LAMBERT DOORE (0806.970.021), In bankruptcy: financials and annual accounts

LAMBERT DOORE

Drogenbos ·KBO/BCE: BE 0806.970.021

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	158,408	170,056	179,180	162,901	185,656	176,560	231,746	238,886	238,344	342,684	357,602	376,409	415,446	459,481	1.4m	168,998
`21/28`	7,126	12,773	18,556	80,790	88,689	175,037	229,753	238,161	237,668	244,295	252,623	260,886	264,273	271,061	4,070	-
`22/27`	5,626	11,273	17,056	80,790	88,689	175,037	229,753	238,161	237,668	244,295	252,623	260,886	264,273	271,061	4,070	-
`22`	1,463	2,406	3,486	62,516	65,712	169,721	218,866	225,263	231,660	238,057	244,454	250,788	257,121	263,455	-	-
`23`	4,163	4,394	4,624	4,855	5,086	5,316	5,547	5,778	6,008	6,238	6,469	6,698	7,152	7,606	4,070	-
`24`	-	4,473	8,946	13,419	17,891	-	5,340	7,120	-	-	1,700	3,400	-	-	-	-
`28`	1,500	1,500	1,500	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	151,282	157,283	160,624	82,111	96,967	1,523	1,993	725	676	98,389	104,979	115,523	151,173	188,420	1.4m	168,998
`3`	-	-	-	-	-	-	-	-	-	56,146	41,783	49,700	79,462	75,363	36,900	79,500
`30/36`	-	-	-	-	-	-	-	-	-	56,146	41,783	49,700	79,462	75,363	36,900	79,500
`40/41`	-	157,089	88,786	11,111	25,281	266	100	-	-	18,825	48,605	29,997	52,754	113,057	1.4m	56,182
`40`	-	86,089	-	338	-	-	100	-	-	10,407	38,928	25,330	37,948	99,281	1.2m	14,278
`41`	-	71,000	88,786	10,773	25,281	266	-	-	-	8,418	9,677	4,667	14,806	13,776	124,465	41,904
`50/53`	151,000	-	71,000	71,000	71,000	-	-	-	-	-	-	-	-	-	-	-
`54/58`	282	194	838	-	686	1,257	1,893	725	676	23,418	14,591	35,826	18,957	-	16,694	16,265
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,050
Balance sheet: equity and liabilities
`10/49`	158,408	170,056	179,180	162,901	185,656	176,560	231,746	238,886	238,344	342,684	357,602	376,409	415,446	459,481	1.4m	168,998
`10/15`	86,956	92,484	99,679	81,328	91,524	62,951	39,943	31,235	28,326	26,486	21,587	29,164	38,368	43,722	3,667	20,851
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	6,200
`10`	-	-	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,400	12,400
`13`	160,962	160,962	160,962	95,704	95,704	46,517	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	159,102	159,102	159,102	93,844	93,844	44,657	-	-	-	-	-	-	-	-	-	-
`14`	-92,606	-87,078	-79,883	-32,976	-22,780	-2,166	19,483	10,775	7,866	6,026	1,127	8,704	17,908	23,262	-2,533	14,651
`16`	54,732	54,732	54,732	28,078	28,078	18,240	-	-	-	-	-	-	-	-	-	-
`168`	54,732	54,732	54,732	28,078	28,078	18,240	-	-	-	-	-	-	-	-	-	-
`17/49`	16,720	22,840	24,769	53,495	66,054	95,369	191,803	207,651	210,018	316,198	336,015	347,245	377,078	415,759	1.4m	148,146
`17`	7,750	11,420	17,145	41,650	52,708	63,905	125,764	136,482	130,628	139,695	153,583	168,943	183,741	197,997	-	-
`170/4`	7,750	11,420	17,145	41,650	52,708	63,905	125,764	136,482	130,628	139,695	153,583	168,943	183,741	197,997	-	-
`42/48`	8,971	11,420	7,624	11,845	13,346	31,464	66,039	71,169	79,390	176,503	182,432	178,302	193,337	217,762	1.4m	90,136
`42`	5,982	9,171	6,067	11,833	12,341	11,816	15,762	13,538	1,672	13,888	21,077	21,078	15,808	21,078	-	-
`43`	-	-	-	12	-	-	-	-	-	-	-	-	-	3,211	-	-
`430/8`	-	-	-	12	-	-	-	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,211	-	-
`44`	-	2,249	1,557	-	1,005	-	250	867	9,333	-	-	8,071	8,712	422	1.2m	27,209
`440/4`	-	2,249	1,557	-	1,005	-	250	867	9,333	-	-	8,071	8,712	422	1.2m	27,209
`46`	-	-	-	-	-	-	-	-	-	-	-	-	5,300	-	-	-
`45`	-	-	-	-	-	-	-	1,012	-	-	-	-	-	-	208,588	4,723
`450/3`	-	-	-	-	-	-	-	1,012	-	-	-	-	-	-	208,588	4,723
`47/48`	2,989	-	-	-	-	19,648	50,027	55,752	68,385	162,615	161,355	149,153	163,517	193,051	-	58,204
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,010
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	443,764	796,589	956,809	1.3m	1.0m	-
`76A`	-	-	60,275	-	1,394	64,183	1,012	123	-	-	-	-	-	-	-	-
`9900`	-1,191	-692	53,222	-536	-1,317	51,154	21,421	19,438	15,617	24,953	12,389	18,991	16,380	65,002	-12,302	17,509
`60/61`	-	-	-	-	-	-	-	-	-	-	462,106	800,313	974,403	1.2m	1.0m	-
`630`	1,174	5,646	5,646	7,899	7,899	4,773	8,408	8,408	6,628	8,328	8,262	8,488	6,788	6,787	-	-
`640/8`	-	-	1,208	-	-	2,965	1,263	1,831	347	3,274	2,684	3,863	2,028	3,060	919	1,324
`66A`	2,973	-	-	-	-	340	-	-	-	-	-	-	-	50	-	375
`9901`	-5,338	-6,338	46,368	-8,435	-9,216	43,076	11,750	9,199	8,642	13,351	1,443	6,640	7,564	55,155	-13,221	16,184
`75/76B`	-	-	-	-	-	-	-	-	-	14	8	7	2	2	-	-
`75`	-	-	-	-	-	-	-	-	-	14	8	7	2	2	-	-
`65/66B`	191	857	1,362	1,761	1,561	1,828	3,042	5,665	6,802	8,413	8,524	9,931	12,920	11,088	-	1,158
`65`	191	857	1,362	1,761	1,561	1,828	3,042	5,665	6,802	8,413	8,524	9,931	12,920	11,088	-	1,158
`9903`	-5,528	-7,195	45,006	-10,196	-10,777	41,248	8,708	3,534	1,840	4,952	-7,073	-3,284	-5,354	44,019	-13,221	14,651
`680`	-	-	26,655	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	-	-	-	-	9,837	-	-	625	-	53	504	5,920	-	2,816	-	-
`9904`	-5,528	-7,195	18,351	-10,196	-20,614	23,008	8,708	2,909	1,840	4,899	-7,577	-9,204	-5,354	41,203	-13,221	14,651
`689`	-	-	65,258	-	-	44,657	-	-	-	-	-	-	-	-	-	-
`9905`	-5,528	-7,195	-46,907	-10,196	-20,614	-21,649	8,708	2,909	1,840	4,899	-7,577	-9,204	-5,354	41,203	-13,221	14,651
Appropriation of the result
`9906`	-92,606	-87,078	-79,883	-32,976	-22,780	-2,166	19,483	10,775	7,866	6,026	1,127	8,704	17,908	25,122	-2,533	14,651
`14P`	-87,078	-79,883	-32,976	-22,780	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	31-07-2025	2025-00342264	PDF
31-12-2023	micro format	28-02-2025	2025-00043143	PDF
31-12-2022	micro format	28-02-2025	2025-00043127	PDF
31-12-2021	full format	05-09-2022	2022-20418516	PDF
31-12-2020	full format	16-11-2021	2021-77900070	PDF
31-12-2019	full format	20-10-2020	2020-62100540	PDF
31-12-2018	full format	30-08-2019	2019-62200356	PDF
31-12-2017	full format	30-08-2018	2018-58100529	PDF
31-12-2016	full format	30-08-2017	2017-52000182	PDF
31-12-2015	full format	09-12-2016	2016-69900008	PDF
31-12-2014	full format	30-09-2015	2015-63700548	PDF
31-12-2013	full format	30-09-2014	2014-63300509	PDF
31-12-2012	full format	30-09-2013	2013-61500344	PDF
31-12-2011	full format	23-04-2013	2013-09400560	PDF
31-12-2010	full format	29-08-2011	2011-46700597	PDF
31-12-2009	full format	25-08-2010	2010-46600217	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-4,164	-692	52,014	-536	-1,317	47,849	20,158	17,607	15,270	21,679	9,705	15,128	14,352	61,942	-	-
-4,355	-1,549	23,997	-2,297	-12,715	27,781	17,116	11,317	8,468	13,227	685	-716	1,434	47,990	-	-
-4,473	-137	1,500	0	22,364	-49,943	0	8,901	1	0	-1	5,101	0	676	4,070	-
88	-644	-	-	-571	-636	1,168	49	-22,742	8,827	-21,235	16,869	-	-	429	-
142,312	145,863	153,000	70,266	83,621	-29,941	-64,046	-70,444	-78,714	-78,114	-77,453	-62,779	-42,164	-29,342	-403	78,861
-	-	-	-	-	-	-	-	-	-	0.3%	0.8%	0.8%	4.4%	-1.3%	-
54.9%	54.4%	55.6%	49.9%	49.3%	35.7%	17.2%	13.1%	11.9%	7.7%	6.0%	7.7%	9.2%	9.5%	0.3%	12.3%
16.86	13.77	21.07	6.93	7.27	0.05	0.03	0.01	0.01	0.56	0.58	0.65	0.78	0.87	1.00	1.87
16.86	13.77	21.07	6.93	7.27	0.05	0.03	0.01	0.01	0.24	0.35	0.37	0.37	0.52	0.97	0.99
0.19	0.25	0.25	0.66	0.72	1.51	4.80	6.65	7.41	11.94	15.57	11.91	9.83	9.51	-	7.10
-6.4%	-7.8%	18.4%	-12.5%	-22.5%	36.5%	21.8%	9.3%	6.5%	18.5%	-35.1%	-31.6%	-14.0%	94.2%	-360.5%	70.3%
-3.5%	-4.2%	10.2%	-6.3%	-11.1%	13.0%	3.8%	1.2%	0.8%	1.4%	-2.1%	-2.4%	-1.3%	9.0%	-0.9%	8.7%
-21.85	-0.81	38.19	-0.30	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	32 days	12 days	14 days	29 days	441 days	-
-	-	-	-	-	-	-	-	-	-	-	4 days	3 days	0 days	425 days	-

Item	2024	2023	2022	2021
Financial fixed assets	-	-	€1,500	-
	€1,174	€5,646	€5,646	€7,899

LAMBERT DOORE

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on LAMBERT DOORE

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on LAMBERT DOORE

in euro

in euro