ACTIVE

LAMARIS GROUP

Financial year 2024 · closed on 31/12/2024
Net result
-253 k €
-187.7% YoY
Gross margin
54,5 k €
-91.9% YoY
Equity
3,9 M €
-6.0% YoY
Workforce
1,0 ETP
0.0% YoY

What does LAMARIS GROUP do?

LAMARIS GROUP is a Private limited company incorporated in 2009. Its registered office is in Grez-Doiceau. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0809.514.785
Incorporation
02/02/2009
Legal form
Private limited company
Registered office
Bois de Fa 3
1390 Grez-Doiceau · WallonieSee on map
Contributed capital
1 710 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (2)
  • 201
  • 2010
Signals
Solid equityLow riskHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212018201720162015201420132012201120102009
Income statement
Gross margin54,5 k €675,1 k €485,8 k €672,5 k €63,4 k €478,8 k €524,6 k €587,5 k €478,3 k €441,5 k €341,5 k €137,4 k €137,4 k €350,8 k €
EBITDA-14,3 k €612 k €401,4 k €562,1 k €34 k €418,3 k €509,4 k €532,6 k €473,6 k €437,6 k €337,1 k €133,1 k €134,2 k €348,8 k €
Operating result-191,6 k €443,2 k €241,4 k €407,8 k €-113,2 k €263,1 k €133,7 k €457,3 k €316,2 k €401,7 k €229,3 k €24,4 k €20 k €214 k €
Net result-253 k €288,4 k €135,9 k €263,4 k €-181,4 k €118,2 k €36,4 k €278,2 k €185,1 k €834,6 k €144,3 k €-52,8 k €-35 k €125,8 k €
Balance sheet
Equity3,9 M €4,2 M €3,9 M €3,8 M €3,2 M €3,3 M €3,2 M €4,2 M €3,9 M €3,7 M €2,9 M €2,7 M €110,8 k €145,8 k €
Total assets8,3 M €5,9 M €5,9 M €6 M €6 M €6 M €6,7 M €5,5 M €5,5 M €4,8 M €4,3 M €4,3 M €1,7 M €1 M €
Cash3,3 k €50 k €37,9 k €63 k €21,1 k €48,1 k €862,9 k €956,9 k €308,3 k €835,8 k €464,8 €5,4 k €27,3 k €96,9 k €
Debts4,3 M €1,7 M €2 M €2,3 M €2,8 M €2,7 M €3,5 M €1,4 M €1,6 M €1 M €1,4 M €1,5 M €1,6 M €857 k €
Other
Workforce1,0 ETP1,0 ETP0,9 ETP0,3 ETP
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 · 2 active · 2 ended

Active mandates

Natacha Mottart

Director

Active
Olivier Legrain

Director

Active

Ended mandates

Natacha MOTTART

Manager

Ended
Olivier LEGRAIN

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0800.032.343
MAKALOActive
0750.462.670
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged 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 date18/09/202518/07/202417/07/202326/08/202212/07/202126/06/2020
General meeting26/08/202528/06/202405/07/202330/06/202230/06/202105/06/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/08/202518/09/2025FrenchPDF
Abridged model31/12/202328/06/202418/07/2024FrenchPDF
Abridged model31/12/202205/07/202317/07/2023FrenchPDF
Abridged model31/12/202130/06/202226/08/2022FrenchPDF
Abridged model31/12/202030/06/202112/07/2021FrenchPDF
Abridged model31/12/201905/06/202026/06/2020FrenchPDF
Abridged model31/12/201803/06/201928/06/2019FrenchPDF
Abridged model31/12/201706/06/201828/06/2018FrenchPDF
Abridged model31/12/201630/06/201726/07/2017FrenchPDF
Abridged model31/12/201504/05/201631/05/2016FrenchPDF
Abridged model31/12/201406/05/201527/05/2015FrenchPDF
Abridged model31/12/201330/06/201425/08/2014FrenchPDF
Abridged model31/12/201228/06/201326/07/2013FrenchPDF
Abridged model31/12/201128/06/201224/07/2012FrenchPDF
Abridged model31/12/201030/06/201119/07/2011FrenchPDF
Abridged model31/12/200905/05/201017/06/2010FrenchPDF
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 · 2 active · 2 ended

Active mandates

Natacha Mottart

Director

Active
Olivier Legrain

Director

Active

Ended mandates

Natacha MOTTART

Manager

Ended
Olivier LEGRAIN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/09/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares10/11/2016
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates02/03/2011
    DENOMINATION - CAPITAL, ACTIONS
    PDF
  • Registered office31/07/2009
    TRANSFERT DU SIEGE SOCIAL
    PDF
  • Other11/02/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024-253 k €
  2. 2023
    Annual accounts 2023288,4 k €
  3. 2022
    Annual accounts 2022135,9 k €
  4. 2021
    Annual accounts 2021263,4 k €
  5. 2018
    Annual accounts 2018-181,4 k €
  6. 2017
    Annual accounts 2017118,2 k €
  7. 2016
    Annual accounts 201636,4 k €
  8. 2015
    Annual accounts 2015278,2 k €
  9. 2014
    Annual accounts 2014185,1 k €
  10. 2013
    Annual accounts 2013834,6 k €
  11. 2012
    Annual accounts 2012144,3 k €
  12. 2011
    Annual accounts 2011-52,8 k €
  13. 2010
    Annual accounts 2010-35 k €
  14. 2009
    Annual accounts 2009125,8 k €
  15. 02/02/2009
    IncorporationPrivate limited company