NORMAL SITUATION

LEENEN

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Financial year 2023 · closed on 31/12/2023

Net result

-161,8 k €

-275.4% YoY

Gross margin

2,7 k €

-98.9% YoY

Equity

247,8 k €

-39.5% YoY

Company — Normal situation.

What does LEENEN do?

LEENEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0872.453.632

Legal form

Private company with limited liability

Contributed capital

25 000,00 €

Latest accounts

31/12/2023

Joint committees (3)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,7 k €	-98.9%	240,6 k €	+35.5%	177,5 k €	+23.6%	143,6 k €	-34.8%	220,3 k €	+252%	62,6 k €	-42.4%	108,7 k €	-25.7%	146,3 k €	+73.0%	84,6 k €	+25.9%	67,2 k €	-54.3%	147,1 k €	-26.6%	200,3 k €	+385%	41,3 k €	-1.3%	41,8 k €	-42.7%	73 k €	+50.3%	48,6 k €	-17.8%	59,1 k €	+26.7%	46,6 k €
EBITDA	-216,3 k €	-251%	142,9 k €	+23.1%	116,1 k €	-18.7%	142,9 k €	+50.6%	94,8 k €	+52.8%	62 k €	-42.5%	108 k €	+42.7%	75,7 k €	+177%	27,3 k €	+186%	9,5 k €	+104%	4,7 k €	-93.5%	72,1 k €	+807%	-10,2 k €	-39.7%	-7,3 k €	-116%	44,3 k €	-1.2%	44,8 k €	-15.1%	52,8 k €	+14.2%	46,2 k €
Operating result	-146,2 k €	-210%	132,3 k €	+96.0%	67,5 k €	-26.3%	91,6 k €	+23.2%	74,3 k €	+79.1%	41,5 k €	-50.4%	83,7 k €	+53.5%	54,5 k €	+690%	6,9 k €	+180%	-8,6 k €	+39.3%	-14,2 k €	-122%	63,6 k €	+618%	-12,3 k €	-26.7%	-9,7 k €	-123%	42,5 k €	-1.8%	43,3 k €	-16.1%	51,6 k €	+14.4%	45,2 k €
Net result	-161,8 k €	-275%	92,2 k €	+171%	34,1 k €	-47.1%	64,4 k €	+31.1%	49,1 k €	+103%	24,2 k €	-45.3%	44,2 k €	+65.6%	26,7 k €	+11115%	-242,6 €	+98.1%	-12,7 k €	+27.0%	-17,4 k €	-145%	38,3 k €	+376%	-13,8 k €	-30.3%	-10,6 k €	-139%	27,1 k €	-26.4%	36,8 k €	-14.7%	43,1 k €	+19.8%	36 k €
Balance sheet
Equity	247,8 k €	-39.5%	409,5 k €	+24.6%	328,5 k €	+11.6%	294,5 k €	+28.0%	230,1 k €	+27.1%	180,9 k €	+15.5%	156,7 k €	+39.3%	112,5 k €	+31.2%	85,8 k €	-0.3%	86 k €	-12.9%	98,7 k €	-15.0%	116,1 k €	+49.2%	77,8 k €	-15.1%	91,6 k €	-10.4%	102,3 k €	+36.0%	75,2 k €	+9.9%	68,4 k €	+23.8%	55,3 k €
Total assets	293,3 k €	-35.5%	454,9 k €	+23.6%	368 k €	+15.1%	319,7 k €	+3.4%	309,2 k €	+14.0%	271,1 k €	+1.2%	267,9 k €	+22.1%	219,4 k €	+9.5%	200,3 k €	-1.5%	203,5 k €	-16.7%	244,1 k €	+5.0%	232,6 k €	+105%	113,6 k €	-20.0%	142,1 k €	-4.0%	148 k €	-6.3%	158 k €	+28.0%	123,4 k €	+10.3%	111,9 k €
Cash	205,4 k €	-38.5%	334,1 k €	+30.8%	255,5 k €	+27.0%	201,2 k €	+85.6%	108,4 k €	+2.8%	105,5 k €	+48.2%	71,2 k €	+77.6%	40,1 k €	-19.0%	49,5 k €	+23.8%	40 k €	+9.7%	36,4 k €	-8.3%	39,7 k €	+577%	5,9 k €	+30.5%	4,5 k €	-75.9%	18,7 k €	+2.6%	18,2 k €	+246%	5,3 k €	-72.0%	18,8 k €
Debts	45,5 k €	+0.9%	45,1 k €	+15.4%	39,1 k €	+54.9%	25,3 k €	-66.0%	74,2 k €	-16.0%	88,3 k €	-20.5%	111,1 k €	+7.2%	103,7 k €	-6.0%	110,2 k €	+0.3%	109,9 k €	-22.9%	142,5 k €	+26.7%	112,4 k €	+222%	35 k €	-30.7%	50,5 k €	+11.8%	45,1 k €	-45.5%	82,8 k €	+59.4%	51,9 k €	-4.3%	54,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,1 ETP	-15.4%	1,3 ETP	+30.0%	1,0 ETP	-50.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

MAXIME LEENEN

Manager · since 09 mars 2005

Active

Ended mandates

ELS VERMEULEN

Associate

Ended

FLEUR LEENEN

Associate

Ended

JOHN LEENEN

Associate

Ended

MAXIME LEENEN

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2024	07/06/2023	18/07/2022	08/04/2021	09/11/2020	14/06/2019
General meeting	04/05/2024	14/04/2023	31/03/2022	19/03/2021	29/10/2020	04/05/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	04/05/2024	08/07/2024	French	PDF
Micro model	31/12/2022	14/04/2023	07/06/2023	French	PDF
Micro model	31/12/2021	31/03/2022	18/07/2022	French	PDF
Micro model	31/12/2020	19/03/2021	08/04/2021	French	PDF
Micro model	31/12/2019	29/10/2020	09/11/2020	French	PDF
Micro model	31/12/2018	04/05/2019	14/06/2019	French	PDF
Micro model	31/12/2017	05/05/2018	01/08/2018	French	PDF
Micro model	31/12/2016	06/05/2017	28/06/2017	French	PDF
Abridged model	31/12/2015	07/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	03/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	04/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	28/08/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	01/10/2011	31/10/2011	French	PDF
Abridged model	31/12/2009	28/07/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	31/07/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	30/08/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	28/08/2007	27/09/2007	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 31/12/2023 · 1 active · 5 ended

Active mandates

MAXIME LEENEN

Manager · since 09 mars 2005

Active

Ended mandates

ELS VERMEULEN

Associate

Ended

FLEUR LEENEN

Associate

Ended

JOHN LEENEN

Associate

Ended

MAXIME LEENEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/04/2025
DEMISSIONS, NOMINATIONS
PDF
Dissolution21/10/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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

2023
Annual accounts 2023-161,8 k €↓
2022
Annual accounts 202292,2 k €↑
2021
Annual accounts 202134,1 k €↓
2020
Annual accounts 202064,4 k €↑
2019
Annual accounts 201949,1 k €↑
2018
Annual accounts 201824,2 k €↓
2017
Annual accounts 201744,2 k €↑
2016
Annual accounts 201626,7 k €↑
2015
Annual accounts 2015-242,6 €↑
2014
Annual accounts 2014-12,7 k €↑
2013
Annual accounts 2013-17,4 k €↓
2012
Annual accounts 201238,3 k €↑
2011
Annual accounts 2011-13,8 k €↓
2010
Annual accounts 2010-10,6 k €↓
2009
Annual accounts 200927,1 k €↓
2008
Annual accounts 200836,8 k €↓
2007
Annual accounts 200743,1 k €↑
2006
Annual accounts 200636 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

LEENEN

Overview

What does LEENEN do?

Trend over 18 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