ACTIVE

LODE HASPESLAGH

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Financial year 2024 · closed on 31/12/2024

Net result

102,6 k €

-54.3% YoY

Gross margin

367,3 k €

-34.2% YoY

Equity

1,5 M €

-3.9% YoY

Workforce

5,4 ETP

+170.0% YoY

What does LODE HASPESLAGH do?

LODE HASPESLAGH is a Private limited company incorporated in 2004. Its registered office is in Ninove. It employs on average 5,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.705.204

Incorporation

10/06/2004

Legal form

Private limited company

Registered office

Bevrijdingslaan 16
9400 Ninove · FlandreSee on map

Contributed capital

0,00 €

Latest accounts

31/12/2024

Average workforce

5,4 ETP

Joint committees (4)

100
200
336
33600

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	367,3 k €	-34.2%	558,5 k €	-5.2%	589,4 k €	+3.9%	567,4 k €	+17.8%	481,6 k €	-20.3%	604 k €	+2.4%	589,7 k €	-23.3%	768,9 k €	-5.9%	817,3 k €	-27.4%	1,1 M €	+20.8%	931,3 k €	+28.4%	725,3 k €	-2.0%	740,2 k €	+13.9%	650,2 k €	+18.6%	548,3 k €	-13.9%	637,1 k €	-4.3%	666,1 k €
EBITDA	129,2 k €	-59.2%	317,1 k €	-13.4%	366 k €	-0.3%	366,9 k €	+17.1%	313,4 k €	-28.0%	435,2 k €	+3.2%	421,6 k €	-25.8%	568 k €	-4.7%	595,8 k €	-32.9%	887,4 k €	+21.6%	729,7 k €	+33.2%	547,8 k €	-3.0%	564,7 k €	+18.7%	475,5 k €	+25.1%	380,2 k €	-18.3%	465,5 k €	-2.5%	477,5 k €
Operating result	129,2 k €	-58.3%	309,5 k €	-13.6%	358,5 k €	+3.8%	345,3 k €	+16.3%	297 k €	-28.3%	414,3 k €	+3.9%	398,7 k €	-25.1%	532,7 k €	-6.0%	566,9 k €	-33.9%	857,3 k €	+23.8%	692,3 k €	+30.0%	532,4 k €	-2.4%	545,5 k €	+46.2%	373 k €	+132%	160,7 k €	-32.1%	236,6 k €	-3.2%	244,4 k €
Net result	102,6 k €	-54.3%	224,3 k €	+5.2%	213,2 k €	+9.8%	194,1 k €	-1.6%	197,2 k €	-24.1%	259,7 k €	+7.3%	242,1 k €	-17.8%	294,6 k €	+1.7%	289,8 k €	-46.9%	545,6 k €	+10.1%	495,5 k €	+40.6%	352,4 k €	-10.4%	393,3 k €	+46.2%	269,1 k €	+215%	85,4 k €	+2.6%	83,2 k €	-44.5%	150 k €
Balance sheet
Equity	1,5 M €	-3.9%	1,6 M €	-1.8%	1,6 M €	+15.0%	1,4 M €	-24.5%	1,9 M €	-3.4%	2 M €	+15.4%	1,7 M €	+16.7%	1,4 M €	+25.5%	1,2 M €	+33.5%	864 k €	+4.4%	827,6 k €	+117%	382,1 k €	+326%	89,7 k €	-68.3%	283,4 k €	+448%	51,7 k €	-87.9%	428,8 k €	+8.4%	395,5 k €
Total assets	2,2 M €	-7.6%	2,4 M €	+7.7%	2,2 M €	+12.8%	2 M €	-19.0%	2,4 M €	-4.4%	2,5 M €	+3.9%	2,4 M €	+3.6%	2,4 M €	+10.9%	2,1 M €	-11.8%	2,4 M €	+24.7%	1,9 M €	+31.6%	1,5 M €	-1.4%	1,5 M €	+15.5%	1,3 M €	+15.6%	1,1 M €	-32.6%	1,7 M €	+2.8%	1,6 M €
Cash	1,1 M €	-10.0%	1,2 M €	+18.4%	1 M €	+46.6%	686,9 k €	-55.4%	1,5 M €	-3.6%	1,6 M €	+6.7%	1,5 M €	+12.3%	1,3 M €	+23.0%	1,1 M €	-12.8%	1,2 M €	+23.8%	1 M €	+14.0%	881,5 k €	+2.6%	859,3 k €	+18.2%	727,3 k €	+40.8%	516,4 k €	-0.0%	516,5 k €	+42.3%	363,1 k €
Debts	660,9 k €	-15.3%	780,3 k €	+34.5%	580 k €	+7.0%	541,8 k €	+0.2%	540,7 k €	-8.0%	587,5 k €	-22.0%	752,8 k €	-17.2%	909,2 k €	-6.4%	971,7 k €	-37.0%	1,5 M €	+39.6%	1,1 M €	+1.7%	1,1 M €	-22.3%	1,4 M €	+39.1%	1 M €	-5.4%	1,1 M €	-13.2%	1,2 M €	+1.0%	1,2 M €
Other
Workforce	5,4 ETP	+170%	2,0 ETP	-63.0%	5,4 ETP	0.0%	5,4 ETP	+22.7%	4,4 ETP	0.0%	4,4 ETP	0.0%	4,4 ETP	-20.0%	5,5 ETP	-12.7%	6,3 ETP	-6.0%	6,7 ETP	+13.6%	5,9 ETP	+5.4%	5,6 ETP	+3.7%	5,4 ETP	0.0%	5,4 ETP	0.0%	5,4 ETP	-12.9%	6,2 ETP	-10.1%	6,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Lode Haspeslagh

Director · since 26 mai 2004

Active

Ended mandates

Lode Haspeslagh

Manager · since 26 mai 2004

Ended

Lode Haspeslagh

Director

Ended

At this address

Other companies at this address

Company	CBE no.
BELEGGINGSMAATSCHAPPIJ BRABANT EN OMSTREKEN● Active	0437.728.138
Vereniging van medeëigenaars van de Residentie ISIS, Bevrijdingslaan 16, te 9400 Ninove● Active	0643.605.292

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	02/06/2025	28/06/2024	23/06/2023	25/07/2022	31/08/2021	30/04/2020
General meeting	21/05/2025	07/06/2024	02/06/2023	30/06/2022	13/08/2021	15/04/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	21/05/2025	02/06/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	23/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	25/07/2022	Dutch	PDF
Abridged model	31/12/2020	13/08/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/04/2020	30/04/2020	Dutch	PDF
Abridged model	31/12/2018	07/05/2019	09/05/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	11/06/2018	Dutch	PDF
Abridged model	31/12/2016	15/05/2017	19/05/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	05/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	29/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	24/06/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	11/06/2008	04/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 2 ended

Active mandates

Lode Haspeslagh

Director · since 26 mai 2004

Active

Ended mandates

Lode Haspeslagh

Manager · since 26 mai 2004

Ended

Lode Haspeslagh

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other02/09/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares09/02/2018
KAPITAAL - AANDELEN
PDF
Capital / shares20/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other17/08/2004
DIVERSEN
PDF
Capital / shares05/08/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other21/06/2004
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

2024
Annual accounts 2024102,6 k €↓
2023
Annual accounts 2023224,3 k €↑
2022
Annual accounts 2022213,2 k €↑
2021
Annual accounts 2021194,1 k €↓
2018
Annual accounts 2018197,2 k €↓
2017
Annual accounts 2017259,7 k €↑
2016
Annual accounts 2016242,1 k €↓
2015
Annual accounts 2015294,6 k €↑
2014
Annual accounts 2014289,8 k €↓
2013
Annual accounts 2013545,6 k €↑
2012
Annual accounts 2012495,5 k €↑
2011
Annual accounts 2011352,4 k €↓
2010
Annual accounts 2010393,3 k €↑
2009
Annual accounts 2009269,1 k €↑
2008
Annual accounts 200885,4 k €↑
2007
Annual accounts 200783,2 k €↓
2006
Annual accounts 2006150 k €
10/06/2004
IncorporationPrivate 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

LODE HASPESLAGH

Overview

What does LODE HASPESLAGH do?

Trend over 17 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