ACTIVE

LIGNUM

Financial year 2024 · closed on 31/12/2024
Net result
654,9 k €
+35.8% YoY
Gross margin
1,4 M €
-6.6% YoY
Equity
3,2 M €
+26.2% YoY

What does LIGNUM do?

LIGNUM is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Zele.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0832.605.537
Incorporation
10/01/2011
Legal form
Private limited company
Registered office
Huivelde 10
9240 Zele · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201620152014201320122011
Income statement
Gross margin1,4 M €1,5 M €884,3 k €549,2 k €339,4 k €737,2 k €58,2 k €168,5 k €65,8 k €38,6 k €42,4 k €26,9 k €
EBITDA1,4 M €1,5 M €881,3 k €544,2 k €337,2 k €731 k €57,1 k €156,4 k €59,9 k €40,9 k €32,5 k €25,4 k €
Operating result1,1 M €634,3 k €653,7 k €379,9 k €274,9 k €653,2 k €20,3 k €129 k €46 k €27,5 k €27,9 k €19,7 k €
Net result654,9 k €482,2 k €459,1 k €268,8 k €524,1 k €417,5 k €5,2 k €78,9 k €43,2 k €16,9 k €31,2 k €11 k €
Balance sheet
Equity3,2 M €2,5 M €2 M €1,6 M €1,3 M €879,8 k €189,2 k €184 k €105,1 k €70,5 k €56 k €27,2 k €
Total assets6,3 M €6,4 M €3,2 M €3,3 M €2,1 M €1,5 M €784,4 k €452,4 k €215,2 k €217,2 k €185,1 k €201,6 k €
Cash59,7 k €87,9 k €389,6 k €326,7 k €164,5 k €233,5 k €162,3 k €117,1 k €49,6 k €28,2 k €25 k €42,5 k €
Debts3,2 M €3,9 M €1,2 M €1,8 M €819,7 k €591,5 k €580,8 k €263,2 k €106 k €142,7 k €120,8 k €174 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Barbara De Schutter

Bestuurder · since 10 janvier 2011

Active
Peter Van der Stock

Bestuurder · since 10 janvier 2011

Active

Ended mandates

Barbara De Schutter

Manager · since 10 janvier 2011

Ended
Peter Van der Stock

Manager · since 10 janvier 2011

Ended
Barbara De Schutter

Manager · since 05 janvier 2011

Ended
Peter Van Der Stock

Manager · since 05 janvier 2011

Ended
At this address

Other companies at this address

CompanyCBE no.
S&SActive
1022.533.220
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date29/08/202510/06/202426/06/202314/06/202231/08/202123/09/2020
General meeting22/07/202508/06/202410/06/202311/06/202222/06/202131/08/2020
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 model31/12/202422/07/202529/08/2025DutchPDF
Abridged model31/12/202308/06/202410/06/2024DutchPDF
Abridged model31/12/202210/06/202326/06/2023DutchPDF
Abridged model31/12/202111/06/202214/06/2022DutchPDF
Abridged modelCorrection31/12/202022/06/202131/08/2021DutchPDF
Abridged model31/12/202022/06/202124/06/2021DutchPDF
Abridged model31/12/201931/08/202023/09/2020DutchPDF
Micro model31/12/201808/06/201908/07/2019DutchPDF
Micro model31/12/201709/06/201823/07/2018DutchPDF
Micro model31/12/201610/06/201728/08/2017DutchPDF
Abridged model31/12/201511/06/201620/07/2016DutchPDF
Abridged model31/12/201413/06/201510/07/2015DutchPDF
Abridged model31/12/201330/06/201410/07/2014DutchPDF
Abridged model31/12/201230/06/201327/07/2013DutchPDF
Abridged model31/12/201130/06/201219/07/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 7 ended

Active mandates

Barbara De Schutter

Bestuurder · since 10 janvier 2011

Active
Peter Van der Stock

Bestuurder · since 10 janvier 2011

Active

Ended mandates

Barbara De Schutter

Manager · since 10 janvier 2011

Ended
Peter Van der Stock

Manager · since 10 janvier 2011

Ended
Barbara De Schutter

Manager · since 05 janvier 2011

Ended
Peter Van Der Stock

Manager · since 05 janvier 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other24/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other20/01/2011
    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 2024654,9 k €
  2. 2023
    Annual accounts 2023482,2 k €
  3. 2022
    Annual accounts 2022459,1 k €
  4. 2021
    Annual accounts 2021268,8 k €
  5. 2020
    Annual accounts 2020524,1 k €
  6. 2019
    Annual accounts 2019417,5 k €
  7. 2016
    Annual accounts 20165,2 k €
  8. 2015
    Annual accounts 201578,9 k €
  9. 2014
    Annual accounts 201443,2 k €
  10. 2013
    Annual accounts 201316,9 k €
  11. 2012
    Annual accounts 201231,2 k €
  12. 2011
    Annual accounts 201111 k €
  13. 10/01/2011
    IncorporationPrivate limited company