ACTIVE

LAPIS LAZULI

Financial year 2025 · closed on 30/06/2025
Net result
28,6 k €
+373.4% YoY
Gross margin
1 M €
+7.2% YoY
Equity
584,5 k €
+5.1% YoY
Workforce
24,0 ETP
+6.7% YoY

What does LAPIS LAZULI do?

LAPIS LAZULI is a Private company with limited liability incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Willebroek. It employs on average 24,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0897.806.363
Incorporation
08/05/2008
Legal form
Private company with limited liability
Registered office
Smederijstraat 21
2830 Willebroek · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
24,0 ETP
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520132012201120102009
Income statement
Gross margin1 M €939,4 k €1 M €689,9 k €422 k €622,1 k €858,3 k €361,2 k €-672,1 €-335,7 €-350 €1,7 k €1,3 k €-18 k €
EBITDA102,1 k €79,8 k €534,6 k €180,7 k €241,6 k €21,2 k €230,4 k €13,3 k €-672,1 €-683,2 €-350 €314 €-915,3 €-19,3 k €
Operating result59,5 k €57,6 k €522,5 k €172 k €222,4 k €-9,7 k €199,7 k €12,5 k €-672,1 €-683,2 €-350 €314 €-4,6 k €-23,5 k €
Net result28,6 k €6 k €362,7 k €102,6 k €159,3 k €-25,2 k €124,8 k €10,5 k €-672,1 €-683,2 €-350 €15,8 k €-8,4 k €-25,9 k €
Balance sheet
Equity584,5 k €556 k €549,9 k €287,2 k €184,6 k €25,4 k €50,5 k €8,7 k €-1,7 k €-1 k €-350 €148,8 €148,8 €148,8 €-15,7 k €-7,3 k €
Total assets1,4 M €875,2 k €1,1 M €590,8 k €511,6 k €321 k €327,5 k €156,9 k €26,4 k €26,4 k €148,8 €71,4 k €80,3 k €
Cash31,7 k €132 k €22,6 k €639 €13 k €41,4 k €102,5 k €53,1 k €112,2 €3,2 k €
Debts857 k €319,2 k €574,6 k €303,6 k €327 k €295,7 k €277 k €147,8 k €26,3 k €26,3 k €87,1 k €87,6 k €
Other
Workforce24,0 ETP22,5 ETP16,1 ETP17,5 ETP20,8 ETP
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 · 9 ended

Active mandates

LH MANAGEMENT

Manager · since 28 mai 2019 · 0727.550.280

Represented by Lotfi HASNAOUI

Active

Ended mandates

LH MANAGEMENT

Manager · since 20 mai 2019 · 0727.550.280

Represented by Lotfi Hasnaoui

Ended
LH MANAGEMENT

Administrator - manager · since 20 mai 2019 · 0727.550.280

Represented by Lotfi Hasnaoui

Ended
Lotfi Hasnaoui

Manager · since 01 août 2017 · until 20 mai 2019

Ended
Lotfi Hasnaoui

Manager · since 01 août 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
LH MANAGEMENTActive
0727.550.280
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/01/202619/02/202531/01/202431/01/202301/02/202226/02/2021
General meeting11/12/202512/12/202414/12/202308/12/202209/12/202110/12/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202511/12/202531/01/2026DutchPDF
Abridged model30/06/202412/12/202419/02/2025DutchPDF
Abridged model30/06/202314/12/202331/01/2024DutchPDF
Abridged model30/06/202208/12/202231/01/2023DutchPDF
Abridged model30/06/202109/12/202101/02/2022DutchPDF
Micro model30/06/202010/12/202026/02/2021DutchPDF
Micro model30/06/201912/12/201914/10/2020DutchPDF
Micro model30/06/201813/12/201830/01/2019DutchPDF
Micro model30/06/201714/12/201731/01/2018DutchPDF
Abridged model30/06/201631/01/201727/04/2017DutchPDF
Abridged model30/06/201513/04/201614/04/2016DutchPDF
Abridged model30/06/201312/12/201326/12/2013DutchPDF
Abridged model30/06/201213/12/201228/01/2013DutchPDF
Abridged model30/06/201108/12/201119/12/2011DutchPDF
Abridged model30/06/201009/12/201016/12/2010DutchPDF
Abridged model30/06/200910/12/200908/01/2010DutchPDF
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 · 9 ended

Active mandates

LH MANAGEMENT

Manager · since 28 mai 2019 · 0727.550.280

Represented by Lotfi HASNAOUI

Active

Ended mandates

LH MANAGEMENT

Manager · since 20 mai 2019 · 0727.550.280

Represented by Lotfi Hasnaoui

Ended
LH MANAGEMENT

Administrator - manager · since 20 mai 2019 · 0727.550.280

Represented by Lotfi Hasnaoui

Ended
Lotfi Hasnaoui

Manager · since 01 août 2017 · until 20 mai 2019

Ended
Lotfi Hasnaoui

Manager · since 01 août 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office13/01/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office08/02/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates20/02/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/09/2017
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office14/02/2014
    MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/09/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/06/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/06/2011
    ONTSLAGEN - BENOEMINGEN
    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 202528,6 k €
  2. 2024
    Annual accounts 20246 k €
  3. 2023
    Annual accounts 2023362,7 k €
  4. 2022
    Annual accounts 2022102,6 k €
  5. 2021
    Annual accounts 2021159,3 k €
  6. 2020
    Annual accounts 2020-25,2 k €
  7. 2019
    Annual accounts 2019124,8 k €
  8. 2018
    Annual accounts 201810,5 k €
  9. 2017
    Annual accounts 2017-672,1 €
  10. 2016
    Annual accounts 2016-683,2 €
  11. 2015
    Annual accounts 2015-350 €
  12. 2013
    Annual accounts 2013
  13. 2012
    Annual accounts 2012
  14. 2011
    Annual accounts 201115,8 k €
  15. 2010
    Annual accounts 2010-8,4 k €
  16. 2009
    Annual accounts 2009-25,9 k €
  17. 08/05/2008
    IncorporationPrivate company with limited liability