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LM & C°

KBO/BCE: BE 0883.245.277

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20480382
31-12-2020	31-07-2021	26-11-2021	118 d late	2021-78400006
31-12-2019	31-07-2020	23-02-2021	207 d late	2021-05900541
31-12-2018	31-07-2019	14-08-2019	14 d late	2019-46400123
31-12-2017	31-07-2018	30-10-2018	91 d late	2018-71000113
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-64700123
31-12-2015	31-07-2016	19-08-2016	19 d late	2016-45000292
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-27600592

Metric	This company	Sector median	Position in the sector
Solvency	-5.1%	29.0%	better than 13% of 132 sector peers
Net result	€-556k	€23k	better than 5% of 132 sector peers
Equity	€-137k	€174k	better than 5% of 132 sector peers
Gross operating margin	€806k	€483k	better than 67% of 132 sector peers
Staff costs	€926k	€357k	higher than 78% of 100 sector peers

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	€-158k
Net profit	€-556k
Cash flow	€-213k
Staff costs	€926k
Income taxes	€809
Dividends	-
Total assets	€2.65M
Equity	€-137k
Debt	€2.79M
of which ≤ 1y	€1.78M
of which > 1y	€1.01M
Working capital	€80k
Employees (FTE)	20.6

	2021
Current ratio	1.05
Quick ratio	1.05
Working capital ratio	3.0%
Solvency	-5.1%
Debt / equity	-20.43
Long-term debt ratio	-7.40
Interest coverage	-1.81
Gross margin	-
Net margin	-
ROA	-21.0%
ROE	407.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.65M
Fixed assets	21/28	€794k
Tangible fixed assets	22/27	€772k
Financial fixed assets	28	€22k
Current assets	29/58	€1.86M
Amounts receivable within one year	40/41	€1.82M
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.65M
Equity	10/15	€-137k
Contributions / capital	10/11	€6k
Reserves	13	€52k
Accumulated profits (losses)	14	€-195k
Amounts payable	17/49	€2.79M
Amounts payable after one year	17	€1.01M
Amounts payable within one year	42/48	€1.78M
Trade debts payable within one year	44	€730k
Income statement
Gross operating margin	9900	€806k
Operating result	9901	€-501k
Financial income	75	€33k
Financial charges	65	€87k
Result before taxes	9903	€-556k
Income taxes	67/77	€809
Net result for the period	9904	€-556k
Result to be appropriated	9905	€-556k

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Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company (pre-2019)(015)
Incorporation	31-08-2006
Status	Active
Postal code	-
First BS signal	24-11-2022
Latest BS signal	24-11-2022