NORMAL SITUATION

Home & Lifestyle

Company — Normal situation.

Financial year 2024 · Closed on 31/03/2024

Net result570,4 k €-0,8 %over 1 year
Gross margin1,8 M €+20,5 %over 1 year
Equity4,9 M €+13,2 %over 1 year
Workforce20,2 ETP+9,8 %over 1 year

Identity

Source · BCE/KBO

Home & Lifestyle is a company registered in Belgium. It employs on average 20,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0835.519.297
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/03/2024
Average workforce
20,2 ETP
Joint committees (2)
  • 100
  • 102
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20242022202120202019
Income statement
Gross margin1,8 M €1,5 M €1,8 M €1,3 M €1 M €
EBITDA666,3 k €719,6 k €1 M €760,6 k €488,9 k €
Operating result644,6 k €702,2 k €979,1 k €652,2 k €417,2 k €
Net result570,4 k €575 k €768,3 k €477,2 k €348,2 k €
Balance sheet
Equity4,9 M €4,3 M €4 M €3,2 M €2,8 M €
Total assets5,6 M €5,1 M €4,8 M €4 M €3,3 M €
Cash117,4 k €244,9 k €263,1 k €504,5 k €94,4 k €
Debts739 k €726,5 k €792,5 k €768,1 k €489,1 k €
Other
Workforce20,2 ETP18,4 ETP20,4 ETP17,3 ETP16,5 ETP

Board of directors

Source · NBB, accounts to 31/03/2024

2 active · 2 ended

Active mandates

Kaatje Soenens

Director

Active
Peter Vantomme

Director

Active

Ended mandates

Kaatje Soenens

Manager

Ended
Peter Vantomme

Manager

Ended

Full financial information

Source · NBB
202420222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/03/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year15 months12 months12 months12 months12 months12 months
Filing date30/10/202431/08/202331/08/202231/08/202101/10/202030/08/2019
General meeting12/10/202426/08/202320/08/202220/08/202121/08/202017/08/2019
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, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202412/10/202430/10/2024DutchPDF
Abridged model31/12/202226/08/202331/08/2023DutchPDF
Abridged model31/12/202120/08/202231/08/2022DutchPDF
Abridged model31/12/202020/08/202131/08/2021DutchPDF
Abridged model31/12/201921/08/202001/10/2020DutchPDF
Abridged model31/12/201817/08/201930/08/2019DutchPDF
Abridged model31/12/201718/08/201831/08/2018DutchPDF
Abridged model31/12/201619/08/201731/08/2017DutchPDF
Abridged model31/12/201506/08/201629/08/2016DutchPDF
Abridged model31/12/201406/06/201507/07/2015DutchPDF
Abridged model31/12/201302/08/201430/08/2014DutchPDF
Abridged model31/12/201201/06/201303/07/2013DutchPDF
Abridged model31/12/201123/06/201227/07/2012DutchPDF

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.

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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 31/03/2024

2 active · 2 ended

Active mandates

Kaatje Soenens

Director

Active
Peter Vantomme

Director

Active

Ended mandates

Kaatje Soenens

Manager

Ended
Peter Vantomme

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution10/02/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring05/09/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other29/02/2024
    BOEKJAAR
    PDF
  • Other13/09/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/07/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/02/2014
    DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other27/04/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

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Timeline

  1. 2024
    Annual accounts 2024570,4 k €↓
  2. 2022
    Annual accounts 2022575 k €↓
  3. 2021
    Annual accounts 2021768,3 k €↑
  4. 2020
    Annual accounts 2020477,2 k €↑
  5. 2019
    Annual accounts 2019348,2 k €↑
  6. 2018
    Annual accounts 2018236,5 k €↑
  7. 2017
    Annual accounts 2017214,1 k €↓
  8. 2016
    Annual accounts 2016288,2 k €↓
  9. 2015
    Annual accounts 2015376 k €↑
  10. 2014
    Annual accounts 2014358,5 k €↓
  11. 2013
    Annual accounts 2013380,5 k €↑
  12. 2012
    Annual accounts 2012293,4 k €↑
  13. 2011
    Annual accounts 2011286,9 k €