ACTIVE

Leut Services

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Financial year 2023 · closed on 31/12/2023

Net result

184,7 k €

+111.4% YoY

Gross margin

325,7 k €

+68.5% YoY

Equity

472,8 k €

+52.3% YoY

What does Leut Services do?

Leut Services is a Private limited company incorporated in 2007. Its main activity is: Veterinary activities. Its registered office is in Maasmechelen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.856.125

Incorporation

23/05/2007

Legal form

Private limited company

Registered office

Rijksweg(M) 29
3630 Maasmechelen · FlandreSee on map

Latest accounts

31/12/2023

Activities (NACE)

75000Veterinary activities· main 75000Veterinary activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	325,7 k €	+68.5%	193,3 k €	+14.3%	169,1 k €	-8.1%	184,1 k €	+159%	70,9 k €	+33.1%	53,3 k €	-16.1%	63,6 k €	+0.6%	63,2 k €	+1.7%	62,1 k €	+2.7%	60,5 k €	+35.8%	44,6 k €	+12.3%	39,7 k €	-29.9%	56,6 k €	+150%	22,6 k €	-51.5%	46,7 k €	+31.0%	35,6 k €	+96.0%	18,2 k €
EBITDA	261,5 k €	+92.4%	135,9 k €	+5.2%	129,1 k €	-12.4%	147,5 k €	+355%	32,4 k €	+34.2%	24,1 k €	-32.3%	35,7 k €	+13.7%	31,4 k €	-6.5%	33,5 k €	-5.3%	35,4 k €	+25.3%	28,3 k €	+25.8%	22,5 k €	-43.8%	40 k €	+615%	5,6 k €	-72.1%	20 k €	+48.1%	13,5 k €	-6.2%	14,4 k €
Operating result	239,4 k €	+104%	117,3 k €	-0.5%	117,8 k €	-4.3%	123,1 k €	+1004%	11,1 k €	+311%	2,7 k €	-49.7%	5,4 k €	+211%	-4,9 k €	-140%	12,2 k €	-21.0%	15,4 k €	+471%	2,7 k €	-57.2%	6,3 k €	-78.6%	29,4 k €	+1057%	-3,1 k €	-126%	12,1 k €	+2.1%	11,8 k €	-18.1%	14,4 k €
Net result	184,7 k €	+111%	87,4 k €	+10.2%	79,3 k €	-7.1%	85,3 k €	+974%	7,9 k €	+2700%	283,6 €	-68.6%	904,3 €	+153%	-1,7 k €	-123%	7,3 k €	-20.5%	9,2 k €	+1990%	439,7 €	-86.0%	3,1 k €	-84.1%	19,8 k €	+518%	-4,7 k €	-182%	5,8 k €	-18.2%	7,1 k €	-18.8%	8,7 k €
Balance sheet
Equity	472,8 k €	+52.3%	310,5 k €	+33.2%	233,1 k €	+51.5%	153,9 k €	+124%	68,6 k €	+13.1%	60,7 k €	+0.5%	60,4 k €	+1.5%	59,5 k €	-2.8%	61,2 k €	+13.6%	53,9 k €	+20.6%	44,7 k €	+1.0%	44,2 k €	+7.6%	41,1 k €	+92.8%	21,3 k €	-18.2%	26,1 k €	+28.7%	20,3 k €	+54.0%	13,1 k €
Total assets	628,6 k €	+53.3%	410 k €	+18.9%	344,7 k €	+55.5%	221,6 k €	+65.1%	134,3 k €	+4.5%	128,5 k €	-12.1%	146,2 k €	-14.1%	170,2 k €	+63.2%	104,3 k €	-6.9%	112 k €	-8.5%	122,4 k €	+15.8%	105,7 k €	+49.0%	70,9 k €	+17.4%	60,4 k €	-10.9%	67,8 k €	-18.9%	83,7 k €	+133%	36 k €
Cash	273 k €	+111%	129,2 k €	-25.3%	173 k €	+35.1%	128,1 k €	+87.2%	68,4 k €	+206%	22,3 k €	-36.2%	35 k €	+56.9%	22,3 k €	-1.2%	22,6 k €	+3.9%	21,7 k €	+50.1%	14,5 k €	+11.3%	13 k €	-36.9%	20,6 k €	+16491%	124,3 €	-98.5%	8,5 k €	+84.0%	4,6 k €	-80.1%	23,3 k €
Debts	155,8 k €	+56.5%	99,5 k €	-7.5%	107,6 k €	+63.4%	65,8 k €	+5.1%	62,6 k €	-7.7%	67,8 k €	-20.6%	85,4 k €	-21.3%	108,6 k €	+163%	41,3 k €	-28.2%	57,5 k €	-24.9%	76,5 k €	+24.8%	61,3 k €	+106%	29,7 k €	-23.8%	39 k €	-6.4%	41,7 k €	-34.3%	63,4 k €	+178%	22,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,1 ETP	+22.2%	0,9 ETP	+80.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	-28.6%	0,7 ETP	0.0%	0,7 ETP	+600%	0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Sylvie Van Houtteghem

Director · since 23 mai 2007

Active

Ended mandates

Sylvie Van Houtteghem

Administrator - manager · since 23 mai 2007

Ended

Sylvie Van Houtteghem

Manager · since 23 mai 2007

Ended

Sylvie Van Houtteghem

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
P & S INVEST● Active	0859.706.347

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	14/08/2024	31/08/2023	30/09/2022	24/09/2021	26/08/2020	30/08/2019
General meeting	21/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020	21/06/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	21/06/2024	14/08/2024	Dutch	PDF
Micro model	31/12/2022	16/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	17/06/2022	30/09/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	24/09/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	26/08/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	14/09/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	27/08/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 3 ended

Active mandates

Sylvie Van Houtteghem

Director · since 23 mai 2007

Active

Ended mandates

Sylvie Van Houtteghem

Administrator - manager · since 23 mai 2007

Ended

Sylvie Van Houtteghem

Manager · since 23 mai 2007

Ended

Sylvie Van Houtteghem

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other07/11/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DOEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates12/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other13/06/2007
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

2023
Annual accounts 2023184,7 k €↑
2022
Annual accounts 202287,4 k €↑
2021
Annual accounts 202179,3 k €↓
2020
Annual accounts 202085,3 k €↑
2019
Annual accounts 20197,9 k €↑
2018
Annual accounts 2018283,6 €↓
2017
Annual accounts 2017904,3 €↑
2016
Annual accounts 2016-1,7 k €↓
2015
Annual accounts 20157,3 k €↓
2014
Annual accounts 20149,2 k €↑
2013
Annual accounts 2013439,7 €↓
2012
Annual accounts 20123,1 k €↓
2011
Annual accounts 201119,8 k €↑
2010
Annual accounts 2010-4,7 k €↓
2009
Annual accounts 20095,8 k €↓
2008
Annual accounts 20087,1 k €↓
2007
Annual accounts 20078,7 k €
23/05/2007
IncorporationPrivate limited company

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

Leut Services

Overview

What does Leut Services do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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