ACTIVE

LUCALE 29

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Financial year 2024 · closed on 31/12/2024

Net result

141,8 k €

-2.6% YoY

Gross margin

2,8 M €

+0.7% YoY

Equity

28,5 k €

+125.2% YoY

Workforce

38,2 ETP

+0.8% YoY

What does LUCALE 29 do?

LUCALE 29 is a Public limited company incorporated in 2011. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Ramillies. It employs on average 38,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0838.563.119

Incorporation

16/08/2011

Legal form

Public limited company

Registered office

Rue de la Queue de Geest 4
1367 Ramillies · WallonieSee on map

Contributed capital

125 000,00 €

Latest accounts

31/12/2024

Average workforce

38,2 ETP

Activities (NACE)

87301Residential care activities for the elderly and disabled· main 87301Residential care activities for the elderly and disabled

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	2,8 M €	+0.7%	2,8 M €	+25.5%	2,2 M €	+48.3%	1,5 M €	-21.4%	1,9 M €	+19.7%	1,6 M €	+34.9%	1,2 M €	+41.6%	825,9 k €	+0.0%	825,5 k €	+2.0%	809,3 k €	-1.1%	818,6 k €	+0.8%	812 k €	-24.0%	1,1 M €
EBITDA	328,4 k €	+1.1%	324,9 k €	+284%	84,6 k €	-38.0%	136,4 k €	-52.8%	288,7 k €	+60.4%	180 k €	+221%	56 k €	-64.4%	157,5 k €	+6.6%	147,7 k €	-3.4%	152,9 k €	+0.4%	152,2 k €	+6.5%	142,9 k €	-44.2%	256,2 k €
Operating result	178,8 k €	-0.1%	179,1 k €	+415%	-56,9 k €	-516%	13,7 k €	-92.2%	175,2 k €	+161%	67,1 k €	+214%	-58,8 k €	-199%	59,6 k €	+21.0%	49,3 k €	-1.7%	50,1 k €	-1.3%	50,8 k €	+23.4%	41,2 k €	-48.9%	80,5 k €
Net result	141,8 k €	-2.6%	145,6 k €	+285%	-78,9 k €	+76.5%	-335,4 k €	-344%	137,3 k €	+389%	28,1 k €	+128%	-101,3 k €	-447%	29,2 k €	+208%	-27,1 k €	-391%	9,3 k €	+91.0%	4,9 k €	+200%	-4,9 k €	-190%	5,4 k €
Balance sheet
Equity	28,5 k €	+125%	-113,3 k €	+56.2%	-258,8 k €	-43.8%	-180 k €	-216%	155,4 k €	+140%	64,6 k €	+76.9%	36,5 k €	-73.5%	137,8 k €	+26.9%	108,6 k €	-20.0%	135,8 k €	+7.4%	126,4 k €	+0.7%	125,5 k €	-3.8%	130,4 k €
Total assets	1,8 M €	+23.7%	1,4 M €	+7.5%	1,3 M €	-7.5%	1,4 M €	+1.7%	1,4 M €	+10.9%	1,3 M €	-4.4%	1,3 M €	+28.3%	1 M €	-0.6%	1 M €	-6.0%	1,1 M €	-4.5%	1,2 M €	-17.3%	1,4 M €	-0.9%	1,4 M €
Cash	433,2 k €	+69.7%	255,3 k €	+37.5%	185,6 k €	-49.3%	366,2 k €	-18.4%	448,6 k €	+75.9%	255,1 k €	+101%	127,2 k €	-29.7%	181 k €	+11.0%	163,1 k €	+11.4%	146,4 k €	+67.5%	87,4 k €	-13.1%	100,6 k €	+121%	45,5 k €
Debts	1,7 M €	+11.9%	1,5 M €	-4.1%	1,6 M €	-2.7%	1,6 M €	+32.5%	1,2 M €	+4.4%	1,2 M €	-9.8%	1,3 M €	+46.8%	885 k €	-5.4%	935,9 k €	-4.1%	975,6 k €	-5.8%	1 M €	-13.9%	1,2 M €	-0.2%	1,2 M €
Other
Workforce	38,2 ETP	+0.8%	37,9 ETP	+1.9%	37,2 ETP	+24.4%	29,9 ETP	-2.9%	30,8 ETP	+13.2%	27,2 ETP	+18.8%	22,9 ETP	+44.0%	15,9 ETP	+17.8%	13,5 ETP	-6.9%	14,5 ETP	-5.8%	15,4 ETP	-2.5%	15,8 ETP	+12.1%	14,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Eric STEIN

Director · since 31 mai 2021

Active

Ended mandates

Cécile GORSKI

Director · until 22 février 2021

Ended

Cécile GORSKI

Director

Ended

Olivier JACOT

Managing director · until 31 mai 2021

Ended

Olivier JACOT

Managing director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2025	26/07/2024	24/08/2023	29/08/2022	08/06/2021	02/12/2020
General meeting	22/05/2025	23/05/2024	25/05/2023	27/05/2022	27/05/2021	31/10/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	22/05/2025	29/07/2025	French	PDF
Abridged model	31/12/2023	23/05/2024	26/07/2024	French	PDF
Abridged model	31/12/2022	25/05/2023	24/08/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	27/05/2021	08/06/2021	French	PDF
Abridged model	31/12/2019	31/10/2020	02/12/2020	French	PDF
Abridged model	31/12/2018	23/05/2019	18/12/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	22/05/2014	11/08/2014	French	PDF
Abridged model	31/12/2012	23/05/2013	16/09/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 4 ended

Active mandates

Eric STEIN

Director · since 31 mai 2021

Active

Ended mandates

Cécile GORSKI

Director · until 22 février 2021

Ended

Cécile GORSKI

Director

Ended

Olivier JACOT

Managing director · until 31 mai 2021

Ended

Olivier JACOT

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates06/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates15/03/2021
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office22/05/2018
SIEGE SOCIAL
PDF
Mandates15/09/2017
DEMISSIONS, NOMINATIONS
PDF
Other18/08/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2024141,8 k €↓
2023
Annual accounts 2023145,6 k €↑
2022
Annual accounts 2022-78,9 k €↑
2021
Annual accounts 2021-335,4 k €↓
2020
Annual accounts 2020137,3 k €↑
2019
Annual accounts 201928,1 k €↑
2018
Annual accounts 2018-101,3 k €↓
2017
Annual accounts 201729,2 k €↑
2016
Annual accounts 2016-27,1 k €↓
2015
Annual accounts 20159,3 k €↑
2014
Annual accounts 20144,9 k €↑
2013
Annual accounts 2013-4,9 k €↓
2012
Annual accounts 20125,4 k €
16/08/2011
IncorporationPublic 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

LUCALE 29

Overview

What does LUCALE 29 do?

Trend over 13 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