ACTIVE

LOKACTION

Financial year 2024 · closed on 31/12/2024
Net result
31,8 k €
-74.1% YoY
Gross margin
717,3 k €
+3.4% YoY
Equity
658,9 k €
+5.1% YoY
Workforce
0,7 ETP

What does LOKACTION do?

LOKACTION is a Private limited company incorporated in 2010. Its main activity is: Rental and leasing of other machinery, equipment and tangible goods n.e.c.. Its registered office is in Antwerpen. It employs on average 0,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0831.863.090
Incorporation
13/12/2010
Legal form
Private limited company
Registered office
Hamburgstraat 1
2030 Antwerpen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
0,7 ETP
Joint committees (1)
  • 11101
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin717,3 k €693,8 k €937,7 k €720,8 k €261,8 k €413,6 k €484,6 k €224,2 k €207,7 k €129,7 k €82,1 k €8,7 k €55,6 k €
EBITDA650 k €620,8 k €895 k €701,1 k €261,6 k €411,4 k €484,2 k €223,9 k €204,9 k €128,7 k €80,9 k €7,7 k €54,2 k €
Operating result138,3 k €238,1 k €407 k €340,5 k €29,9 k €18 k €-8,9 k €26,7 k €46,7 k €19,5 k €12 k €-14,8 k €25,6 k €
Net result31,8 k €122,8 k €209 k €124,6 k €32,6 k €4,7 k €-24,2 k €7,3 k €38,7 k €8,1 k €7,7 k €-16,1 k €17,3 k €
Balance sheet
Equity658,9 k €627,1 k €504,3 k €295,3 k €88,4 k €55,8 k €51,1 k €75,4 k €68,1 k €29,4 k €21,3 k €13,6 k €29,7 k €
Total assets5,9 M €6,2 M €2,4 M €2,4 M €2,5 M €2,5 M €764,1 k €714,2 k €733,8 k €350,1 k €300,7 k €215,4 k €164,5 k €
Cash24 k €46,9 k €55,7 k €20,3 k €71 k €32,6 k €8,4 k €49,4 k €18,8 k €12,3 k €10,3 k €47,8 k €28,4 k €
Debts5,2 M €5,5 M €1,8 M €2,1 M €2,4 M €2,4 M €713 k €638,9 k €659,4 k €302,1 k €279,4 k €201,8 k €134,8 k €
Other
Workforce0,7 ETP0,0 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 · 7 ended

Active mandates

Johan Van Rompaey

Director · since 15 janvier 2016

Active
Floris Van Rompaey

Director

Active

Ended mandates

Floris Van Rompaey

Director · since 26 avril 2022

Ended
PORT - TECH

Manager · since 30 septembre 2011 · 0435.357.972

Represented by Johan De Vylder

Ended
Johan Van Rompaey

Manager · since 13 décembre 2010 · until 30 septembre 2011

Ended
Johan Magdalena A Van Rompaey

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Constant JacobsActive
0404.530.976
1036.856.556
POLINVESTActive
0452.239.437
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date30/09/202506/11/202411/10/202303/02/202207/09/202131/01/2020
General meeting29/09/202531/10/202406/10/202328/12/202101/07/202124/12/2019
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202429/09/202530/09/2025DutchPDF
Abridged model31/12/202331/10/202406/11/2024DutchPDF
Abridged model31/12/202206/10/202311/10/2023DutchPDF
Abridged model30/06/202128/12/202103/02/2022DutchPDF
Micro modelCorrection30/06/202001/07/202107/09/2021DutchPDF
Micro model30/06/202029/12/202029/01/2021DutchPDF
Micro model30/06/201924/12/201931/01/2020DutchPDF
Abridged model30/06/201826/12/201831/01/2019DutchPDF
Abridged model30/06/201726/12/201720/02/2018DutchPDF
Abridged model30/06/201627/12/201618/09/2017DutchPDF
Abridged model30/06/201529/12/201529/01/2016DutchPDF
Abridged model30/06/201430/12/201415/01/2015DutchPDF
Abridged model30/06/201331/12/201331/01/2014DutchPDF
Abridged model30/06/201226/12/201229/01/2013DutchPDF
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 · 7 ended

Active mandates

Johan Van Rompaey

Director · since 15 janvier 2016

Active
Floris Van Rompaey

Director

Active

Ended mandates

Floris Van Rompaey

Director · since 26 avril 2022

Ended
PORT - TECH

Manager · since 30 septembre 2011 · 0435.357.972

Represented by Johan De Vylder

Ended
Johan Van Rompaey

Manager · since 13 décembre 2010 · until 30 septembre 2011

Ended
Johan Magdalena A Van Rompaey

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/02/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Restructuring25/07/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring09/04/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates13/09/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/12/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/11/2011
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/12/2010
    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 202431,8 k €
  2. 2023
    Annual accounts 2023122,8 k €
  3. 2022
    Annual accounts 2022209 k €
  4. 2021
    Annual accounts 2021124,6 k €
  5. 2020
    Annual accounts 202032,6 k €
  6. 2019
    Annual accounts 20194,7 k €
  7. 2018
    Annual accounts 2018-24,2 k €
  8. 2017
    Annual accounts 20177,3 k €
  9. 2016
    Annual accounts 201638,7 k €
  10. 2015
    Annual accounts 20158,1 k €
  11. 2014
    Annual accounts 20147,7 k €
  12. 2013
    Annual accounts 2013-16,1 k €
  13. 2012
    Annual accounts 201217,3 k €
  14. 13/12/2010
    IncorporationPrivate limited company