NORMAL SITUATION

LAFECA

Financial year 2022 · closed on 31/12/2022
Net result
89,7 k €
+0.1% YoY
Gross margin
209,1 k €
+2.0% YoY
Equity
1,2 M €
+8.3% YoY

Company — Normal situation.

What does LAFECA do?

LAFECA is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0894.761.652
Legal form
Private limited company
Contributed capital
268 600,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20222021201020092008
Income statement
Gross margin209,1 k €204,9 k €274,9 k €269,7 k €245,3 k €
EBITDA194,9 k €190,7 k €261,7 k €257,6 k €233 k €
Operating result124,5 k €122,4 k €178,3 k €178,8 k €158,5 k €
Net result89,7 k €89,6 k €83,3 k €72,7 k €-18,7 k €
Balance sheet
Equity1,2 M €1,1 M €406 k €322,6 k €249,9 k €
Total assets1,3 M €1,4 M €2,1 M €2,1 M €2,2 M €
Cash6,9 k €25,3 k €77,2 k €139,2 k €94,5 k €
Debts152,1 k €343,4 k €1,7 M €1,8 M €1,9 M €
Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 4 ended

Active mandates

Jari Karlson

Director · since 15 juin 2022 · until 06 juin 2028

Active
Lara Moons

Director · since 15 juin 2022 · until 06 juin 2028

Active
Olli Huotari

Director · since 15 juin 2022 · until 06 juin 2028

Active

Ended mandates

Jan Moons

Administrator - manager · since 09 janvier 2008

Ended
Jan Moons

Director · since 04 janvier 2008

Ended
Jan Moons

Manager · since 04 janvier 2008

Ended
Jan MOONS

Manager

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/11/202329/06/202222/06/202111/06/202003/09/201910/07/2018
General meeting28/08/202307/06/202201/06/202102/06/202028/06/201920/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202228/08/202316/11/2023DutchPDF
Abridged model31/12/202228/08/202330/08/2023DutchPDF
Abridged model31/12/202107/06/202229/06/2022DutchPDF
Abridged model31/12/202001/06/202122/06/2021DutchPDF
Abridged model31/12/201902/06/202011/06/2020DutchPDF
Abridged model31/12/201828/06/201903/09/2019DutchPDF
Abridged model31/12/201720/06/201810/07/2018DutchPDF
Abridged model31/12/201606/06/201730/06/2017DutchPDF
Abridged model31/12/201507/06/201605/07/2016DutchPDF
Abridged model31/12/201402/06/201530/06/2015DutchPDF
Abridged model31/12/201303/06/201404/06/2014DutchPDF
Abridged model31/12/201204/06/201312/06/2013DutchPDF
Abridged model31/12/201105/06/201214/06/2012DutchPDF
Abridged model31/12/201007/06/201122/06/2011DutchPDF
Abridged model31/12/200901/06/201003/06/2010DutchPDF
Abridged modelCorrection31/12/200801/09/200903/09/2009DutchPDF
Abridged model31/12/200802/06/200925/06/2009DutchPDF
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 31/12/2022 · 3 active · 4 ended

Active mandates

Jari Karlson

Director · since 15 juin 2022 · until 06 juin 2028

Active
Lara Moons

Director · since 15 juin 2022 · until 06 juin 2028

Active
Olli Huotari

Director · since 15 juin 2022 · until 06 juin 2028

Active

Ended mandates

Jan Moons

Administrator - manager · since 09 janvier 2008

Ended
Jan Moons

Director · since 04 janvier 2008

Ended
Jan Moons

Manager · since 04 janvier 2008

Ended
Jan MOONS

Manager

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

Timeline

  1. 2022
    Annual accounts 202289,7 k €
  2. 2021
    Annual accounts 202189,6 k €
  3. 2010
    Annual accounts 201083,3 k €
  4. 2009
    Annual accounts 200972,7 k €
  5. 2008
    Annual accounts 2008-18,7 k €