ACTIVE

LEODETIM

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Financial year 2024 · closed on 31/12/2024

Net result

-1,1 M €

-5.0% YoY

Gross margin

-362,5 k €

+41.1% YoY

Equity

-2,9 M €

-63.9% YoY

Workforce

5,7 ETP

-51.7% YoY

What does LEODETIM do?

LEODETIM is a Public limited company incorporated in 2008. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Courcelles. It employs on average 5,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0897.495.765

Incorporation

24/04/2008

Legal form

Public limited company

Registered office

Rue de Trazegnies(CO) 150
6180 Courcelles · WallonieSee on map

Contributed capital

72 000,00 €

Latest accounts

31/12/2024

Average workforce

5,7 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating

Joint committees (2)

Signals

Healthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-362,5 k €	+41.1%	-615,4 k €	-5981%	10,5 k €	-95.7%	243,1 k €	-46.0%	450,5 k €	-19.2%	557,3 k €	-16.8%	670,2 k €	+5.0%	638,4 k €	-1.7%	649,2 k €	+15.6%	561,6 k €	+3.9%	540,5 k €	+13.1%	477,8 k €	-10.1%	531,2 k €	+21.0%	439 k €	-22.7%	567,9 k €	-27.1%	778,5 k €
EBITDA	-874,5 k €	+8.0%	-950,8 k €	-183%	-335,6 k €	-6882%	4,9 k €	-93.5%	75,7 k €	-36.8%	119,8 k €	-32.5%	177,4 k €	+15.4%	153,7 k €	-43.6%	272,6 k €	+49.1%	182,8 k €	+29.8%	140,8 k €	+124%	62,8 k €	+103%	30,9 k €	+231%	-23,5 k €	-115%	159,1 k €	+43.3%	111 k €
Operating result	-925 k €	+8.8%	-1 M €	-164%	-384,2 k €	-459%	-68,8 k €	-2834%	-2,3 k €	-107%	33,4 k €	-63.2%	90,8 k €	+158%	35,1 k €	-77.2%	154,5 k €	+127%	68 k €	+254%	19,2 k €	+127%	-70,3 k €	+34.7%	-107,6 k €	+9.2%	-118,5 k €	-259%	74,6 k €	+1086%	-7,6 k €
Net result	-1,1 M €	-5.0%	-1,1 M €	-156%	-423 k €	-326%	-99,2 k €	-212%	-31,9 k €	-2150%	1,6 k €	-97.5%	62,6 k €	+1249%	4,6 k €	-95.7%	108,7 k €	+866%	11,3 k €	+138%	-29,3 k €	+79.5%	-143,1 k €	-36.3%	-105 k €	+16.6%	-125,8 k €	-419%	39,5 k €	+205%	-37,5 k €
Balance sheet
Equity	-2,9 M €	-63.9%	-1,8 M €	-156%	-694,6 k €	-156%	-271,6 k €	-57.6%	-172,4 k €	-22.7%	-140,5 k €	+1.1%	-142,1 k €	+30.6%	-204,6 k €	+2.2%	-209,3 k €	+34.2%	-318 k €	+3.4%	-329,2 k €	-9.8%	-299,9 k €	-91.2%	-156,8 k €	-202%	-51,9 k €	-170%	74 k €	+114%	34,5 k €
Total assets	731,7 k €	-68.2%	2,3 M €	+235%	686,8 k €	-9.3%	756,9 k €	-8.0%	822,7 k €	-1.4%	834,2 k €	-2.4%	854,6 k €	+4.2%	820,2 k €	+1.6%	807,5 k €	-3.7%	838,5 k €	-7.7%	908,8 k €	-7.8%	985,2 k €	-13.9%	1,1 M €	-10.6%	1,3 M €	+52.9%	836,9 k €	+8.6%	770,4 k €
Cash	398,1 k €	-72.2%	1,4 M €	+1987%	68,6 k €	-37.4%	109,6 k €	+99.3%	55 k €	-49.0%	107,8 k €	-17.4%	130,6 k €	-5.0%	137,5 k €	+26.9%	108,3 k €	+3.0%	105,1 k €	+11.1%	94,6 k €	+65.0%	57,3 k €	-46.2%	106,5 k €	+3.1%	103,3 k €	-16.1%	123,2 k €	+63.5%	75,3 k €
Debts	3,6 M €	-10.6%	4,1 M €	+195%	1,4 M €	+34.4%	1 M €	+3.2%	994 k €	+2.1%	973,7 k €	-2.1%	994,1 k €	-2.7%	1 M €	+0.8%	1 M €	-12.1%	1,2 M €	-6.5%	1,2 M €	-3.7%	1,3 M €	-1.2%	1,3 M €	-1.8%	1,3 M €	+74.3%	758 k €	+3.4%	733 k €
Other
Workforce	5,7 ETP	-51.7%	11,8 ETP	-24.8%	15,7 ETP	+67.0%	9,4 ETP	-19.7%	11,7 ETP	-36.8%	18,5 ETP	+8.8%	17,0 ETP	-25.4%	22,8 ETP	+62.9%	14,0 ETP	+8.5%	12,9 ETP	0.0%	12,9 ETP	-9.2%	14,2 ETP	-7.2%	15,3 ETP	+7.7%	14,2 ETP	+6.0%	13,4 ETP	-10.1%	14,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 18 ended

Active mandates

Cédric DEGAVRE

Director · since 05 avril 2023

Active

Martin STAELENS

Director · since 05 avril 2023

Active

Ended mandates

Keti KOLA

Director · since 29 avril 2019 · until 05 avril 2023

Ended

Keti KOLA

Director · since 29 avril 2019

Ended

Sheptim KOLA

Director · since 29 avril 2019 · until 05 avril 2023

Ended

Sheptim KOLA

Director · since 29 avril 2019

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	09/11/2025	06/12/2024	31/08/2023	31/08/2022	31/08/2021	29/08/2020
General meeting	10/06/2025	10/06/2024	10/06/2023	10/06/2022	10/06/2021	10/06/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/06/2025	09/11/2025	French	PDF
Abridged model	31/12/2023	10/06/2024	06/12/2024	French	PDF
Abridged model	31/12/2022	10/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	10/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	10/06/2020	29/08/2020	French	PDF
Abridged model	31/12/2018	25/04/2019	07/05/2019	French	PDF
Abridged model	31/12/2017	11/06/2018	17/07/2018	French	PDF
Abridged model	31/12/2016	10/06/2017	17/08/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	21/08/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	09/08/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	17/08/2011	French	PDF
Abridged model	31/12/2009	10/06/2010	02/08/2010	French	PDF

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 31/12/2024 · 2 active · 18 ended

Active mandates

Cédric DEGAVRE

Director · since 05 avril 2023

Active

Martin STAELENS

Director · since 05 avril 2023

Active

Ended mandates

Keti KOLA

Director · since 29 avril 2019 · until 05 avril 2023

Ended

Keti KOLA

Director · since 29 avril 2019

Ended

Sheptim KOLA

Director · since 29 avril 2019 · until 05 avril 2023

Ended

Sheptim KOLA

Director · since 29 avril 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates08/05/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates14/11/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates10/10/2013
DEMISSIONS, NOMINATIONS
PDF
Other28/04/2008
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

2024
Annual accounts 2024-1,1 M €↓
2023
Annual accounts 2023-1,1 M €↓
2022
Annual accounts 2022-423 k €↓
2021
Annual accounts 2021-99,2 k €↓
2020
Annual accounts 2020-31,9 k €↓
2019
Annual accounts 20191,6 k €↓
2018
Annual accounts 201862,6 k €↑
2017
Annual accounts 20174,6 k €↓
2016
Annual accounts 2016108,7 k €↑
2015
Annual accounts 201511,3 k €↑
2014
Annual accounts 2014-29,3 k €↑
2013
Annual accounts 2013-143,1 k €↓
2012
Annual accounts 2012-105 k €↑
2011
Annual accounts 2011-125,8 k €↓
2010
Annual accounts 201039,5 k €↑
2009
Annual accounts 2009-37,5 k €
24/04/2008
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

LEODETIM

Overview

What does LEODETIM do?

Trend over 16 financial years

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