ACTIVE

LYS-ESTATE

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Financial year 2025 · Closed on 31/12/2025

Net result
267 k €
-23,1 %over 1 year
Gross margin
472,4 k €
-16,8 %over 1 year
Equity
1,6 M €
-21,6 %over 1 year

Identity

Source · BCE/KBO

LYS-ESTATE is a Private limited company incorporated in 2009. Its main activity is: Other information service activities. Its registered office is in Waregem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0821.486.664
Incorporation
14/12/2009
Legal form
Private limited company
Registered office
Ruitersdreef 3
8790 Waregem · FlandreSee on map
Contributed capital
125 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 16 filings

Trend over 15 financial years

20252024202320222021
Income statement
Gross margin472,4 k €567,7 k €556,5 k €526,9 k €512,3 k €
EBITDA423 k €516,7 k €507,5 k €473,2 k €468,5 k €
Operating result352,6 k €444,7 k €424,1 k €379,5 k €350,2 k €
Net result267 k €347,1 k €317,6 k €283,9 k €261,9 k €
Balance sheet
Equity1,6 M €2 M €2,2 M €2,3 M €2,1 M €
Total assets1,6 M €2 M €2,2 M €2,4 M €2,1 M €
Cash254,6 k €689,1 k €281,7 k €917,8 k €633,2 k €
Debts32,1 k €37,3 k €39,8 k €26,4 k €41,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 6 ended

Active mandates

DEMACON

Director · since 14 décembre 2009 · 0448.345.678

Represented by Dewinter Rik

Active

Ended mandates

DEMACON

Administrator - manager · since 30 septembre 2014 · until 30 septembre 2020 · 0448.345.678

Represented by RIK DE WINTER

Ended
DEMACON

Manager · since 30 septembre 2014 · until 31 août 2020 · 0448.345.678

Represented by RIK DE WINTER

Ended
DEMACON

Manager · since 30 septembre 2014 · until 30 septembre 2020 · 0448.345.678

Represented by RIK DE WINTER

Ended
DEMACON

Director · since 14 décembre 2009 · 0448.345.678

Represented by Dewinter RIK

Ended

Other companies at this address

Ruitersdreef 3 8790 Waregem
CompanyCBE no.
DEMACON● Active
0448.345.678
FLANDERS FIELD ESTATE● Active
1024.522.809

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202601/07/202527/06/202419/06/202324/06/202214/07/2021
General meeting19/06/202620/06/202521/06/202416/06/202317/06/202218/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202519/06/202624/06/2026DutchPDF
Abridged model31/12/202420/06/202501/07/2025DutchPDF
Abridged model31/12/202321/06/202427/06/2024DutchPDF
Abridged model31/12/202216/06/202319/06/2023DutchPDF
Abridged model31/12/202117/06/202224/06/2022DutchPDF
Abridged model31/12/202018/06/202114/07/2021DutchPDF
Abridged model31/12/201919/06/202003/07/2020DutchPDF
Abridged model31/12/201821/06/201905/07/2019DutchPDF
Abridged model31/12/201715/06/201826/06/2018DutchPDF
Abridged model31/12/201616/06/201730/06/2017DutchPDF
Abridged model31/12/201517/06/201617/06/2016DutchPDF
Abridged model31/12/201419/06/201525/06/2015DutchPDF
Abridged model31/12/201320/06/201425/06/2014DutchPDF
Abridged model31/12/201221/06/201325/06/2013DutchPDF
Abridged model31/12/201115/06/201225/06/2012DutchPDF
Abridged model31/12/201017/06/201128/06/2011DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 6 ended

Active mandates

DEMACON

Director · since 14 décembre 2009 · 0448.345.678

Represented by Dewinter Rik

Active

Ended mandates

DEMACON

Administrator - manager · since 30 septembre 2014 · until 30 septembre 2020 · 0448.345.678

Represented by RIK DE WINTER

Ended
DEMACON

Manager · since 30 septembre 2014 · until 31 août 2020 · 0448.345.678

Represented by RIK DE WINTER

Ended
DEMACON

Manager · since 30 septembre 2014 · until 30 septembre 2020 · 0448.345.678

Represented by RIK DE WINTER

Ended
DEMACON

Director · since 14 décembre 2009 · 0448.345.678

Represented by Dewinter RIK

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office10/06/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other06/12/2021
    WIJZIGING RECHTSVORM
    PDF
  • Mandates04/12/2012
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other28/04/2010
    DOEL
    PDF
  • Other29/12/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025267 k €↓
  2. 2024
    Annual accounts 2024347,1 k €↑
  3. 2023
    Annual accounts 2023317,6 k €↑
  4. 2022
    Annual accounts 2022283,9 k €↑
  5. 2021
    Annual accounts 2021261,9 k €↑
  6. 2019
    Annual accounts 2019228 k €↑
  7. 2018
    Annual accounts 2018215,6 k €↑
  8. 2017
    Annual accounts 2017194,8 k €↑
  9. 2016
    Annual accounts 2016180,8 k €↑
  10. 2015
    Annual accounts 2015173,6 k €↑
  11. 2014
    Annual accounts 2014167,9 k €↑
  12. 2013
    Annual accounts 2013143,1 k €↓
  13. 2012
    Annual accounts 2012161 k €↓
  14. 2011
    Annual accounts 2011217,6 k €↑
  15. 2010
    Annual accounts 2010-279,5 k €
  16. 14/12/2009
    IncorporationPrivate limited company