NORMAL SITUATION

LECOMTE LOGISTICS

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Financial year 2024 · closed on 31/12/2024

Net result

2,1 k €

+109.4% YoY

Gross margin

282,5 k €

-14.1% YoY

Equity

61,5 k €

+3.6% YoY

Company — Normal situation.

What does LECOMTE LOGISTICS do?

LECOMTE LOGISTICS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.682.715

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	282,5 k €	-14.1%	329 k €	+182%	116,5 k €	+106%	56,6 k €	-12.8%	65 k €	-29.0%	91,5 k €	+78.4%	51,3 k €	-34.5%	78,3 k €	-17.5%	94,9 k €	+39.3%	68,1 k €	-15.6%	80,8 k €	+39.1%	58,1 k €	+45.4%	39,9 k €	+8.8%	36,7 k €	-6.1%	39,1 k €	-0.2%	39,2 k €	+2.8%	38,1 k €	+374%	8 k €	+225%	-6,4 k €
EBITDA	92,9 k €	+29.5%	71,8 k €	+3.3%	69,4 k €	+41.2%	49,2 k €	-14.1%	57,2 k €	-31.8%	83,9 k €	+91.4%	43,8 k €	-23.0%	57 k €	-36.7%	90 k €	+34.0%	67,1 k €	-16.5%	80,4 k €	+39.3%	57,7 k €	+51.6%	38,1 k €	+10.1%	34,6 k €	-6.2%	36,9 k €	-1.2%	37,3 k €	+2.8%	36,3 k €	+482%	6,2 k €	+191%	-6,8 k €
Operating result	12,7 k €	+210%	-11,5 k €	-203%	11,2 k €	+926%	1,1 k €	-93.4%	16,4 k €	-60.9%	41,9 k €	+368%	9 k €	-66.1%	26,4 k €	-55.1%	58,8 k €	+61.5%	36,4 k €	-28.2%	50,7 k €	+42.0%	35,7 k €	+115%	16,6 k €	-7.7%	17,9 k €	-19.9%	22,4 k €	+16.0%	19,3 k €	+5.6%	18,3 k €	+256%	-11,8 k €	+17.9%	-14,3 k €
Net result	2,1 k €	+109%	-22,7 k €	-724%	3,6 k €	+247%	1 k €	-90.7%	11,2 k €	-58.7%	27,2 k €	+540%	4,3 k €	-68.0%	13,3 k €	-63.6%	36,4 k €	+93.9%	18,8 k €	-31.0%	27,2 k €	+22.7%	22,2 k €	+453%	4 k €	-42.5%	7 k €	-55.0%	15,5 k €	+11.5%	13,9 k €	+35.0%	10,3 k €	+158%	-17,9 k €	-15.2%	-15,6 k €
Balance sheet
Equity	61,5 k €	+3.6%	59,3 k €	-27.7%	82,1 k €	-50.7%	166,4 k €	-49.2%	327,9 k €	+3.5%	316,7 k €	+9.4%	289,5 k €	+1.5%	285,2 k €	+4.9%	271,9 k €	+15.5%	235,5 k €	+8.7%	216,7 k €	+14.4%	189,5 k €	+13.3%	167,3 k €	+2.5%	163,3 k €	+4.5%	156,3 k €	+11.0%	140,8 k €	+11.0%	126,8 k €	+8.9%	116,5 k €	-13.3%	134,4 k €
Total assets	470,6 k €	-12.5%	537,8 k €	-1.1%	543,8 k €	+61.6%	336,5 k €	-11.5%	380 k €	-13.3%	438,5 k €	+0.2%	437,8 k €	-8.9%	480,7 k €	+10.3%	435,7 k €	-5.7%	461,9 k €	-2.9%	475,7 k €	+11.1%	428,1 k €	-4.5%	448,4 k €	+27.9%	350,6 k €	+14.4%	306,6 k €	+14.5%	267,8 k €	-1.8%	272,8 k €	-3.5%	282,8 k €	+62.0%	174,6 k €
Cash	6,8 k €	+4.5%	6,5 k €	+243%	1,9 k €	-94.7%	35,9 k €	-9.5%	39,7 k €	+113%	18,7 k €	-65.5%	54 k €	-12.3%	61,6 k €	+171%	22,7 k €	+44.6%	15,7 k €	+500%	2,6 k €	+410%	514 €	-55.6%	1,2 k €	-46.2%	2,2 k €	+159%	830 €	-49.0%	1,6 k €	-33.4%	2,4 k €	+1872%	124 €		–
Debts	409,1 k €	-14.5%	478,5 k €	+3.6%	461,7 k €	+176%	167,4 k €	+221%	52,2 k €	-57.2%	121,8 k €	-17.9%	148,4 k €	-24.1%	195,5 k €	+19.4%	163,8 k €	-27.4%	225,6 k €	-12.9%	259 k €	+8.5%	238,7 k €	-14.9%	280,3 k €	+49.6%	187,3 k €	+24.7%	150,3 k €	+18.3%	127,1 k €	-13.0%	146 k €	-12.2%	166,3 k €	+314%	40,1 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

LECOMTE ALPIRANDO

Director · since 15 novembre 2021 · 0426.637.276

Represented by Christophe Lecomte

Active

Ended mandates

LECOMTE ALPIRANDO

Director · since 15 novembre 2021 · 0426.637.276

Represented by Christophe Lecomte

Ended

CHRISOPHE LEFEBVRE

Director

Ended

CHRISTOPHE LEFEBVRE

Director

Ended

LEFEBVRE ALAIN

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2021	2020
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	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	9 months	12 months	12 months
Filing date	23/05/2025	29/08/2024	03/07/2023	17/03/2022	04/11/2021	29/11/2020
General meeting	15/05/2025	31/07/2024	30/06/2023	20/02/2022	06/09/2021	28/08/2020
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
Micro model	31/12/2024	15/05/2025	23/05/2025	French	PDF
Micro model	31/12/2023	31/07/2024	29/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	03/07/2023	French	PDF
Micro model	31/12/2021	20/02/2022	17/03/2022	French	PDF
Micro model	31/03/2021	06/09/2021	04/11/2021	French	PDF
Micro model	31/03/2020	28/08/2020	29/11/2020	French	PDF
Micro model	31/03/2019	28/08/2019	29/11/2019	French	PDF
Micro model	31/03/2018	28/08/2018	31/10/2018	French	PDF
Micro model	31/03/2017	22/08/2017	01/09/2021	French	PDF
Abridged model	31/03/2016	25/08/2016	29/11/2016	French	PDF
Abridged model	31/03/2015	25/08/2015	27/11/2015	French	PDF
Abridged model	31/03/2014	25/08/2014	30/11/2014	French	PDF
Abridged model	31/03/2013	25/08/2013	30/11/2013	French	PDF
Abridged model	31/03/2012	25/08/2012	30/11/2012	French	PDF
Abridged model	31/03/2011	25/08/2011	30/11/2011	French	PDF
Abridged model	31/03/2010	25/08/2010	29/10/2010	French	PDF
Abridged model	31/03/2009	25/08/2009	30/11/2009	French	PDF
Abridged model	31/03/2008	28/08/2008	31/10/2008	French	PDF
Abridged model	31/03/2007	28/08/2007	31/10/2007	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 31/12/2024 · 1 active · 8 ended

Active mandates

LECOMTE ALPIRANDO

Director · since 15 novembre 2021 · 0426.637.276

Represented by Christophe Lecomte

Active

Ended mandates

LECOMTE ALPIRANDO

Director · since 15 novembre 2021 · 0426.637.276

Represented by Christophe Lecomte

Ended

CHRISOPHE LEFEBVRE

Director

Ended

CHRISTOPHE LEFEBVRE

Director

Ended

LEFEBVRE ALAIN

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 20242,1 k €↑
2023
Annual accounts 2023-22,7 k €↓
2022
Annual accounts 20223,6 k €↑
2021
Annual accounts 20211 k €↓
2021
Annual accounts 202111,2 k €↓
2020
Annual accounts 202027,2 k €↑
2019
Annual accounts 20194,3 k €↓
2018
Annual accounts 201813,3 k €↓
2017
Annual accounts 201736,4 k €↑
2016
Annual accounts 201618,8 k €↓
2015
Annual accounts 201527,2 k €↑
2014
Annual accounts 201422,2 k €↑
2013
Annual accounts 20134 k €↓
2012
Annual accounts 20127 k €↓
2011
Annual accounts 201115,5 k €↑
2010
Annual accounts 201013,9 k €↑
2009
Annual accounts 200910,3 k €↑
2008
Annual accounts 2008-17,9 k €↓
2007
Annual accounts 2007-15,6 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

LECOMTE LOGISTICS

Overview

What does LECOMTE LOGISTICS do?

Trend over 19 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

Similar companies

Similar companies

Timeline