ACTIVE

LAVERNA

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Financial year 2025 · closed on 30/06/2025

Net result

27,4 k €

-22.3% YoY

Gross margin

44,6 k €

-24.1% YoY

Equity

237,1 k €

+2.9% YoY

What does LAVERNA do?

LAVERNA is a Private limited company incorporated in 2007. Its registered office is in Temse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.916.294

Incorporation

18/07/2007

Legal form

Private limited company

Registered office

Kasteelstraat 13 box b
9140 Temse · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

30/06/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	44,6 k €	-24.1%	58,8 k €	-22.4%	75,7 k €	+6.2%	71,4 k €	-16.6%	85,6 k €	+37.4%	62,3 k €	+13.4%	54,9 k €	-23.1%	71,4 k €	-4.4%	74,7 k €	-12.2%	85,1 k €	-6.1%	90,7 k €	+16.4%	77,9 k €	+1.0%	77,1 k €	-2.1%	78,7 k €	+4.7%	75,2 k €	+4.3%	72,1 k €	+23.5%	58,3 k €	+22.8%	47,5 k €
EBITDA	42,3 k €	-25.1%	56,5 k €	-22.8%	73,1 k €	+6.7%	68,5 k €	-17.9%	83,4 k €	+38.5%	60,2 k €	+15.9%	52 k €	-22.8%	67,3 k €	-6.6%	72,1 k €	-14.7%	84,4 k €	-2.5%	86,6 k €	+16.1%	74,7 k €	-0.1%	74,7 k €	+6.7%	70 k €	+1.4%	69,1 k €	+2.1%	67,7 k €	+29.3%	52,3 k €	+17.7%	44,5 k €
Operating result	28,9 k €	-35.7%	45 k €	-14.1%	52,4 k €	+9.6%	47,8 k €	-23.5%	62,5 k €	+60.4%	39 k €	+34.0%	29,1 k €	-11.5%	32,8 k €	+54.0%	21,3 k €	-31.4%	31,1 k €	-0.4%	31,2 k €	+39.3%	22,4 k €	-25.4%	30 k €	+29.3%	23,2 k €	-7.3%	25 k €	+2.7%	24,4 k €	+139%	10,2 k €	-44.1%	18,3 k €
Net result	27,4 k €	-22.3%	35,2 k €	-6.7%	37,8 k €	+5.1%	35,9 k €	-21.2%	45,6 k €	+91.6%	23,8 k €	+33.7%	17,8 k €	+13.2%	15,7 k €	+97.6%	8 k €	-35.2%	12,3 k €	-12.8%	14,1 k €	+82.8%	7,7 k €	-48.4%	14,9 k €	+48.5%	10,1 k €	-18.6%	12,3 k €	+1.5%	12,2 k €	+613%	1,7 k €	-86.6%	12,7 k €
Balance sheet
Equity	237,1 k €	+2.9%	230,4 k €	+5.8%	217,8 k €	+16.0%	187,9 k €	+12.4%	167,1 k €	+3.3%	161,7 k €	+6.5%	151,9 k €	+13.3%	134,1 k €	+13.3%	118,4 k €	+7.2%	110,4 k €	+12.5%	98,1 k €	+16.8%	84 k €	+10.1%	76,3 k €	+24.3%	61,4 k €	+19.6%	51,3 k €	+31.7%	39 k €	+45.3%	26,8 k €	+6.8%	25,1 k €
Total assets	264,9 k €	+1.8%	260,3 k €	+8.9%	239 k €	+5.9%	225,8 k €	-10.7%	252,8 k €	+2.8%	246 k €	-18.8%	302,8 k €	-5.0%	318,8 k €	+1.4%	314,5 k €	-3.8%	327,1 k €	-1.5%	332 k €	-11.0%	373 k €	+9.7%	340,1 k €	-10.7%	381 k €	-6.2%	406 k €	+32.1%	307,3 k €	-2.5%	315,3 k €	+84.1%	171,3 k €
Cash	75,7 k €	+150%	30,2 k €	+111%	14,3 k €	-92.2%	184,4 k €	-4.5%	193,2 k €	+15.2%	167,6 k €	-17.6%	203,5 k €	+2.5%	198,5 k €	+21.4%	163,5 k €	+27.7%	128 k €	+60.8%	79,6 k €	+5.3%	75,6 k €	+130%	32,9 k €	-1.3%	33,3 k €	-28.5%	46,5 k €	+24.0%	37,5 k €	+175%	13,6 k €	+16.5%	11,7 k €
Debts	27,9 k €	-7.0%	30 k €	+41.6%	21,2 k €	-41.9%	36,4 k €	-56.6%	83,8 k €	+4.1%	80,5 k €	-45.3%	147,2 k €	-17.5%	178,5 k €	-6.2%	190,3 k €	-9.4%	210 k €	-7.7%	227,6 k €	-19.5%	282,8 k €	+9.0%	259,3 k €	-18.1%	316,6 k €	-10.0%	351,9 k €	+32.5%	265,5 k €	-7.1%	285,7 k €	+100%	142,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Tom Vandecaveye

Director

Active

Ended mandates

Tom Vandecaveye

Mandate

Ended

Tom Vandecaveye

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2026	30/01/2025	31/12/2023	30/01/2023	28/01/2022	29/12/2020
General meeting	05/12/2025	06/12/2024	01/12/2023	02/12/2022	03/12/2021	04/12/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	05/12/2025	31/01/2026	Dutch	PDF
Micro model	30/06/2024	06/12/2024	30/01/2025	Dutch	PDF
Micro model	30/06/2023	01/12/2023	31/12/2023	Dutch	PDF
Micro model	30/06/2022	02/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	03/12/2021	28/01/2022	Dutch	PDF
Micro model	30/06/2020	04/12/2020	29/12/2020	Dutch	PDF
Micro model	30/06/2019	06/12/2019	17/01/2020	Dutch	PDF
Micro model	30/06/2018	07/12/2018	03/01/2019	Dutch	PDF
Micro model	30/06/2017	01/12/2017	04/01/2018	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	11/01/2017	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	24/12/2015	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	05/01/2015	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	11/02/2014	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	30/01/2013	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	27/01/2012	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	21/12/2010	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	13/01/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	08/01/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 2 ended

Active mandates

Tom Vandecaveye

Director

Active

Ended mandates

Tom Vandecaveye

Mandate

Ended

Tom Vandecaveye

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/09/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other26/07/2007
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

2025
Annual accounts 202527,4 k €↓
2024
Annual accounts 202435,2 k €↓
2023
Annual accounts 202337,8 k €↑
2022
Annual accounts 202235,9 k €↓
2021
Annual accounts 202145,6 k €↑
2020
Annual accounts 202023,8 k €↑
2019
Annual accounts 201917,8 k €↑
2018
Annual accounts 201815,7 k €↑
2017
Annual accounts 20178 k €↓
2016
Annual accounts 201612,3 k €↓
2015
Annual accounts 201514,1 k €↑
2014
Annual accounts 20147,7 k €↓
2013
Annual accounts 201314,9 k €↑
2012
Annual accounts 201210,1 k €↓
2011
Annual accounts 201112,3 k €↑
2010
Annual accounts 201012,2 k €↑
2009
Annual accounts 20091,7 k €↓
2008
Annual accounts 200812,7 k €
18/07/2007
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

LAVERNA

Overview

What does LAVERNA do?

Trend over 18 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