NORMAL SITUATION

LAMMENS CONSULTING

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Financial year 2023 · closed on 30/11/2023

Net result

49,3 k €

-38.5% YoY

Gross margin

78,6 k €

-39.3% YoY

Equity

573,9 k €

+0.8% YoY

Company — Normal situation.

What does LAMMENS CONSULTING do?

LAMMENS CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0849.426.624

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

30/11/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2023		2022		2021		2020		2019		2018		2016		2015		2014		2013
Income statement
Gross margin	78,6 k €	-39.3%	129,5 k €	+103%	63,7 k €	+148%	25,7 k €	-74.2%	99,6 k €	-82.6%	572,7 k €	+364%	123,4 k €	+0.8%	122,4 k €	-33.1%	183 k €	+25.8%	145,5 k €
EBITDA	78,5 k €	-39.0%	128,7 k €	+112%	60,6 k €	+145%	24,7 k €	-74.6%	97,3 k €	-82.9%	568,3 k €	+365%	122,2 k €	+1.3%	120,6 k €	-33.8%	182,2 k €	+26.4%	144,1 k €
Operating result	69,5 k €	-41.4%	118,6 k €	+144%	48,7 k €	+270%	13,2 k €	-85.2%	88,9 k €	-84.0%	554,8 k €	+372%	117,6 k €	-0.7%	118,4 k €	-34.3%	180,1 k €	+31.9%	136,6 k €
Net result	49,3 k €	-38.5%	80,2 k €	+168%	30 k €	+135%	12,7 k €	-77.6%	56,9 k €	-81.1%	301 k €	+269%	81,5 k €	+11.1%	73,3 k €	-38.7%	119,7 k €	+33.4%	89,8 k €
Balance sheet
Equity	573,9 k €	+0.8%	569,5 k €	+16.4%	489,4 k €	+6.5%	459,4 k €	-26.8%	627,5 k €	+10.0%	570,5 k €	+112%	268,8 k €	+20.4%	223,2 k €	+20.1%	185,9 k €	+81.9%	102,2 k €
Total assets	580,7 k €	-4.1%	605,8 k €	+15.9%	522,5 k €	-18.9%	644,1 k €	-4.7%	675,9 k €	-23.4%	882,1 k €	+158%	342,3 k €	+8.3%	316 k €	-1.3%	320 k €	+110%	152,7 k €
Cash	336,6 k €	-6.9%	361,5 k €	-22.2%	464,7 k €	-16.2%	554,2 k €	+1223%	41,9 k €	-93.9%	683,5 k €	+130%	297,7 k €	+173%	109,2 k €	-20.1%	136,7 k €	+2069%	6,3 k €
Debts	6,8 k €	-81.2%	36,2 k €	+9.3%	33,1 k €	-82.1%	184,7 k €	+282%	48,4 k €	-84.5%	311,6 k €	+324%	73,5 k €	-20.7%	92,7 k €	-30.8%	134,1 k €	+165%	50,5 k €

Governance

Board of directors

Seen on filing of 30/11/2023 · 1 active · 2 ended

Active mandates

Luc Lammens

Director · since 13 septembre 2012

Active

Ended mandates

Luc Lammens

Manager · since 13 septembre 2012

Ended

Luc Lammens

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Micro model	Micro model
Start of the financial year	01/12/2022	01/12/2021	01/12/2020	01/12/2019	01/12/2018	01/01/2017
Closing of the financial year	30/11/2023	30/11/2022	30/11/2021	30/11/2020	30/11/2019	30/11/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	23 months
Filing date	26/06/2024	22/05/2023	30/06/2022	30/06/2021	10/07/2020	03/07/2019
General meeting	15/06/2024	20/05/2023	31/05/2022	05/06/2021	10/06/2020	28/06/2019
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/11/2023	15/06/2024	26/06/2024	French	PDF
Micro model	30/11/2022	20/05/2023	22/05/2023	French	PDF
Micro model	30/11/2021	31/05/2022	30/06/2022	Dutch	PDF
Abridged model	30/11/2020	05/06/2021	30/06/2021	Dutch	PDF
Micro model	30/11/2019	10/06/2020	10/07/2020	French	PDF
Micro model	30/11/2018	28/06/2019	03/07/2019	Dutch	PDF
Micro model	31/12/2016	01/08/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	31/08/2016	19/09/2016	Dutch	PDF
Abridged model	31/12/2014	31/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	07/08/2014	22/08/2014	French	PDF

Estimate

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.

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 30/11/2023 · 1 active · 2 ended

Active mandates

Luc Lammens

Director · since 13 septembre 2012

Active

Ended mandates

Luc Lammens

Manager · since 13 septembre 2012

Ended

Luc Lammens

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2023
Annual accounts 202349,3 k €↓
2022
Annual accounts 202280,2 k €↑
2021
Annual accounts 202130 k €↑
2020
Annual accounts 202012,7 k €↓
2019
Annual accounts 201956,9 k €↓
2018
Annual accounts 2018301 k €↑
2016
Annual accounts 201681,5 k €↑
2015
Annual accounts 201573,3 k €↓
2014
Annual accounts 2014119,7 k €↑
2013
Annual accounts 201389,8 k €

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

LAMMENS CONSULTING

Overview

What does LAMMENS CONSULTING do?

Trend over 10 financial years

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