ACTIVE

COMPAGNIE DU LAC

Financial year 2025 · Closed on 31/12/2025

Net result-106,4 k €+51,5 %over 1 year
Gross margin236,5 k €-25,6 %over 1 year
Equity2,9 k €+101,2 %over 1 year
Workforce2,0 ETP-39,4 %over 1 year

Identity

Source · BCE/KBO

COMPAGNIE DU LAC is a Private limited company incorporated in 2005. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0875.295.435
Incorporation
30/06/2005
Legal form
Private limited company
Registered office
Boulevard Baudouin 1er 23
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
724 438,56 €
Latest accounts
31/12/2025
Average workforce
2,0 ETP
Joint committees (2)
  • 100
  • 200
Signals
Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin236,5 k €317,9 k €187,8 k €165,6 k €66,8 k €
EBITDA76,7 k €39,2 k €-18,4 k €53,5 k €-9,9 k €
Operating result-65,4 k €-98,9 k €-162 k €-159,3 k €-216,2 k €
Net result-106,4 k €-219,2 k €-198 k €-198,6 k €-237,3 k €
Balance sheet
Equity2,9 k €-237,4 k €-82,8 k €133,6 k €350,6 k €
Total assets2,3 M €2,5 M €2,8 M €2,8 M €3,1 M €
Cash35,2 k €65,8 k €162,1 k €28,5 k €61,8 k €
Debts2,2 M €2,6 M €2,7 M €2,6 M €2,6 M €
Other
Workforce2,0 ETP3,3 ETP2,9 ETP2,0 ETP2,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 65 ended

Active mandates

Dominic ROUSSELLE

Director · since 24 octobre 2023 · until 09 mai 2028

Active
Eric GOSSELAIN

Director · since 24 octobre 2023 · until 09 mai 2028

Active
Sophie WINTGENS

Director · since 24 octobre 2023 · until 09 mai 2028

Active
Jean MARTIN

Director · since 11 janvier 2023 · until 19 mai 2026

Active
Vincent LUYCKX

Chairman of the board of directors · since 11 janvier 2023 · until 19 mai 2026

Active
Stéphane ROUMIEUX

Director · since 21 octobre 2019 · until 09 mai 2028

Active
SOCIETE D'INVESTISSEMENT ET DE FINANCEMENT DU BRABANT WALLON

Director · since 04 juillet 2019 · until 09 mai 2028 · 0430.636.943

Represented by Corinne ESTIEVENART

Active

Ended mandates

Jean MARTIN

Director · since 11 janvier 2023 · until 13 mai 2026

Ended
Vincent LUYCKX

Chairman of the board of directors · since 11 janvier 2023 · until 13 mai 2026

Ended
Alain MAHAUX

Director · since 11 mai 2021 · until 24 octobre 2023

Ended
Alain MAHAUX

Director · since 11 mai 2021 · until 13 mai 2025

Ended

Other companies at this address

Boulevard Baudouin 1er 23 1348 Ottignies-Louvain-la-Neuve
CompanyCBE no.
CERCLE DU LAC● Active
0875.293.059
0895.041.764
SENTERRA● Active
1025.606.734

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/05/202628/08/202506/06/202409/06/202308/06/202211/06/2021
General meeting19/05/202620/05/202504/06/202409/05/202310/05/202211/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202519/05/202629/05/2026FrenchPDF
Abridged model31/12/202420/05/202528/08/2025FrenchPDF
Abridged model31/12/202304/06/202406/06/2024FrenchPDF
Abridged model31/12/202209/05/202309/06/2023FrenchPDF
Abridged model31/12/202110/05/202208/06/2022FrenchPDF
Abridged model31/12/202011/05/202111/06/2021FrenchPDF
Abridged model31/12/201923/06/202015/07/2020FrenchPDF
Abridged model31/12/201829/04/201929/05/2019FrenchPDF
Abridged model31/12/201714/06/201821/07/2018FrenchPDF
Abridged model31/12/201601/06/201724/07/2017FrenchPDF
Abridged model31/12/201502/06/201628/06/2016FrenchPDF
Abridged model31/12/201403/06/201508/07/2015FrenchPDF
Abridged model31/12/201302/06/201402/07/2014FrenchPDF
Abridged model31/12/201229/05/201325/06/2013FrenchPDF
Abridged model31/12/201130/05/201227/06/2012FrenchPDF
Abridged model31/12/201031/05/201125/07/2011FrenchPDF
Abridged model31/12/200901/06/201027/07/2010FrenchPDF
Abridged model31/12/200827/05/200926/06/2009FrenchPDF
Abridged model31/12/200729/05/200831/07/2008FrenchPDF
Abridged model31/12/200601/06/200723/07/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 65 ended

Active mandates

Dominic ROUSSELLE

Director · since 24 octobre 2023 · until 09 mai 2028

Active
Eric GOSSELAIN

Director · since 24 octobre 2023 · until 09 mai 2028

Active
Sophie WINTGENS

Director · since 24 octobre 2023 · until 09 mai 2028

Active
Jean MARTIN

Director · since 11 janvier 2023 · until 19 mai 2026

Active
Vincent LUYCKX

Chairman of the board of directors · since 11 janvier 2023 · until 19 mai 2026

Active
Stéphane ROUMIEUX

Director · since 21 octobre 2019 · until 09 mai 2028

Active
SOCIETE D'INVESTISSEMENT ET DE FINANCEMENT DU BRABANT WALLON

Director · since 04 juillet 2019 · until 09 mai 2028 · 0430.636.943

Represented by Corinne ESTIEVENART

Active

Ended mandates

Jean MARTIN

Director · since 11 janvier 2023 · until 13 mai 2026

Ended
Vincent LUYCKX

Chairman of the board of directors · since 11 janvier 2023 · until 13 mai 2026

Ended
Alain MAHAUX

Director · since 11 mai 2021 · until 24 octobre 2023

Ended
Alain MAHAUX

Director · since 11 mai 2021 · until 13 mai 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/06/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares24/12/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Capital / shares24/12/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Mandates09/04/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/01/2023
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-106,4 k €↑
  2. 2024
    Annual accounts 2024-219,2 k €↓
  3. 2023
    Annual accounts 2023-198 k €↑
  4. 2022
    Annual accounts 2022-198,6 k €↑
  5. 2021
    Annual accounts 2021-237,3 k €↓
  6. 2020
    Annual accounts 2020-145 k €↓
  7. 2019
    Annual accounts 2019148,4 k €↑
  8. 2018
    Annual accounts 2018-222,3 k €↓
  9. 2017
    Annual accounts 2017-40,5 k €↑
  10. 2016
    Annual accounts 2016-463 k €↓
  11. 2015
    Annual accounts 2015-198,7 k €↑
  12. 2014
    Annual accounts 2014-304,6 k €↓
  13. 2013
    Annual accounts 2013-162,3 k €↓
  14. 2012
    Annual accounts 201229,8 k €↑
  15. 2011
    Annual accounts 2011-817 €↑
  16. 2010
    Annual accounts 2010-24 k €↓
  17. 2009
    Annual accounts 200973,2 k €↑
  18. 2008
    Annual accounts 200861,5 k €↑
  19. 2007
    Annual accounts 20073,6 k €↑
  20. 2006
    Annual accounts 2006-120,5 k €
  21. 30/06/2005
    IncorporationPrivate limited company