ACTIVE

LYSINVEST

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Financial year 2024 · closed on 31/12/2024

Net result

146,2 k €

-72.1% YoY

Revenue

200 k €

Equity

1,7 M €

+9.6% YoY

What does LYSINVEST do?

LYSINVEST is a Public limited company incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.125.151

Incorporation

18/06/2007

Legal form

Public limited company

Registered office

Emiel Clausstraat 23
8793 Waregem · FlandreSee on map

Contributed capital

125 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2024		2023		2022		2021		2012		2011		2010		2009		2008
Income statement
Revenue	200 k €		0 €	-100%	207,2 k €	+31.8%	157,2 k €	+24.2%	126,6 k €		–		–		–		–
EBITDA	112,4 k €	+203%	-109 k €	-1274%	9,3 k €	-87.5%	74,4 k €	-40.6%	125,3 k €	+38.6%	90,4 k €	+177%	32,7 k €	-21.5%	41,7 k €	+13.0%	36,9 k €
Operating result	112,4 k €	+203%	-109 k €	-1274%	9,3 k €	-87.5%	74,4 k €	-40.6%	125,3 k €	+38.6%	90,4 k €	+177%	32,7 k €	-21.5%	41,7 k €	+13.0%	36,9 k €
Net result	146,2 k €	-72.1%	523,5 k €	+615%	73,2 k €	-26.7%	99,8 k €	-74.9%	398,5 k €	+901%	39,8 k €	+527%	-9,3 k €	-861%	1,2 k €	+103%	-43,6 k €
Balance sheet
Equity	1,7 M €	+9.6%	1,5 M €	+13.3%	1,3 M €	+5.8%	1,3 M €	+148%	511,7 k €	+352%	113,2 k €	+54.3%	73,3 k €	-11.3%	82,7 k €	+1.5%	81,4 k €
Total assets	3,8 M €	+0.4%	3,7 M €	+6.7%	3,5 M €	+0.6%	3,5 M €	+17.6%	3 M €	+9.5%	2,7 M €	+22.8%	2,2 M €	-10.6%	2,5 M €	+7.2%	2,3 M €
Cash	23,9 k €	+62.6%	14,7 k €	-62.3%	39 k €	+195%	13,2 k €	+665%	1,7 k €	+624%	238,5 €	-81.4%	1,3 k €	-23.9%	1,7 k €	+45.2%	1,2 k €
Debts	2 M €	-7.8%	2,2 M €	+2.9%	2,1 M €	-3.4%	2,2 M €	-10.4%	2,5 M €	-5.4%	2,6 M €	+21.7%	2,1 M €	-10.6%	2,4 M €	+7.4%	2,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 27 ended

Active mandates

Francis Vandeputte

Managing director · since 16 octobre 2023 · until 16 octobre 2029

Active

Marnik Vanrolleghem

Managing director · since 16 octobre 2023 · until 16 octobre 2029

Active

Rik Vandeputte

Managing director · since 16 octobre 2023 · until 16 octobre 2029

Active

Ended mandates

Francis Vandeputte

Director · since 13 juin 2019 · until 16 mai 2024

Ended

Francis Vandeputte

Managing director · since 13 juin 2019 · until 16 octobre 2029

Ended

Marnik Vanrolleghem

Director · since 13 juin 2019 · until 16 mai 2024

Ended

Marnik Vanrolleghem

Managing director · since 13 juin 2019 · until 16 octobre 2029

Ended

At this address

Other companies at this address

Company	CBE no.
CIVAR● Active	0423.648.290
DEL'OR● Active	0878.823.859
DELTRAN● Active	0458.454.464
LEIEVOEDERS● Active	0415.930.258

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2025	24/06/2024	16/06/2023	23/06/2022	16/06/2021	02/09/2020
General meeting	30/06/2025	17/06/2024	19/05/2023	19/05/2022	20/05/2021	21/05/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	03/07/2025	Dutch	PDF
Full model	31/12/2023	17/06/2024	24/06/2024	Dutch	PDF
Full model	31/12/2022	19/05/2023	16/06/2023	Dutch	PDF
Full model	31/12/2021	19/05/2022	23/06/2022	Dutch	PDF
Full model	31/12/2020	20/05/2021	16/06/2021	Dutch	PDF
Full model	31/12/2019	21/05/2020	02/09/2020	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	17/05/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	18/05/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	14/05/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	16/05/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	17/08/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	02/07/2009	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 27 ended

Active mandates

Francis Vandeputte

Managing director · since 16 octobre 2023 · until 16 octobre 2029

Active

Marnik Vanrolleghem

Managing director · since 16 octobre 2023 · until 16 octobre 2029

Active

Rik Vandeputte

Managing director · since 16 octobre 2023 · until 16 octobre 2029

Active

Ended mandates

Francis Vandeputte

Director · since 13 juin 2019 · until 16 mai 2024

Ended

Francis Vandeputte

Managing director · since 13 juin 2019 · until 16 octobre 2029

Ended

Marnik Vanrolleghem

Director · since 13 juin 2019 · until 16 mai 2024

Ended

Marnik Vanrolleghem

Managing director · since 13 juin 2019 · until 16 octobre 2029

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/06/2024
DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/11/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other27/06/2007
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

2024
Annual accounts 2024146,2 k €↓
2023
Annual accounts 2023523,5 k €↑
2022
Annual accounts 202273,2 k €↓
2021
Annual accounts 202199,8 k €↓
2012
Annual accounts 2012398,5 k €↑
2011
Annual accounts 201139,8 k €↑
2010
Annual accounts 2010-9,3 k €↓
2009
Annual accounts 20091,2 k €↑
2008
Annual accounts 2008-43,6 k €
18/06/2007
IncorporationPublic 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

LYSINVEST

Overview

What does LYSINVEST do?

Trend over 9 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