NORMAL SITUATION

DR D. LECOMTE

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Financial year 2023 · closed on 31/08/2023

Net result

66,5 k €

-35.0% YoY

Gross margin

85,7 k €

-47.9% YoY

Equity

723 k €

+10.1% YoY

Company — Normal situation.

What does DR D. LECOMTE do?

DR D. LECOMTE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0818.010.995

Legal form

Private limited company

Contributed capital

12 400,00 €

Latest accounts

31/08/2023

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

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	85,7 k €	-47.9%	164,6 k €	-11.2%	185,2 k €	+25.0%	148,2 k €	+13.0%	131,1 k €	+15.3%	113,7 k €	-8.8%	124,7 k €	+1.4%	122,9 k €	+5.4%	116,5 k €	-1.2%	117,9 k €	+0.9%	116,9 k €	+5.6%	110,7 k €	+9.1%	101,5 k €	-46.7%	190,3 k €
EBITDA	85 k €	-47.8%	162,8 k €	-11.6%	184,2 k €	+25.1%	147,3 k €	+13.3%	130 k €	+15.4%	112,6 k €	-8.8%	123,6 k €	+1.5%	121,8 k €	+5.4%	115,5 k €	-1.2%	116,9 k €	+1.5%	115,2 k €	+4.9%	109,8 k €	+9.1%	100,6 k €	-46.7%	188,8 k €
Operating result	85 k €	-41.0%	144 k €	-15.7%	170,8 k €	+21.5%	140,5 k €	+28.7%	109,2 k €	+23.3%	88,6 k €	-10.7%	99,2 k €	+1.7%	97,5 k €	+5.7%	92,2 k €	+6.7%	86,5 k €	+7.2%	80,7 k €	+7.9%	74,7 k €	+18.3%	63,2 k €	-54.8%	139,8 k €
Net result	66,5 k €	-35.0%	102,3 k €	-15.8%	121,6 k €	+25.7%	96,7 k €	+21.1%	79,9 k €	+22.7%	65,1 k €	+4.2%	62,5 k €	+13.2%	55,2 k €	-7.8%	59,9 k €	+10.9%	54 k €	-3.6%	56 k €	+4.5%	53,6 k €	+30.2%	41,2 k €	-55.6%	92,8 k €
Balance sheet
Equity	723 k €	+10.1%	656,5 k €	+15.9%	566,7 k €	+27.3%	445,1 k €	+10.6%	402,3 k €	+24.8%	322,4 k €	+25.3%	257,4 k €	+32.0%	194,9 k €	+8.5%	179,7 k €	+49.9%	119,9 k €	-27.8%	165,9 k €	+50.9%	109,9 k €	+95.1%	56,3 k €	-46.4%	105,2 k €
Total assets	726,9 k €	+10.5%	658 k €	+14.9%	572,8 k €	+26.3%	453,7 k €	+10.5%	410,5 k €	+27.3%	322,5 k €	+22.0%	264,3 k €	+6.1%	249,1 k €	+31.2%	189,8 k €	-17.1%	228,9 k €	+28.7%	177,8 k €	-8.1%	193,6 k €	-9.0%	212,7 k €	-13.9%	247 k €
Cash	421,8 k €	-1.2%	426,8 k €	+25.2%	341 k €	+9.8%	310,5 k €	+42.8%	217,4 k €	+47.9%	146,9 k €	+31.9%	111,4 k €	-33.9%	168,5 k €	+69.6%	99,3 k €	+41.2%	70,3 k €	+65.2%	42,6 k €	+22.0%	34,9 k €	+121%	15,8 k €	+0.5%	15,7 k €
Debts	420,1 €	-70.9%	1,4 k €	-76.6%	6,2 k €	-28.4%	8,6 k €	+6.0%	8,1 k €	+8586%	93,7 €	-98.6%	6,9 k €	-87.3%	54,2 k €	+436%	10,1 k €	-90.7%	109 k €	+813%	11,9 k €	-85.7%	83,6 k €	-46.5%	156,4 k €	+10.2%	141,9 k €

Governance

Board of directors

Seen on filing of 31/08/2023 · 1 active · 1 ended

Active mandates

Dominique LECOMTE

Manager

Active

Ended mandates

Dominique LECOMTE

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/08/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	8 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/02/2024	03/07/2023	14/07/2022	20/07/2021	18/08/2020	26/07/2019
General meeting	–	16/06/2023	17/06/2022	18/06/2021	19/06/2020	21/06/2019
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	31/08/2023	—	23/02/2024	French	PDF
Micro model	31/12/2022	16/06/2023	03/07/2023	French	PDF
Micro model	31/12/2021	17/06/2022	14/07/2022	French	PDF
Micro model	31/12/2020	18/06/2021	20/07/2021	French	PDF
Micro model	31/12/2019	19/06/2020	18/08/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	26/07/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	12/07/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	21/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	18/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	27/07/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	28/06/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	20/07/2011	French	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 31/08/2023 · 1 active · 1 ended

Active mandates

Dominique LECOMTE

Manager

Active

Ended mandates

Dominique LECOMTE

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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2023
Annual accounts 202366,5 k €↓
2022
Annual accounts 2022102,3 k €↓
2021
Annual accounts 2021121,6 k €↑
2020
Annual accounts 202096,7 k €↑
2019
Annual accounts 201979,9 k €↑
2018
Annual accounts 201865,1 k €↑
2017
Annual accounts 201762,5 k €↑
2016
Annual accounts 201655,2 k €↓
2015
Annual accounts 201559,9 k €↑
2014
Annual accounts 201454 k €↓
2013
Annual accounts 201356 k €↑
2012
Annual accounts 201253,6 k €↑
2011
Annual accounts 201141,2 k €↓
2010
Annual accounts 201092,8 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 D. LECOMTE

Overview

What does DR D. LECOMTE 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

Similar companies

Similar companies

Timeline