 · 0451.489.072

Represented by Bert HAMELINCK

Active
MAN ON THE MOON

Director · since 20 juillet 2021 · 0861.773.041

Represented by Mathias COPPENS

Active
Saving The World LLC

Director · since 20 juillet 2021

Represented by Michael SAGOL

Active
Annual accounts

Full financial information

202420232022
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202320/07/2021
Closing of the financial year30/06/202431/12/202331/12/2022
Length of the financial year6 months12 months18 months
Filing date28/02/202524/07/202423/05/2023
General meeting28/02/202528/06/202420/03/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202428/02/202528/02/2025DutchPDF
Abridged model31/12/202328/06/202424/07/2024DutchPDF
Abridged model31/12/202220/03/202323/05/2023DutchPDF
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 30/06/2024 · 3 active

Active mandates

921

Director · since 20 juillet 2021 · 0451.489.072

Represented by Bert HAMELINCK

Active
MAN ON THE MOON

Director · since 20 juillet 2021 · 0861.773.041

Represented by Mathias COPPENS

Active
Saving The World LLC

Director · since 20 juillet 2021

Represented by Michael SAGOL

Active
Shareholders

Ownership and network

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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 20243,1 k €↓
  2. 2023
    Annual accounts 202354,9 k €