ACTIVE

LAPSI

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Financial year 2024 · closed on 31/12/2024

Net result

-15,3 k €

-302.5% YoY

Gross margin

117,7 k €

+127.1% YoY

Equity

231,8 k €

-11.2% YoY

What does LAPSI do?

LAPSI is a Private limited company incorporated in 2009. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.002.656

Incorporation

23/02/2009

Legal form

Private limited company

Registered office

Rue de la Reine Fabiola 22 box B
7700 Mouscron · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 46190Agents involved in the sale of a variety of goods 56220Event catering and other food service activities

Contacts

1 public detail availableLog in to view

Signals

Low riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	117,7 k €	+127%	51,8 k €	-20.9%	65,5 k €	+19.6%	54,8 k €	-12.9%	62,9 k €	-13.4%	72,6 k €	+13.9%	63,7 k €	-19.2%	78,9 k €	+54.4%	51,1 k €	-39.2%	84,1 k €	+49.6%	56,2 k €	+44.5%	38,9 k €	-56.7%	89,7 k €	+63.5%	54,9 k €	-15.2%	64,7 k €	+346%	14,5 k €
EBITDA	33 k €	-25.0%	44 k €	-29.0%	62 k €	+33.9%	46,3 k €	-22.3%	59,6 k €	-14.1%	69,4 k €	+14.6%	60,5 k €	-18.7%	74,5 k €	+122%	33,5 k €	-47.1%	63,3 k €	-13.3%	73 k €	+118%	33,5 k €	-61.2%	86,4 k €	+66.7%	51,8 k €	-16.3%	61,9 k €	+378%	13 k €
Operating result	4,1 k €	-50.5%	8,3 k €	-68.8%	26,7 k €	+186%	9,3 k €	-61.1%	23,9 k €	-30.4%	34,4 k €	+39.2%	24,7 k €	-34.9%	37,9 k €	+2843%	-1,4 k €	-106%	22 k €	-45.3%	40,2 k €	+361%	-15,4 k €	-124%	65 k €	+183%	23 k €	-41.3%	39,1 k €	+566%	-8,4 k €
Net result	-15,3 k €	-303%	-3,8 k €	-134%	11,1 k €	+371%	-4,1 k €	-147%	8,7 k €	-38.0%	14,1 k €	+107%	6,8 k €	-60.9%	17,5 k €	+155%	-31,6 k €	-9604%	332,4 €	-97.3%	12,1 k €	-93.8%	194,2 k €	+706%	24,1 k €	-49.4%	47,6 k €	+240%	14 k €	+168%	-20,6 k €
Balance sheet
Equity	231,8 k €	-11.2%	260,9 k €	-3.9%	271,5 k €	-2.1%	277,4 k €	-1.5%	281,5 k €	+3.2%	272,7 k €	+5.5%	258,6 k €	+2.7%	251,8 k €	+7.5%	234,3 k €	-11.9%	265,9 k €	+0.1%	265,6 k €	+4.8%	253,4 k €	+328%	59,3 k €	+68.5%	35,2 k €	+8483%	-419,6 €	+97.1%	-14,4 k €
Total assets	1,1 M €	+111%	518,1 k €	-11.7%	586,9 k €	-0.0%	587,1 k €	-3.1%	606 k €	-1.9%	617,7 k €	-4.9%	649,9 k €	-3.2%	671,4 k €	-4.8%	704,9 k €	-10.9%	791,2 k €	-4.6%	829,6 k €	-1.4%	841,1 k €	+45.0%	580 k €	-1.3%	587,4 k €	+15.2%	509,8 k €	+6.0%	480,8 k €
Cash	35,4 k €	-36.5%	55,7 k €	+363%	12,1 k €	+31.2%	9,2 k €	-45.6%	16,9 k €	+171%	6,2 k €	-42.0%	10,8 k €	+12.0%	9,6 k €	-53.1%	20,5 k €	+201%	6,8 k €	-70.2%	22,8 k €	-90.0%	228,7 k €	+1926%	11,3 k €	-73.4%	42,4 k €	+173%	15,5 k €	+202%	5,1 k €
Debts	860,2 k €	+236%	256,3 k €	-18.6%	314,8 k €	+1.6%	309,7 k €	-4.5%	324,5 k €	-5.9%	344,7 k €	-11.9%	391,3 k €	-6.8%	419,6 k €	-10.8%	470,6 k €	-10.4%	525,3 k €	-6.8%	563,7 k €	+2.8%	548,5 k €	+14.7%	478 k €	-7.2%	514,8 k €	+1.0%	509,5 k €	+2.9%	495,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,4 ETP	-20.0%	0,5 ETP	0.0%	0,5 ETP	+400%	0,1 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 · 1 ended

Active mandates

DENIS DEVOS

Director · since 23 février 2009

Active

ISABELLE VANWYMELBEKE

Associate · since 23 février 2009

Active

Ended mandates

DENIS DEVOS

Manager · since 23 février 2009

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	23/07/2024	31/08/2023	25/08/2022	20/08/2021	28/08/2020
General meeting	02/06/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	04/06/2024	23/07/2024	French	PDF
Micro model	31/12/2022	06/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	07/06/2022	25/08/2022	French	PDF
Micro model	31/12/2020	01/06/2021	20/08/2021	French	PDF
Micro model	31/12/2019	02/06/2020	28/08/2020	French	PDF
Micro model	31/12/2018	04/06/2019	13/09/2019	French	PDF
Micro model	31/12/2017	05/06/2018	27/09/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	25/09/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	27/09/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	26/11/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	19/11/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	20/12/2011	French	PDF
Abridged model	31/12/2009	08/06/2010	02/05/2011	French	PDF

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 · 1 ended

Active mandates

DENIS DEVOS

Director · since 23 février 2009

Active

ISABELLE VANWYMELBEKE

Associate · since 23 février 2009

Active

Ended mandates

DENIS DEVOS

Manager · since 23 février 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other08/07/2010
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other25/02/2009
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

2024
Annual accounts 2024-15,3 k €↓
2023
Annual accounts 2023-3,8 k €↓
2022
Annual accounts 202211,1 k €↑
2021
Annual accounts 2021-4,1 k €↓
2020
Annual accounts 20208,7 k €↓
2019
Annual accounts 201914,1 k €↑
2018
Annual accounts 20186,8 k €↓
2017
Annual accounts 201717,5 k €↑
2016
Annual accounts 2016-31,6 k €↓
2015
Annual accounts 2015332,4 €↓
2014
Annual accounts 201412,1 k €↓
2013
Annual accounts 2013194,2 k €↑
2012
Annual accounts 201224,1 k €↓
2011
Annual accounts 201147,6 k €↑
2010
Annual accounts 201014 k €↑
2009
Annual accounts 2009-20,6 k €
23/02/2009
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

LAPSI

Overview

What does LAPSI do?

Trend over 16 financial years

Indicative valuation

Board of directors

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