ACTIVE

LOLITHO

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Financial year 2024 · closed on 31/10/2024

Net result

-35,1 k €

-146.7% YoY

Gross margin

246 k €

-42.8% YoY

Equity

7 M €

-0.5% YoY

Workforce

1,8 ETP

-33.3% YoY

What does LOLITHO do?

LOLITHO is a Private limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Izegem. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.605.262

Incorporation

18/12/2008

Legal form

Private limited company

Registered office

Egaalstraat 11
8870 Izegem · FlandreSee on map

Contributed capital

4 950 000,00 €

Latest accounts

31/10/2024

Average workforce

1,8 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities 68100Buying and selling of own real estate 68110Buying and selling of own real estate

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

Solid equityPositive 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 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	246 k €	-42.8%	429,8 k €	+168%	160,3 k €	-54.8%	354,9 k €	+72.1%	206,3 k €	+10.3%	187,1 k €	-14.3%	218,4 k €	-46.4%	407,3 k €		–		–		–		–		11,6 k €	+179%	4,2 k €	+186%	-4,8 k €
EBITDA	135,2 k €	-50.1%	271,2 k €	+254%	76,6 k €	-74.4%	298,7 k €	+100.0%	149,4 k €	+13.6%	131,5 k €	-4.5%	137,7 k €	-56.7%	318,1 k €	-28.1%	442,5 k €	+232%	133,3 k €	-70.5%	451,3 k €	+168%	168,2 k €	+1851%	8,6 k €	+217%	2,7 k €	+153%	-5,2 k €
Operating result	93,7 k €	-59.1%	229,1 k €	+565%	34,4 k €	-86.6%	256,7 k €	+121%	116,1 k €	+19.7%	96,9 k €	-11.2%	109,2 k €	-62.3%	289,6 k €	-28.6%	405,4 k €	+256%	113,8 k €	-73.6%	431,8 k €	+202%	143,1 k €	+1502%	-10,2 k €	+91.0%	-113,8 k €	-2104%	-5,2 k €
Net result	-35,1 k €	-147%	75,2 k €	-87.4%	598,5 k €	+202%	198,1 k €	+30.1%	152,3 k €	+188%	53 k €	-40.2%	88,7 k €	-39.3%	146 k €	-51.7%	302,3 k €	+538%	-68,9 k €	-113%	537,5 k €	+128%	235,5 k €	+605%	-46,7 k €	+67.6%	-144 k €	-2687%	-5,2 k €
Balance sheet
Equity	7 M €	-0.5%	7,1 M €	+1.1%	7 M €	+9.4%	6,4 M €	+3.2%	6,2 M €	+2.5%	6 M €	+0.9%	6 M €	+1.5%	5,9 M €	+2.5%	5,8 M €	+5.5%	5,5 M €	-1.2%	5,5 M €	+10.8%	5 M €	+5.0%	4,8 M €	-1.0%	4,8 M €	-2.9%	4,9 M €
Total assets	9,5 M €	-5.5%	10 M €	+0.5%	10 M €	-0.3%	10 M €	-5.9%	10,6 M €	+0.6%	10,6 M €	+12.7%	9,4 M €	-0.5%	9,4 M €	-2.9%	9,7 M €	+5.7%	9,2 M €	-2.6%	9,4 M €	+1.8%	9,3 M €	+0.4%	9,2 M €	+64.8%	5,6 M €	+13.3%	4,9 M €
Cash	12,7 k €	-58.4%	30,6 k €	+85.0%	16,5 k €	-44.5%	29,8 k €	+69.9%	17,6 k €	-43.8%	31,2 k €	+25.8%	24,8 k €	+63.4%	15,2 k €	+47.8%	10,3 k €	+18.3%	8,7 k €	-41.9%	15 k €	-21.3%	19 k €	+39730%	47,7 €	-99.0%	4,9 k €	+806%	544,7 €
Debts	2,3 M €	-17.2%	2,8 M €	-5.6%	3 M €	-17.5%	3,6 M €	-15.3%	4,3 M €	-5.9%	4,5 M €	+33.5%	3,4 M €	-3.8%	3,5 M €	-10.8%	3,9 M €	+6.3%	3,7 M €	-4.5%	3,9 M €	-8.8%	4,3 M €	-4.9%	4,5 M €	+459%	801 k €		–
Other
Workforce	1,8 ETP	-33.3%	2,7 ETP	+58.8%	1,7 ETP	+70.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-43.5%	2,3 ETP	-23.3%	3,0 ETP	+200%	1,0 ETP		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/10/2024 · 2 active · 4 ended

Active mandates

Hildegarde De Vos

Mandate

Active

Philippe Driegelinck

Mandate

Active

Ended mandates

Hildegarde De Vos

Director · since 01 mai 2018

Ended

Hildegarde De Vos

Manager · since 01 mai 2018

Ended

Philippe Driegelinck

Director · since 18 décembre 2008

Ended

Philippe Driegelinck

Manager · since 18 décembre 2008

Ended

At this address

Other companies at this address

Company	CBE no.
Driemo● Active	0406.457.615
Driemo Estate Services● Active	0770.302.437
KOPHI● Active	0836.773.072
OMNIFLAT● Active	0416.276.785
Trisources● Active	0746.406.882

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/11/2023	01/11/2022	01/11/2021	01/11/2020	01/11/2019	01/11/2018
Closing of the financial year	31/10/2024	31/10/2023	31/10/2022	31/10/2021	31/10/2020	31/10/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/05/2025	26/06/2024	07/07/2023	30/06/2022	10/06/2021	27/05/2020
General meeting	29/04/2025	29/05/2024	30/06/2023	26/04/2022	27/04/2021	28/04/2020
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

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/10/2024	29/04/2025	28/05/2025	Dutch	PDF
Abridged model	31/10/2023	29/05/2024	26/06/2024	Dutch	PDF
Abridged model	31/10/2022	30/06/2023	07/07/2023	Dutch	PDF
Abridged model	31/10/2021	26/04/2022	30/06/2022	Dutch	PDF
Abridged model	31/10/2020	27/04/2021	10/06/2021	Dutch	PDF
Abridged model	31/10/2019	28/04/2020	27/05/2020	Dutch	PDF
Abridged model	31/10/2018	30/04/2019	28/05/2019	Dutch	PDF
Abridged model	31/10/2017	24/04/2018	22/05/2018	Dutch	PDF
Full model	31/10/2016	25/04/2017	24/05/2017	Dutch	PDF
Full model	31/10/2015	26/04/2016	26/05/2016	Dutch	PDF
Full model	31/10/2014	28/04/2015	22/05/2015	Dutch	PDF
Full model	31/10/2013	29/04/2014	27/05/2014	Dutch	PDF
Abridged model	30/06/2012	04/12/2012	26/02/2013	Dutch	PDF
Abridged model	30/06/2011	06/12/2011	23/12/2011	Dutch	PDF
Abridged model	30/06/2010	07/12/2010	05/01/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/10/2024 · 2 active · 4 ended

Active mandates

Hildegarde De Vos

Mandate

Active

Philippe Driegelinck

Mandate

Active

Ended mandates

Hildegarde De Vos

Director · since 01 mai 2018

Ended

Hildegarde De Vos

Manager · since 01 mai 2018

Ended

Philippe Driegelinck

Director · since 18 décembre 2008

Ended

Philippe Driegelinck

Manager · since 18 décembre 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/03/2015
MAATSCHAPPELIJKE ZETEL
PDF
Other25/07/2013
ALGEMENE VERGADERING - BOEKJAAR
PDF
Other02/01/2009
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

2024
Annual accounts 2024-35,1 k €↓
2023
Annual accounts 202375,2 k €↓
2022
Annual accounts 2022598,5 k €↑
2021
Annual accounts 2021198,1 k €↑
2020
Annual accounts 2020152,3 k €↑
2019
Annual accounts 201953 k €↓
2018
Annual accounts 201888,7 k €↓
2017
Annual accounts 2017146 k €↓
2016
Annual accounts 2016302,3 k €↑
2015
Annual accounts 2015-68,9 k €↓
2014
Annual accounts 2014537,5 k €↑
2013
Annual accounts 2013235,5 k €↑
2012
Annual accounts 2012-46,7 k €↑
2011
Annual accounts 2011-144 k €↓
2010
Annual accounts 2010-5,2 k €
18/12/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

LOLITHO

Overview

What does LOLITHO do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline