ACTIVE

LEMMENS

Financial year 2024 · closed on 31/12/2024
Net result
-56 k €
-198.9% YoY
Gross margin
110,6 k €
-20.9% YoY
Equity
159,9 k €
-25.9% YoY
Workforce
2,7 ETP
+3.8% YoY

What does LEMMENS do?

LEMMENS is a Private limited company incorporated in 2009. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Heusden-Zolder. It employs on average 2,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0811.512.688
Incorporation
27/04/2009
Legal form
Private limited company
Registered office
Schootstraat 86
3550 Heusden-Zolder · FlandreSee on map
Contributed capital
150 000,00 €
Latest accounts
31/12/2024
Average workforce
2,7 ETP
Joint committees (2)
  • 119
  • 201
Signals
Solid equityHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212019201820172016201520142013201220112010
Income statement
Gross margin110,6 k €139,9 k €147,8 k €142,6 k €122,6 k €137,8 k €112,2 k €117,4 k €91,3 k €84,7 k €97,7 k €96,9 k €87 k €183,1 k €
EBITDA-6,9 k €24,2 k €38,9 k €36,5 k €29,5 k €46,3 k €33,1 k €30,4 k €32,4 k €68,8 k €35,7 k €46,2 k €41,2 k €112,5 k €
Operating result-50,1 k €-13,4 k €4,8 k €8,9 k €5,1 k €13,2 k €182,3 €1,6 k €6,6 k €43,9 k €11,2 k €18,5 k €12,8 k €68,9 k €
Net result-56 k €-18,7 k €-582,7 €5,7 k €3 k €7,5 k €-3 k €444,7 €4,9 k €29,3 k €3,6 k €10,7 k €6,4 k €55 k €
Balance sheet
Equity159,9 k €215,8 k €234,5 k €235,1 k €255,2 k €252,2 k €244,7 k €247,6 k €247,2 k €242 k €212,7 k €209,1 k €198,4 k €252 k €
Total assets447,1 k €475,4 k €544,6 k €488,3 k €359,3 k €409,5 k €416,4 k €411,9 k €405,2 k €392,6 k €393,7 k €388,4 k €410,1 k €458,1 k €
Cash6,7 k €8,2 k €124,5 k €101,6 k €31 k €46,8 k €25,3 k €39,9 k €46,4 k €57,9 k €11,5 k €19,1 k €5,8 k €10,7 k €
Debts284 k €256,4 k €310 k €253,2 k €104,1 k €157,3 k €171,8 k €164,3 k €155,1 k €150,6 k €145,2 k €143,4 k €175,7 k €170,2 k €
Other
Workforce2,7 ETP2,6 ETP2,5 ETP2,5 ETP1,8 ETP1,8 ETP1,6 ETP1,8 ETP1,8 ETP1,8 ETP1,7 ETP0,7 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 · 4 ended

Active mandates

Suzanna Maria Caubergs

Mandate

Active
Wouter Lemmens

Mandate

Active

Ended mandates

Suzanna Maria Caubergs

Director · since 12 février 2020

Ended
Wouter Felix Lemmens

Director · since 27 avril 2009

Ended
Wouter Lemmens

Director · since 27 avril 2009

Ended
Wouter Lemmens

Manager · since 27 avril 2009

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro 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 date09/07/202605/09/202528/07/202331/08/202226/08/202109/10/2020
General meeting09/07/202605/09/202507/04/202301/04/202202/04/202125/09/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202409/07/202609/07/2026DutchPDF
Abridged model31/12/202305/09/202505/09/2025DutchPDF
Abridged model31/12/202207/04/202328/07/2023DutchPDF
Abridged model31/12/202101/04/202231/08/2022DutchPDF
Abridged model31/12/202002/04/202126/08/2021DutchPDF
Micro model31/12/201925/09/202009/10/2020DutchPDF
Abridged model31/12/201805/04/201930/08/2019DutchPDF
Abridged model31/12/201706/04/201830/10/2018DutchPDF
Abridged model31/12/201607/04/201731/08/2017DutchPDF
Abridged model31/12/201501/04/201629/08/2016DutchPDF
Abridged model31/12/201403/04/201525/08/2015DutchPDF
Abridged model31/12/201304/04/201429/08/2014DutchPDF
Abridged model31/12/201205/04/201328/08/2013DutchPDF
Abridged model31/12/201106/04/201230/08/2012DutchPDF
Abridged model31/12/201001/04/201131/08/2011DutchPDF
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 · 4 ended

Active mandates

Suzanna Maria Caubergs

Mandate

Active
Wouter Lemmens

Mandate

Active

Ended mandates

Suzanna Maria Caubergs

Director · since 12 février 2020

Ended
Wouter Felix Lemmens

Director · since 27 avril 2009

Ended
Wouter Lemmens

Director · since 27 avril 2009

Ended
Wouter Lemmens

Manager · since 27 avril 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/07/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/10/2011
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares09/12/2009
    KAPITAAL - AANDELEN - DIVERSEN
    PDF
  • Other12/05/2009
    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

Timeline

  1. 2024
    Annual accounts 2024-56 k €
  2. 2023
    Annual accounts 2023-18,7 k €
  3. 2022
    Annual accounts 2022-582,7 €
  4. 2021
    Annual accounts 20215,7 k €
  5. 2019
    Annual accounts 20193 k €
  6. 2018
    Annual accounts 20187,5 k €
  7. 2017
    Annual accounts 2017-3 k €
  8. 2016
    Annual accounts 2016444,7 €
  9. 2015
    Annual accounts 20154,9 k €
  10. 2014
    Annual accounts 201429,3 k €
  11. 2013
    Annual accounts 20133,6 k €
  12. 2012
    Annual accounts 201210,7 k €
  13. 2011
    Annual accounts 20116,4 k €
  14. 2010
    Annual accounts 201055 k €
  15. 27/04/2009
    IncorporationPrivate limited company