NORMAL SITUATION

LAURIM

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Financial year 2023 · closed on 31/12/2023

Net result

18,1 k €

-27.7% YoY

Gross margin

47,6 k €

-3.0% YoY

Equity

339,1 k €

+5.6% YoY

Company — Normal situation.

What does LAURIM do?

LAURIM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.347.470

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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	47,6 k €	-3.0%	49,1 k €	+5.3%	46,6 k €	+1.2%	46,1 k €	+8.8%	42,3 k €	-10.6%	47,3 k €	+14.9%	41,2 k €	+2.1%	40,3 k €	+4.2%	38,7 k €	+18.8%	32,6 k €	+70.1%	19,2 k €	-52.2%	40,1 k €	-5.9%	42,6 k €	+7.5%	39,6 k €	-8.7%	43,4 k €	+6.3%	40,8 k €	-1.3%	41,3 k €	+15.2%	35,9 k €
EBITDA	43,3 k €	-4.0%	45,1 k €	+6.0%	42,6 k €	+0.7%	42,3 k €	+9.4%	38,6 k €	-11.6%	43,7 k €	+16.0%	37,7 k €	+10.3%	34,2 k €	+14.2%	29,9 k €	-7.9%	32,5 k €	-32.5%	48,1 k €	+134%	20,5 k €	-37.8%	33 k €	-16.4%	39,5 k €	+1.7%	38,8 k €	+7.8%	36 k €	-1.8%	36,7 k €	+3.6%	35,4 k €
Operating result	26,5 k €	-20.5%	33,4 k €	+8.2%	30,8 k €	+1.0%	30,5 k €	+13.5%	26,9 k €	-15.8%	31,9 k €	+23.2%	25,9 k €	+15.6%	22,4 k €	+23.5%	18,2 k €	-12.4%	20,7 k €	-43.0%	36,4 k €	+314%	8,8 k €	-58.7%	21,2 k €	-23.4%	27,7 k €	+2.4%	27,1 k €	+11.6%	24,3 k €	-2.6%	24,9 k €	+240%	-17,8 k €
Net result	18,1 k €	-27.7%	25 k €	+8.7%	23 k €	+2.5%	22,5 k €	+22.7%	18,3 k €	-15.4%	21,6 k €	+33.0%	16,3 k €	+22.0%	13,3 k €	+52.4%	8,8 k €	-25.2%	11,7 k €	+158%	-20,3 k €	-1040%	-1,8 k €	-125%	7,3 k €	-45.9%	13,4 k €	-3.8%	13,9 k €	+42.0%	9,8 k €	-1.9%	10 k €	+128%	-35,2 k €
Balance sheet
Equity	339,1 k €	+5.6%	321 k €	+64.9%	194,6 k €	+13.4%	171,6 k €	+15.1%	149,1 k €	+14.0%	130,8 k €	+19.8%	109,2 k €	+17.5%	92,9 k €	+16.8%	79,6 k €	+12.4%	70,8 k €	+19.8%	59,1 k €	-25.5%	79,4 k €	-2.2%	81,2 k €	+9.8%	73,9 k €	+22.1%	60,5 k €	+29.9%	46,6 k €	+26.7%	36,8 k €	+37.3%	26,8 k €
Total assets	347,8 k €	+8.2%	321,6 k €	+65.0%	194,9 k €	-1.5%	197,8 k €	-5.1%	208,5 k €	-4.7%	218,7 k €	-3.7%	227,2 k €	-4.6%	238,2 k €	-6.0%	253,4 k €	-2.6%	260,3 k €	-4.9%	273,8 k €	-17.9%	333,3 k €	-2.1%	340,4 k €	-1.8%	346,7 k €	-1.3%	351,3 k €	-1.3%	355,8 k €	-3.7%	369,6 k €	-0.8%	372,6 k €
Cash	–		58,8 k €	+167%	22 k €	+57.9%	13,9 k €	+25.3%	11,1 k €	+1.3%	11 k €	+42.1%	7,7 k €	+19.9%	6,4 k €	+30.4%	4,9 k €	+1387%	332 €	-47.3%	630 €	-60.8%	1,6 k €	-78.4%	7,4 k €	-1.6%	7,5 k €	+94.2%	3,9 k €	-25.7%	5,2 k €	-19.1%	6,5 k €	-21.0%	8,2 k €
Debts	8,7 k €	+1410%	579 €	+105%	282,8 €	-98.9%	26,2 k €	-55.8%	59,3 k €	-32.5%	87,9 k €	-25.5%	118 k €	-18.8%	145,3 k €	-16.4%	173,8 k €	-8.2%	189,4 k €	-11.8%	214,7 k €	-4.6%	224,9 k €	-9.9%	249,8 k €	-8.4%	272,7 k €	-6.2%	290,7 k €	-6.0%	309,2 k €	-7.1%	332,8 k €	-3.7%	345,8 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 5 ended

Active mandates

Charlotte Dierickx

Director

Active

Johan Dierickx

Managing director

Active

Katrien Putman

Director

Active

Ended mandates

Bart GEERARDYN

Director

Ended

Jan VAN HOECKE

Managing director

Ended

Lieve VILEYN

Director

Ended

Maaike VAN HOECKE

Director

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	29/08/2024	23/03/2023	12/05/2022	12/05/2021	25/06/2020	27/06/2019
General meeting	28/06/2024	07/03/2023	10/05/2022	11/05/2021	12/05/2020	14/05/2019
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	28/06/2024	29/08/2024	Dutch	PDF
Micro model	31/12/2022	07/03/2023	23/03/2023	Dutch	PDF
Micro model	31/12/2021	10/05/2022	12/05/2022	Dutch	PDF
Micro model	31/12/2020	11/05/2021	12/05/2021	Dutch	PDF
Micro model	31/12/2019	12/05/2020	25/06/2020	Dutch	PDF
Micro model	31/12/2018	14/05/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	12/05/2018	31/05/2018	Dutch	PDF
Micro model	31/12/2016	22/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	13/06/2016	Dutch	PDF
Abridged model	31/12/2014	23/02/2015	02/03/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/07/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	24/07/2012	08/08/2012	Dutch	PDF
Abridged model	31/12/2010	09/08/2011	18/08/2011	Dutch	PDF
Abridged model	31/12/2009	12/08/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	29/08/2007	Dutch	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 · 3 active · 5 ended

Active mandates

Charlotte Dierickx

Director

Active

Johan Dierickx

Managing director

Active

Katrien Putman

Director

Active

Ended mandates

Bart GEERARDYN

Director

Ended

Jan VAN HOECKE

Managing director

Ended

Lieve VILEYN

Director

Ended

Maaike VAN HOECKE

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring05/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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 202318,1 k €↓
2022
Annual accounts 202225 k €↑
2021
Annual accounts 202123 k €↑
2020
Annual accounts 202022,5 k €↑
2019
Annual accounts 201918,3 k €↓
2018
Annual accounts 201821,6 k €↑
2017
Annual accounts 201716,3 k €↑
2016
Annual accounts 201613,3 k €↑
2015
Annual accounts 20158,8 k €↓
2014
Annual accounts 201411,7 k €↑
2013
Annual accounts 2013-20,3 k €↓
2012
Annual accounts 2012-1,8 k €↓
2011
Annual accounts 20117,3 k €↓
2010
Annual accounts 201013,4 k €↓
2009
Annual accounts 200913,9 k €↑
2008
Annual accounts 20089,8 k €↓
2007
Annual accounts 200710 k €↑
2006
Annual accounts 2006-35,2 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

LAURIM

Overview

What does LAURIM 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