NORMAL SITUATION

Dr. Raf Leus

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Financial year 2022 · closed on 31/12/2022

Net result

53,6 k €

-45.1% YoY

Gross margin

70,3 k €

-49.0% YoY

Equity

987,4 k €

+5.7% YoY

Company — Normal situation.

What does Dr. Raf Leus do?

Dr. Raf Leus is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.465.475

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	70,3 k €	-49.0%	138 k €	+23.4%	111,8 k €	+22.7%	91,2 k €	-18.9%	112,5 k €	+110%	53,6 k €	-62.8%	144,1 k €	-21.0%	182,5 k €	+15.8%	157,6 k €	+7.8%	146,2 k €	-28.0%	203,1 k €	+5.4%	192,7 k €	-37.2%	307 k €	+109%	146,8 k €
EBITDA	69,2 k €	-49.5%	136,9 k €	+23.8%	110,6 k €	+22.9%	90 k €	-17.7%	109,3 k €	+110%	52,2 k €	-63.5%	142,9 k €	-20.7%	180,3 k €	+16.3%	155 k €	+7.4%	144,3 k €	-28.3%	201,3 k €	+6.8%	188,4 k €	-38.5%	306,4 k €	+110%	146 k €
Operating result	69,2 k €	-48.3%	133,8 k €	+24.5%	107,5 k €	+23.8%	86,9 k €	-18.1%	106,1 k €	+117%	48,8 k €	-65.8%	142,6 k €	-20.7%	179,9 k €	+18.0%	152,4 k €	+7.5%	141,8 k €	-28.4%	198,2 k €	+6.9%	185,4 k €	-38.8%	303,2 k €	+109%	144,8 k €
Net result	53,6 k €	-45.1%	97,7 k €	+21.4%	80,4 k €	+23.1%	65,3 k €	-10.4%	72,9 k €	+70.8%	42,7 k €	-44.4%	76,8 k €	-25.7%	103,4 k €	-19.0%	127,6 k €	+13.8%	112,1 k €	-20.7%	141,3 k €	+65.2%	85,6 k €	-65.5%	247,7 k €	+153%	97,8 k €
Balance sheet
Equity	987,4 k €	+5.7%	933,8 k €	+11.7%	836,1 k €	+10.6%	755,7 k €	+9.5%	690,4 k €	-31.3%	1 M €	+4.4%	961,8 k €	+8.7%	884,9 k €	+13.2%	781,5 k €	+19.5%	653,9 k €	+11.8%	584,8 k €	+31.9%	443,5 k €	+23.9%	357,9 k €	+225%	110,2 k €
Total assets	992,7 k €	+5.2%	943,5 k €	+11.1%	849,1 k €	+9.7%	773,8 k €	+4.1%	743,1 k €	-29.4%	1,1 M €	-9.3%	1,2 M €	+5.5%	1,1 M €	+11.5%	987,4 k €	+26.9%	777,8 k €	+19.5%	651,1 k €	+23.4%	527,7 k €	+39.2%	379,1 k €	+192%	130 k €
Cash	220,5 k €	+38.7%	159 k €	+243%	46,3 k €	+471%	8,1 k €	-84.8%	53,5 k €	+2.3%	52,3 k €	+304%	12,9 k €	-89.1%	118,7 k €	+148%	48 k €	-70.1%	160,2 k €	+18.8%	134,9 k €	+10.3%	122,3 k €	-45.1%	222,8 k €	+1619%	13 k €
Debts	5,2 k €	-45.7%	9,5 k €	-23.2%	12,4 k €	-27.8%	17,2 k €	-65.9%	50,4 k €	+26.7%	39,8 k €	-79.2%	191 k €	-7.5%	206,4 k €	+4.0%	198,4 k €	+66.5%	119,2 k €	+88.5%	63,2 k €	-24.4%	83,7 k €	+295%	21,2 k €	+7.1%	19,8 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Rafaël Leus

Director

Active

Ended mandates

Rafaël Leus

Director · since 29 avril 2009 · until 29 avril 2029

Ended

Rafaël Leus

Manager · since 29 avril 2009 · until 29 avril 2029

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2023	15/07/2022	26/07/2021	24/08/2020	05/08/2019	06/08/2018
General meeting	05/06/2023	07/06/2022	07/06/2021	08/06/2020	03/06/2019	04/06/2018
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	05/06/2023	04/07/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	15/07/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	26/07/2021	Dutch	PDF
Micro model	31/12/2019	08/06/2020	24/08/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	05/08/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	06/08/2018	Dutch	PDF
Micro model	31/12/2016	12/06/2017	07/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	04/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	12/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	06/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	09/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	09/08/2010	Dutch	PDF

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 31/12/2022 · 1 active · 2 ended

Active mandates

Rafaël Leus

Director

Active

Ended mandates

Rafaël Leus

Director · since 29 avril 2009 · until 29 avril 2029

Ended

Rafaël Leus

Manager · since 29 avril 2009 · until 29 avril 2029

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution02/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2022
Annual accounts 202253,6 k €↓
2021
Annual accounts 202197,7 k €↑
2020
Annual accounts 202080,4 k €↑
2019
Annual accounts 201965,3 k €↓
2018
Annual accounts 201872,9 k €↑
2017
Annual accounts 201742,7 k €↓
2016
Annual accounts 201676,8 k €↓
2015
Annual accounts 2015103,4 k €↓
2014
Annual accounts 2014127,6 k €↑
2013
Annual accounts 2013112,1 k €↓
2012
Annual accounts 2012141,3 k €↑
2011
Annual accounts 201185,6 k €↓
2010
Annual accounts 2010247,7 k €↑
2009
Annual accounts 200997,8 k €

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

Dr. Raf Leus

Overview

What does Dr. Raf Leus do?

Trend over 14 financial years

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