ACTIVE

Lavolpe

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Financial year 2024 · closed on 31/12/2024

Net result

211,3 k €

-10.2% YoY

Gross margin

318,4 k €

-1.4% YoY

Equity

573,9 k €

+58.3% YoY

What does Lavolpe do?

Lavolpe is a Private limited company incorporated in 2009. Its main activity is: Activities of holding companies. Its registered office is in Tielt-Winge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0820.366.612

Incorporation

04/11/2009

Legal form

Private limited company

Registered office

Kerkstraat 18
3391 Tielt-Winge · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	318,4 k €	-1.4%	323,1 k €	+1118%	26,5 k €	+150%	-52,9 k €	-130%	178,2 k €	+227%	54,5 k €	+452%	9,9 k €	+290%	2,5 k €	-39.7%	4,2 k €	+151%	1,7 k €	+123%	-7,3 k €	+37.4%	-11,7 k €	-199%	11,8 k €	-71.1%	41 k €	+9.1%	37,6 k €
EBITDA	311,5 k €	-1.6%	316,7 k €	+1224%	23,9 k €	+143%	-55,2 k €	-131%	175,6 k €	+231%	53 k €	+459%	9,5 k €	+359%	2,1 k €	-41.9%	3,6 k €	+209%	1,2 k €	+114%	-8 k €	+34.8%	-12,3 k €	-220%	10,2 k €	-74.9%	40,8 k €	+9.1%	37,4 k €
Operating result	311,1 k €	-1.5%	316 k €	+1249%	23,4 k €	+142%	-55,7 k €	-132%	175,4 k €	+231%	53 k €	+459%	9,5 k €	+359%	2,1 k €	-41.9%	3,6 k €	+11377%	31 €	+100%	-9,8 k €	+31.6%	-14,3 k €	-307%	6,9 k €	-81.2%	36,9 k €	+5.4%	35 k €
Net result	211,3 k €	-10.2%	235,5 k €	+1051%	20,5 k €	+135%	-58,2 k €	-146%	125,1 k €	+291%	32 k €	+514%	5,2 k €	+171%	1,9 k €	-44.9%	3,5 k €	+1957%	-187,9 €	+98.1%	-9,9 k €	+30.8%	-14,2 k €	-597%	2,9 k €	-89.7%	27,8 k €	-2.2%	28,4 k €
Balance sheet
Equity	573,9 k €	+58.3%	362,5 k €	+185%	127,1 k €	+19.2%	106,6 k €	-35.3%	164,8 k €	+176%	59,6 k €	+116%	27,6 k €	+23.3%	22,4 k €	+9.4%	20,5 k €	+20.5%	17 k €	-1.1%	17,2 k €	-36.4%	27 k €	-34.5%	41,3 k €	+7.5%	38,4 k €	+86.3%	20,6 k €
Total assets	677,8 k €	+49.5%	453,3 k €	+166%	170,5 k €	+23.6%	137,9 k €	-44.1%	246,6 k €	+77.7%	138,7 k €	+278%	36,7 k €	+60.1%	22,9 k €	+7.8%	21,2 k €	+18.1%	18 k €	+4.1%	17,3 k €	-41.4%	29,5 k €	-40.6%	49,6 k €	-21.0%	62,9 k €	-4.1%	65,5 k €
Cash	647,2 k €	+59.7%	405,1 k €	+174%	148 k €	+15.4%	128,3 k €	-46.9%	241,8 k €	+169%	89,9 k €	+181%	32 k €	+77.8%	18 k €	+22.5%	14,7 k €	+31.8%	11,2 k €	+41.8%	7,9 k €	+5.0%	7,5 k €	-81.4%	40,3 k €	-17.6%	49 k €	+24.2%	39,4 k €
Debts	103 k €	+14.5%	90 k €	+108%	43,2 k €	+39.0%	31,1 k €	-61.9%	81,6 k €	+3.4%	78,9 k €	+789%	8,9 k €	+1670%	500,9 €	-34.8%	768,5 €	-22.9%	996,7 €	+975%	92,7 €	-96.2%	2,4 k €	-69.8%	8,1 k €	-66.9%	24,5 k €	-45.5%	44,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Joris Merckx

Director

Active

Kathleen Devos

Director

Active

Ended mandates

KATHLEEN DEVOS

Manager · since 04 novembre 2009

Ended

Joris Merckx

Manager

Ended

Kathleen Devos

Manager

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	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	09/07/2025	24/08/2024	17/01/2023	11/01/2022	28/12/2020	10/01/2020
General meeting	14/06/2025	08/06/2024	10/12/2022	11/12/2021	12/12/2020	14/12/2019
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	14/06/2025	09/07/2025	Dutch	PDF
Micro model	31/12/2023	08/06/2024	24/08/2024	Dutch	PDF
Micro model	30/06/2022	10/12/2022	17/01/2023	Dutch	PDF
Micro model	30/06/2021	11/12/2021	11/01/2022	Dutch	PDF
Micro model	30/06/2020	12/12/2020	28/12/2020	Dutch	PDF
Micro model	30/06/2019	14/12/2019	10/01/2020	Dutch	PDF
Micro model	30/06/2018	08/12/2018	14/01/2019	Dutch	PDF
Micro model	30/06/2017	09/12/2017	05/01/2018	Dutch	PDF
Abridged model	30/06/2016	10/12/2016	13/01/2017	Dutch	PDF
Abridged model	30/06/2015	12/12/2015	07/01/2016	Dutch	PDF
Abridged model	30/06/2014	13/12/2014	18/12/2014	Dutch	PDF
Abridged model	30/06/2013	14/12/2013	05/02/2014	Dutch	PDF
Abridged model	30/06/2012	08/12/2012	07/02/2013	Dutch	PDF
Abridged model	30/06/2011	10/12/2011	14/02/2012	Dutch	PDF
Abridged model	30/06/2010	11/12/2010	10/02/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 · 3 ended

Active mandates

Joris Merckx

Director

Active

Kathleen Devos

Director

Active

Ended mandates

KATHLEEN DEVOS

Manager · since 04 novembre 2009

Ended

Joris Merckx

Manager

Ended

Kathleen Devos

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates08/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other18/11/2009
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

2024
Annual accounts 2024211,3 k €↓
2023
Annual accounts 2023235,5 k €↑
2022
Annual accounts 202220,5 k €↑
2021
Annual accounts 2021-58,2 k €↓
2020
Annual accounts 2020125,1 k €↑
2019
Annual accounts 201932 k €↑
2018
Annual accounts 20185,2 k €↑
2017
Annual accounts 20171,9 k €↓
2016
Annual accounts 20163,5 k €↑
2015
Annual accounts 2015-187,9 €↑
2014
Annual accounts 2014-9,9 k €↑
2013
Annual accounts 2013-14,2 k €↓
2012
Annual accounts 20122,9 k €↓
2011
Annual accounts 201127,8 k €↓
2010
Annual accounts 201028,4 k €
04/11/2009
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

Lavolpe

Overview

What does Lavolpe do?

Trend over 15 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