ACTIVE

LAFAUT ENTERPRISES

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Financial year 2025 · closed on 31/12/2025

Net result

275 €

-97.3% YoY

Gross margin

-43,2 k €

-40.3% YoY

Equity

2,6 M €

+0.0% YoY

What does LAFAUT ENTERPRISES do?

LAFAUT ENTERPRISES is a Private limited company incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Nazareth-De Pinte.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0898.600.674

Incorporation

11/06/2008

Legal form

Private limited company

Registered office

Plezierstraat 8A
9810 Nazareth-De Pinte · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskPositive cashflow

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-43,2 k €	-40.3%	-30,8 k €	-2929%	-1 k €	-103%	30,6 k €	-71.6%	107,7 k €	+34.9%	79,9 k €	-49.8%	159,2 k €	+2.3%	155,6 k €	+7.3%	145 k €	+0.8%	143,8 k €	+4.3%	138 k €	+13.9%	121,2 k €	-0.3%	121,6 k €	+76.3%	68,9 k €	+2104%	-3,4 k €	-116%	-1,6 k €	+81.8%	-8,7 k €
EBITDA	-43,2 k €	-40.3%	-30,8 k €	-2929%	-1 k €	-103%	30,6 k €	-71.6%	107,7 k €	+34.9%	79,9 k €	-49.8%	159,2 k €	+2.3%	155,6 k €	+7.3%	145 k €	+0.8%	143,8 k €	+4.3%	138 k €	+13.9%	121,2 k €	-0.3%	121,6 k €	+76.3%	68,9 k €	+2104%	-3,4 k €	-116%	-1,6 k €	+81.8%	-8,7 k €
Operating result	-43,2 k €	-40.3%	-30,8 k €	-2929%	-1 k €	-103%	30,6 k €	-71.6%	107,7 k €	+34.9%	79,9 k €	-49.8%	159,2 k €	+2.3%	155,6 k €	+7.3%	145 k €	+0.8%	143,8 k €	+4.3%	138 k €	+13.9%	121,2 k €	-0.3%	121,6 k €	+76.3%	68,9 k €	+2104%	-3,4 k €	-116%	-1,6 k €	+81.8%	-8,7 k €
Net result	275 €	-97.3%	10,3 k €	-70.9%	35,5 k €	+248%	10,2 k €	-28.0%	14,2 k €	+106%	6,9 k €	-32.2%	10,2 k €	+42.0%	7,2 k €	+43.3%	5 k €	-26.7%	6,8 k €	-62.7%	18,3 k €	+439%	3,4 k €	-99.3%	467 k €	+1207%	35,7 k €	+1099%	-3,6 k €	-100%	993,2 k €	+1.8%	976,1 k €
Balance sheet
Equity	2,6 M €	+0.0%	2,6 M €	+0.4%	2,6 M €	+1.4%	2,6 M €	+0.4%	2,6 M €	+0.6%	2,5 M €	+0.3%	2,5 M €	+0.4%	2,5 M €	+0.3%	2,5 M €	+0.2%	2,5 M €	+0.3%	2,5 M €	+0.7%	2,5 M €	+0.1%	2,5 M €	+23.1%	2 M €	-59.5%	5 M €	-0.1%	5 M €	+24.9%	4 M €
Total assets	5,7 M €	+0.5%	5,7 M €	-4.2%	6 M €	+20.8%	4,9 M €	-15.2%	5,8 M €	+12.0%	5,2 M €	+0.5%	5,2 M €	+0.4%	5,2 M €	+5.2%	4,9 M €	+0.0%	4,9 M €	+0.2%	4,9 M €	+7.3%	4,6 M €	+1.1%	4,5 M €	+6.5%	4,2 M €	-15.3%	5 M €	-0.0%	5 M €	+25.0%	4 M €
Cash	37 k €	+14.0%	32,5 k €	-94.0%	542,5 k €	-50.1%	1,1 M €	+36.0%	798,8 k €	+84.7%	432,6 k €	+13.7%	380,5 k €	-63.9%	1,1 M €	+20.0%	877,8 k €	-3.4%	908,9 k €	+7.0%	849,1 k €	+36.3%	622,8 k €	-13.4%	719,4 k €	+11.9%	642,8 k €	+110%	306,8 k €		–		–
Debts	3,1 M €	+0.9%	3,1 M €	-7.8%	3,4 M €	+41.8%	2,4 M €	-26.6%	3,2 M €	+22.6%	2,6 M €	+1.5%	2,6 M €	+0.3%	2,6 M €	+10.5%	2,3 M €	-0.2%	2,3 M €	-0.0%	2,3 M €	+15.3%	2 M €	+3.0%	2 M €	-8.9%	2,2 M €	+17147%	12,6 k €	+14.3%	11 k €	+120%	5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

EXCELSIOR REAL ESTATE

Director · 0846.340.044

Represented by Bart Lafaut

Active

Ended mandates

BART LAFAUT

Manager

Ended

EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by Bart Lafaut

Ended

EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by Bart Lafaut

Ended

EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by Bart Lafaut

Ended

At this address

Other companies at this address

Company	CBE no.
EXCELSIOR PROJECTS● Active	0835.841.872
EXCELSIOR REAL ESTATE● Active	0846.340.044

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2026	18/07/2025	27/06/2024	10/07/2023	20/07/2022	31/08/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	05/06/2026	11/06/2026	Dutch	PDF
Micro model	31/12/2024	06/06/2025	18/07/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	10/07/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	20/07/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	10/07/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	09/08/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	12/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	21/06/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 1 active · 4 ended

Active mandates

EXCELSIOR REAL ESTATE

Director · 0846.340.044

Represented by Bart Lafaut

Active

Ended mandates

BART LAFAUT

Manager

Ended

EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by Bart Lafaut

Ended

EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by Bart Lafaut

Ended

EXCELSIOR REAL ESTATE

Manager · 0846.340.044

Represented by Bart Lafaut

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/07/2018
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares25/06/2012
KAPITAAL - AANDELEN
PDF
Capital / shares09/12/2008
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other24/06/2008
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 2025275 €↓
2024
Annual accounts 202410,3 k €↓
2023
Annual accounts 202335,5 k €↑
2022
Annual accounts 202210,2 k €↓
2021
Annual accounts 202114,2 k €↑
2020
Annual accounts 20206,9 k €↓
2019
Annual accounts 201910,2 k €↑
2018
Annual accounts 20187,2 k €↑
2017
Annual accounts 20175 k €↓
2016
Annual accounts 20166,8 k €↓
2015
Annual accounts 201518,3 k €↑
2014
Annual accounts 20143,4 k €↓
2013
Annual accounts 2013467 k €↑
2012
Annual accounts 201235,7 k €↑
2011
Annual accounts 2011-3,6 k €↓
2010
Annual accounts 2010993,2 k €↑
2009
Annual accounts 2009976,1 k €
11/06/2008
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

LAFAUT ENTERPRISES

Overview

What does LAFAUT ENTERPRISES do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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