ACTIVE

LAGOON CONSULT

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Financial year 2025 · closed on 31/03/2025
Net result
34,5 k €
+33.0% YoY
Gross margin
67,5 k €
+2205.6% YoY
Equity
168,3 k €
+25.8% YoY

What does LAGOON CONSULT do?

LAGOON CONSULT is a Private limited company incorporated in 2008. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Waterloo.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.963.768
Incorporation
16/01/2008
Legal form
Private limited company
Registered office
Chaussée de Bruxelles 102 box B
1410 Waterloo · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/03/2025
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620142013201220112010
Income statement
Gross margin67,5 k €2,9 k €7,8 k €2,7 k €1,2 k €26,4 k €45,5 k €40 k €-37,1 k €146,9 k €82,7 k €51,6 k €53,1 k €50,6 k €50,5 k €
EBITDA62,8 k €1,6 k €7,4 k €1,6 k €893,5 €20,1 k €36,3 k €36,7 k €43,2 k €49,5 k €75,9 k €49,7 k €47,2 k €45,1 k €48,9 k €
Operating result62,8 k €1,6 k €7,4 k €1,6 k €827,5 €19,8 k €36 k €19,4 k €25,4 k €20,6 k €58 k €31,9 k €33 k €30,6 k €33,7 k €
Net result34,5 k €26 k €5,2 k €3,8 k €3,6 k €11,1 k €79,6 k €13,5 k €6,1 k €-12,6 k €33,9 k €18,8 k €11,2 k €3,1 k €-4 k €
Balance sheet
Equity168,3 k €133,8 k €107,9 k €102,7 k €98,9 k €95,2 k €84,1 k €4,5 k €-9 k €-15,1 k €-2,5 k €-16,3 k €-25,1 k €-36,4 k €-39,5 k €
Total assets435 k €359,9 k €249,4 k €218,2 k €202,9 k €209,9 k €175,9 k €491 k €526,9 k €508,2 k €472,2 k €467,3 k €438,4 k €436,1 k €435,7 k €
Cash6,3 k €1,2 k €51,1 €51,1 €51,1 €51,1 €6,9 k €51,1 €2 k €51,1 €840,1 €731,2 €1,5 k €408,5 €519,7 €
Debts266,7 k €226,1 k €119,1 k €92,8 k €81,7 k €92,4 k €69,4 k €486,5 k €535,5 k €434,9 k €473,3 k €482,2 k €461,4 k €472 k €474,9 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 31/03/2025 · 1 active · 3 ended

Active mandates

Alain MULATIN

Director · since 28 février 2020

Active

Ended mandates

Alain MULATIN

Manager

Ended
WANDA JACMIN

Manager · until 28 février 2020

Ended
WANDA JACMIN

Manager

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/11/202530/11/202414/11/202310/11/202215/11/202117/12/2020
General meeting27/10/202525/11/202430/10/202302/11/202203/11/202115/12/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202527/10/202510/11/2025FrenchPDF
Abridged model31/03/202425/11/202430/11/2024FrenchPDF
Abridged model31/03/202330/10/202314/11/2023FrenchPDF
Abridged model31/03/202202/11/202210/11/2022FrenchPDF
Abridged model31/03/202103/11/202115/11/2021FrenchPDF
Micro model31/03/202015/12/202017/12/2020FrenchPDF
Micro model31/03/201930/10/201918/11/2019FrenchPDF
Abridged model31/03/201820/09/201812/11/2018FrenchPDF
Abridged model31/03/201719/09/201728/11/2017FrenchPDF
Abridged model31/03/201627/10/201630/11/2016FrenchPDF
Abridged model30/09/201409/03/201501/04/2015FrenchPDF
Abridged model30/09/201312/05/201428/05/2014FrenchPDF
Abridged model30/09/201212/04/201317/06/2013FrenchPDF
Abridged model30/09/201102/03/201214/06/2012FrenchPDF
Abridged model30/09/201029/04/201123/06/2011FrenchPDF
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 31/03/2025 · 1 active · 3 ended

Active mandates

Alain MULATIN

Director · since 28 février 2020

Active

Ended mandates

Alain MULATIN

Manager

Ended
WANDA JACMIN

Manager · until 28 février 2020

Ended
WANDA JACMIN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office23/01/2024
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Registered office11/07/2023
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Registered office19/05/2022
    SIEGE SOCIAL
    PDF
  • Mandates03/03/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates23/09/2015
    DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office25/04/2008
    SIEGE SOCIAL
    PDF
  • Other25/01/2008
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 202534,5 k €↑
  2. 2024
    Annual accounts 202426 k €↑
  3. 2023
    Annual accounts 20235,2 k €↑
  4. 2022
    Annual accounts 20223,8 k €↑
  5. 2021
    Annual accounts 20213,6 k €↓
  6. 2020
    Annual accounts 202011,1 k €↓
  7. 2019
    Annual accounts 201979,6 k €↑
  8. 2018
    Annual accounts 201813,5 k €↑
  9. 2017
    Annual accounts 20176,1 k €↑
  10. 2016
    Annual accounts 2016-12,6 k €↓
  11. 2014
    Annual accounts 201433,9 k €↑
  12. 2013
    Annual accounts 201318,8 k €↑
  13. 2012
    Annual accounts 201211,2 k €↑
  14. 2011
    Annual accounts 20113,1 k €↑
  15. 2010
    Annual accounts 2010-4 k €
  16. 16/01/2008
    IncorporationPrivate limited company