ACTIVE

LAUTHISAN

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Financial year 2024 · closed on 31/12/2024

Net result

-12,8 k €

-200.9% YoY

Gross margin

85,3 k €

-30.6% YoY

Equity

138,5 k €

-8.5% YoY

What does LAUTHISAN do?

LAUTHISAN is a Private company with limited liability incorporated in 2003. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.710.109

Incorporation

22/07/2003

Legal form

Private company with limited liability

Registered office

Middelweg 134B
1130 Bruxelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 70203Management consultancy activities 70322Activities of head offices; management consultancy activities 81100Combined facilities support activities 81100Combined facilities support activities

Signals

Good liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2008		2007
Income statement
Gross margin	85,3 k €	-30.6%	123 k €	+19.2%	103,2 k €	-19.8%	128,7 k €	+39.1%	92,5 k €	+43.7%	64,4 k €	-10.7%	72,1 k €	-5.7%	76,5 k €	-2.5%	78,4 k €	+61.5%	48,5 k €	-15.0%	57,1 k €	+28.2%	44,5 k €	-1.9%	45,3 k €	-25.9%	61,2 k €	+49.3%	41 k €	-6.8%	44 k €
EBITDA	67,3 k €	-29.7%	95,8 k €	+7.7%	88,9 k €	-18.5%	109,1 k €	+29.7%	84,1 k €	+70.1%	49,5 k €	-25.6%	66,5 k €	-12.1%	75,7 k €	+3.5%	73,1 k €	+64.4%	44,5 k €	-15.5%	52,6 k €	+30.8%	40,2 k €	-2.9%	41,4 k €	-27.9%	57,4 k €	+43.5%	40 k €	+5.6%	37,9 k €
Operating result	-5,3 k €	-122%	23,7 k €	+55.0%	15,3 k €	+291%	-8 k €	-117%	47,4 k €	+534%	7,5 k €	-79.9%	37,2 k €	-12.7%	42,7 k €	+4.8%	40,7 k €	+254%	11,5 k €	-48.3%	22,2 k €	+193%	7,6 k €	-13.1%	8,7 k €	-68.2%	27,4 k €	+86.0%	14,7 k €	-10.1%	16,4 k €
Net result	-12,8 k €	-201%	12,7 k €	+108%	6,1 k €	+147%	-13 k €	-145%	29,2 k €	+792%	3,3 k €	-84.8%	21,5 k €	-5.7%	22,8 k €	-5.2%	24,1 k €	+165%	9,1 k €	-46.7%	17 k €	+415%	-5,4 k €	-2.6%	-5,3 k €	-149%	10,8 k €	+5987%	176,7 €	+122%	-796,9 €
Balance sheet
Equity	138,5 k €	-8.5%	151,3 k €	+9.2%	138,6 k €	+4.6%	132,5 k €	-9.0%	145,6 k €	+25.1%	116,4 k €	+2.9%	113,1 k €	+23.5%	91,6 k €	+33.2%	68,7 k €	+53.8%	44,7 k €	+25.5%	35,6 k €	+91.5%	18,6 k €	-22.5%	24 k €	-18.0%	29,3 k €	+16.7%	25,1 k €	+0.7%	24,9 k €
Total assets	1,3 M €	-11.9%	1,5 M €	+28.9%	1,1 M €	-1.2%	1,1 M €	+100%	571,9 k €	+3.0%	555,4 k €	+104%	272,1 k €	-8.2%	296,4 k €	-8.4%	323,7 k €	-0.1%	324,1 k €	-0.7%	326,5 k €	-3.8%	339,3 k €	-9.1%	373,4 k €	-10.1%	415,4 k €	+1.7%	408,5 k €	+1.8%	401,3 k €
Cash	92 k €	+21.6%	75,7 k €	+422%	14,5 k €	+93.4%	7,5 k €	-91.1%	83,8 k €	+331%	19,4 k €	-14.8%	22,8 k €	-3.2%	23,6 k €	+3.5%	22,8 k €	+2574%	851,4 €	+1234%	63,8 €		–		332,2 €	-94.6%	6,1 k €	+49.3%	4,1 k €	-64.6%	11,6 k €
Debts	627,3 k €	-10.6%	701,4 k €	-27.9%	972,4 k €	-4.0%	1 M €	+138%	426,3 k €	-2.9%	439 k €	+176%	159,1 k €	-22.4%	204,9 k €	-19.6%	254,9 k €	-8.8%	279,4 k €	-3.9%	290,9 k €	-9.3%	320,7 k €	-8.2%	349,4 k €	-9.5%	386,1 k €	+0.7%	383,5 k €	+1.9%	376,4 k €

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 · 1 active · 5 ended

Active mandates

Patrick Verbeiren

Director · since 27 janvier 2022

Active

Ended mandates

Patrick Verbeiren

Director · since 27 janvier 2016 · until 27 janvier 2022

Ended

Patrick Verbeiren

Manager · since 27 janvier 2016 · until 27 janvier 2022

Ended

EUREKA CONFORT BELGIUM

Manager · 0874.153.211

Ended

FRANCINE STAES

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
FRAPA IMMOBILIERE● Active	0428.718.620

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	07/10/2025	27/09/2024	28/09/2023	01/12/2022	28/10/2021	10/11/2020
General meeting	03/10/2025	24/09/2024	26/09/2023	01/12/2022	11/05/2021	12/05/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	03/10/2025	07/10/2025	French	PDF
Micro model	31/12/2023	24/09/2024	27/09/2024	French	PDF
Micro model	31/12/2022	26/09/2023	28/09/2023	French	PDF
Micro model	31/12/2021	01/12/2022	01/12/2022	French	PDF
Micro model	31/12/2020	11/05/2021	28/10/2021	French	PDF
Micro model	31/12/2019	12/05/2020	10/11/2020	French	PDF
Micro model	31/12/2018	14/05/2019	28/08/2019	French	PDF
Micro model	31/12/2017	08/05/2018	29/08/2018	French	PDF
Micro model	31/12/2016	28/02/2018	05/03/2018	French	PDF
Abridged model	31/12/2015	10/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	18/12/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	06/08/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	14/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	07/08/2012	French	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	French	PDF
Abridged model	31/12/2007	07/05/2008	23/08/2008	French	PDF
Abridged model	31/12/2006	08/05/2007	03/07/2007	French	PDF

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 · 1 active · 5 ended

Active mandates

Patrick Verbeiren

Director · since 27 janvier 2022

Active

Ended mandates

Patrick Verbeiren

Director · since 27 janvier 2016 · until 27 janvier 2022

Ended

Patrick Verbeiren

Manager · since 27 janvier 2016 · until 27 janvier 2022

Ended

EUREKA CONFORT BELGIUM

Manager · 0874.153.211

Ended

FRANCINE STAES

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/08/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates26/07/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates23/10/2008
DEMISSIONS, NOMINATIONS
PDF
Other30/07/2003
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 2024-12,8 k €↓
2023
Annual accounts 202312,7 k €↑
2022
Annual accounts 20226,1 k €↑
2021
Annual accounts 2021-13 k €↓
2020
Annual accounts 202029,2 k €↑
2019
Annual accounts 20193,3 k €↓
2018
Annual accounts 201821,5 k €↓
2017
Annual accounts 201722,8 k €↓
2016
Annual accounts 201624,1 k €↑
2015
Annual accounts 20159,1 k €↓
2014
Annual accounts 201417 k €↑
2013
Annual accounts 2013-5,4 k €↓
2012
Annual accounts 2012-5,3 k €↓
2011
Annual accounts 201110,8 k €↑
2008
Annual accounts 2008176,7 €↑
2007
Annual accounts 2007-796,9 €
22/07/2003
IncorporationPrivate company with limited liability

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

LAUTHISAN

Overview

What does LAUTHISAN do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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