ACTIVE

LESTIM

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Financial year 2022 · closed on 31/12/2022

Net result

77,7 k €

-87.6% YoY

Gross margin

187,5 k €

+42.1% YoY

Equity

968,9 k €

+9.9% YoY

What does LESTIM do?

LESTIM is a Limited partnership incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Pajottegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.210.588

Incorporation

23/03/2007

Legal form

Limited partnership

Registered office

Imbeekstraat(HN) 57
1540 Pajottegem · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2022

Activities (NACE)

64210Activities of holding companies· main 69201Accounting, bookkeeping and auditing activities; tax consultancy 69202Accounting, bookkeeping and auditing activities; tax consultancy

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	187,5 k €	+42.1%	131,9 k €	-0.6%	132,8 k €	+55.7%	85,3 k €	+28.0%	66,6 k €	+11.3%	59,9 k €	-24.8%	79,6 k €	+19.8%	66,4 k €	-3.5%	68,8 k €	-0.1%	68,9 k €	-3.2%	71,1 k €	+6.8%	66,6 k €	+21.2%	54,9 k €	+30.7%	42,0 k €	-42.9%	73,6 k €
EBITDA	171,9 k €	+34.9%	127,4 k €	-0.5%	128,1 k €	+55.0%	82,6 k €	+31.5%	62,9 k €	+10.4%	56,9 k €	-27.2%	78,1 k €	+20.0%	65,1 k €	-2.2%	66,6 k €	-1.3%	67,5 k €	-2.9%	69,5 k €	+6.8%	65,1 k €	+23.1%	52,9 k €	+28.8%	41,0 k €	-42.9%	71,9 k €
Operating result	103,6 k €	+99.0%	52,0 k €	-27.0%	71,3 k €	+67.3%	42,6 k €	+129%	18,6 k €	-35.2%	28,7 k €	+22.0%	23,5 k €	-62.1%	62,1 k €	+101%	30,8 k €	-44.8%	55,8 k €	+1.3%	55,1 k €	+0.5%	54,8 k €	+29.0%	42,5 k €	+16.8%	36,4 k €	-36.0%	56,9 k €
Net result	77,7 k €	-87.6%	626,0 k €	+1305%	44,6 k €	+158%	17,3 k €	-54.2%	37,7 k €	+438%	7,0 k €	-64.5%	19,7 k €	-41.2%	33,5 k €	+102%	16,5 k €	-51.5%	34,1 k €	+4.6%	32,6 k €	+0.6%	32,4 k €	+19.9%	27,0 k €	+6.9%	25,3 k €	-36.5%	39,8 k €
Balance sheet
Equity	968,9 k €	+9.9%	881,2 k €	+237%	261,2 k €	+20.6%	216,6 k €	+8.7%	199,4 k €	+23.3%	161,7 k €	+4.5%	154,7 k €	+14.6%	135,0 k €	+33.0%	101,5 k €	+19.5%	85,0 k €	+67.0%	50,9 k €	+37.4%	37,0 k €	+58.4%	23,4 k €	-64.1%	65,1 k €	+18.8%	54,8 k €
Total assets	2,0 M €	+4.4%	2,0 M €	+75.7%	1,1 M €	+17.6%	948,3 k €	+4.4%	908,5 k €	+48.1%	613,3 k €	-11.2%	690,8 k €	+58.9%	434,8 k €	+0.7%	431,8 k €	+132%	186,0 k €	-6.9%	199,9 k €	-1.8%	203,5 k €	-21.8%	260,4 k €	+192%	89,3 k €	+12.3%	79,5 k €
Cash	279,4 k €	-35.2%	430,8 k €	+1171%	33,9 k €	+229%	10,3 k €	-68.2%	32,4 k €	+91.5%	16,9 k €	-74.4%	66,1 k €	+39.3%	47,5 k €	+18.8%	40,0 k €	+21.6%	32,9 k €	-11.6%	37,2 k €	-12.0%	42,3 k €	-53.6%	91,0 k €	+34.5%	67,7 k €	+27.4%	53,1 k €
Debts	1,1 M €	-0.1%	1,1 M €	+26.3%	853,3 k €	+16.7%	731,4 k €	+3.2%	709,0 k €	+57.1%	451,4 k €	-15.8%	535,9 k €	+78.9%	299,5 k €	-9.2%	330,0 k €	+228%	100,7 k €	-32.3%	148,6 k €	-10.4%	165,9 k €	-29.8%	236,4 k €	+876%	24,2 k €	-2.0%	24,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 3 ended

Active mandates

Pieter De Doncker

Director · since 02 avril 2019

Active

Stijn Splingaer

Director

Active

Ended mandates

Pieter De Doncker

Manager · since 02 avril 2019

Ended

Stijn Splingaer

Manager · since 01 avril 2007

Ended

Stijn Splingaer

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2023	02/05/2022	30/04/2021	07/05/2020	06/05/2019	27/05/2018
General meeting	31/05/2023	02/04/2022	03/04/2021	04/04/2020	06/04/2019	28/04/2018
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	31/05/2023	11/06/2023	Dutch	PDF
Abridged model	31/12/2021	02/04/2022	02/05/2022	Dutch	PDF
Abridged model	31/12/2020	03/04/2021	30/04/2021	Dutch	PDF
Abridged model	31/12/2019	04/04/2020	07/05/2020	Dutch	PDF
Abridged model	31/12/2018	06/04/2019	06/05/2019	Dutch	PDF
Abridged model	31/12/2017	28/04/2018	27/05/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/04/2016	26/04/2016	Dutch	PDF
Abridged model	31/12/2014	04/04/2015	13/04/2015	Dutch	PDF
Abridged model	31/12/2013	26/04/2014	21/05/2014	Dutch	PDF
Abridged model	31/12/2012	06/04/2013	10/04/2013	Dutch	PDF
Abridged model	31/12/2011	07/04/2012	06/05/2012	Dutch	PDF
Abridged model	31/12/2010	02/04/2011	26/04/2011	Dutch	PDF
Abridged model	31/12/2009	03/04/2010	25/04/2010	Dutch	PDF
Abridged model	31/12/2008	04/04/2009	28/04/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 3 ended

Active mandates

Pieter De Doncker

Director · since 02 avril 2019

Active

Stijn Splingaer

Director

Active

Ended mandates

Pieter De Doncker

Manager · since 02 avril 2019

Ended

Stijn Splingaer

Manager · since 01 avril 2007

Ended

Stijn Splingaer

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/04/2019
DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other02/04/2007
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

2022
Annual accounts 202277,7 k €↓
2021
Annual accounts 2021626,0 k €↑
2020
Annual accounts 202044,6 k €↑
2019
Annual accounts 201917,3 k €↓
2018
Annual accounts 201837,7 k €↑
2017
Annual accounts 20177,0 k €↓
2016
Annual accounts 201619,7 k €↓
2015
Annual accounts 201533,5 k €↑
2014
Annual accounts 201416,5 k €↓
2013
Annual accounts 201334,1 k €↑
2012
Annual accounts 201232,6 k €↑
2011
Annual accounts 201132,4 k €↑
2010
Annual accounts 201027,0 k €↑
2009
Annual accounts 200925,3 k €↓
2008
Annual accounts 200839,8 k €
23/03/2007
IncorporationLimited partnership

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

LESTIM

Overview

What does LESTIM do?

Trend over 15 financial years

Indicative valuation

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