DAVID LLOYD LEISURE OPERATIONS
0809.815.089 · rovalta.com · 24/09/2026
ACTIVE
DAVID LLOYD LEISURE OPERATIONS
Financial year 2025 · Closed on 31/12/2025
Net result
904,6 k €
-22,4 %over 1 yearRevenue
20,8 M €
-1,7 %over 1 yearEquity
8 M €
+12,8 %over 1 yearWorkforce
89,8 ETP
+22,5 %over 1 yearOverview
Identity
Source · BCE/KBODAVID LLOYD LEISURE OPERATIONS is a Private limited company incorporated in 2009. Its registered office is in Uccle. It employs on average 89,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0809.815.089
- Incorporation
- 13/02/2009
- Legal form
- Private limited company
- Registered office
- Drève de Lorraine 41
1180 Uccle · BruxellesSee on map - Contributed capital
- 74 085,29 €
- Latest accounts
- 31/12/2025
- Average workforce
- 89,8 ETP
Joint committees (1)
- 314
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 17 filingsTrend over 10 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 20,8 M € | -1.7% | 21,2 M € | +42.8% | 14,8 M € | +16.8% | 12,7 M € | +63.6% | 7,8 M € |
| EBITDA | 4,4 M € | +33.2% | 3,3 M € | +78.8% | 1,9 M € | +4.1% | 1,8 M € | +113% | 839,9 k € |
| Operating result | 1,9 M € | -12.4% | 2,2 M € | +54.4% | 1,4 M € | +7.0% | 1,3 M € | +229% | 403,1 k € |
| Net result | 904,6 k € | -22.4% | 1,2 M € | +68.9% | 689,6 k € | -5.4% | 729,3 k € | +1223% | 55,1 k € |
| Balance sheet | |||||||||
| Equity | 8 M € | +12.8% | 7,1 M € | +19.7% | 5,9 M € | +13.2% | 5,2 M € | +16.2% | 4,5 M € |
| Total assets | 23,4 M € | -1.3% | 23,7 M € | -6.7% | 25,4 M € | +38.3% | 18,4 M € | -5.4% | 19,4 M € |
| Cash | 580,7 k € | +26.6% | 458,5 k € | +52.9% | 299,8 k € | -10.8% | 336,1 k € | -52.8% | 711,7 k € |
| Debts | 13,6 M € | -5.6% | 14,4 M € | -17.5% | 17,4 M € | +45.8% | 12 M € | -12.9% | 13,7 M € |
| Other | |||||||||
| Workforce | 89,8 ETP | +22.5% | 73,3 ETP | +40.4% | 52,2 ETP | +39.2% | 37,5 ETP | +13.0% | 33,2 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 25 M€ and 50 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active · 11 ended
Active mandates
Patrick BURROWS
ActiveEnded mandates
Patrick BURROWS
EndedDonald Glenn EARLAM
EndedDonald Glenn EARLAM
EndedDonald Glenn EARLAM
EndedOther companies at this address
Drève de Lorraine 41 1180 Uccle| Company | CBE no. |
|---|---|
NetGen Aesthetic● Active | 1019.797.226 |
UNITE TVA DAVID LLOYD● Active | 0811.888.218 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/07/2026 | 03/07/2025 | 22/08/2024 | 05/09/2023 | 16/08/2022 | 28/07/2021 |
| General meeting | 29/06/2026 | 27/06/2025 | 01/08/2024 | 04/09/2023 | 29/07/2022 | 22/07/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 29/06/2026 | 01/07/2026 | French | |
| Full model | 31/12/2024 | 27/06/2025 | 03/07/2025 | French | |
| Full model | 31/12/2023 | 01/08/2024 | 22/08/2024 | French | |
| Full model | 31/12/2022 | 04/09/2023 | 05/09/2023 | French | |
| Full model | 31/12/2021 | 29/07/2022 | 16/08/2022 | French | |
| Full model | 31/12/2020 | 22/07/2021 | 28/07/2021 | French | |
| Full model | 31/12/2019 | 13/11/2020 | 02/12/2020 | French | |
| Full model | 31/12/2018 | 17/06/2019 | 26/06/2019 | French | |
| Full model | 31/12/2017 | 30/06/2018 | 12/07/2018 | French | |
| Full model | 31/12/2016 | 30/06/2017 | 22/07/2017 | French | |
| Full model | 31/12/2015 | 26/08/2016 | 21/09/2016 | French | |
| Full model | 31/12/2014 | 30/06/2015 | 14/07/2015 | French | |
| Full model | 31/12/2013 | 30/07/2014 | 01/08/2014 | French | |
| Full model | 31/12/2012 | 30/09/2013 | 08/10/2013 | French | |
| Full model | 31/12/2011 | 28/09/2012 | 09/10/2012 | French | |
| Full model | 31/12/2010 | 03/06/2011 | 16/06/2011 | French | |
| Full model | 31/12/2009 | 04/06/2010 | 15/06/2010 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 25 M€ and 50 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20252 active · 11 ended
Active mandates
Patrick BURROWS
ActiveEnded mandates
Patrick BURROWS
EndedDonald Glenn EARLAM
EndedDonald Glenn EARLAM
EndedDonald Glenn EARLAM
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- 11/09/2026—
- Mandates10/07/2026DEMISSIONS, NOMINATIONS
- Mandates12/12/2025DEMISSIONS, NOMINATIONS
- Mandates30/10/2024DEMISSIONS, NOMINATIONS
- Mandates23/11/2023DEMISSIONS, NOMINATIONS
- Other10/11/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Other10/11/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates06/02/2020DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025904,6 k €↓
- 2024Annual accounts 20241,2 M €↑
- 2023Annual accounts 2023689,6 k €↓
- 2022Annual accounts 2022729,3 k €↑
- 2021Annual accounts 202155,1 k €↑
- 2020Annual accounts 2020-109,6 k €↓
- 2019Annual accounts 2019834,6 k €↑
- 2018Annual accounts 2018381,5 k €↑
- 2017Annual accounts 2017362,4 k €↓
- 2016Annual accounts 2016448 k €
- 13/02/2009IncorporationPrivate limited company