LASER ONE
Annual accounts 2024
full format, filed on 27-08-2025, 27 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €1.8m. Estimated: probably between €1.2m and €3.0m.
Balance sheet
balance sheet total €3.2m on 31-12-2024in euro
in euro
Position in the sector
21.0%
Higher than 22% of 760 companies in 2024.
0.79
Higher than 11% of 753 companies in 2024.
0.1%
Higher than 25% of 758 companies in 2024.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half
Staff
€63,067
Staff costs divided by the average number of full-time equivalents.
level
In 2024, 5 people joined and 5 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
3.2m | 3.4m | 2.1m | 1.3m | 993,996 | 974,276 | |
21/28 |
2.2m | 2.5m | 1.3m | 454,934 | 474,476 | 558,716 | |
21 |
18,355 | 22,035 | 25,715 | 5,996 | - | - | |
22/27 |
2.2m | 2.5m | 1.2m | 442,643 | 471,947 | 556,187 | |
23 |
281,531 | 323,825 | 344,406 | 191,014 | 247,008 | 306,471 | |
24 |
10,471 | 15,052 | 9,670 | 10,496 | 15,660 | 19,477 | |
25 |
1.7m | 1.9m | 824,272 | 173,306 | - | - | |
26 |
238,164 | 222,789 | 54,751 | 18,327 | 10,973 | 6,933 | |
27 |
0 | 20,541 | - | 49,500 | - | - | |
28 |
5,499 | 2,529 | 6,296 | 6,296 | 2,529 | 2,529 | |
29/58 |
977,562 | 874,085 | 816,952 | 817,740 | 519,520 | 415,559 | |
3 |
246,536 | 262,000 | 100,735 | 81,000 | 49,748 | 54,000 | |
30/36 |
246,536 | 262,000 | 100,735 | 81,000 | 49,748 | 54,000 | |
40/41 |
698,001 | 546,241 | 541,443 | 599,838 | 375,812 | 348,399 | |
40 |
511,288 | 306,626 | 431,197 | 398,648 | 290,546 | 267,987 | |
41 |
186,713 | 239,615 | 110,245 | 201,190 | 85,266 | 80,412 | |
54/58 |
17,941 | 45,586 | 134,082 | 125,108 | 89,266 | 5,019 | |
490/1 |
15,084 | 20,258 | 40,692 | 11,794 | 4,695 | 8,142 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
3.2m | 3.4m | 2.1m | 1.3m | 993,996 | 974,276 | |
10/15 |
673,487 | 691,161 | 522,007 | 542,070 | 443,485 | 312,815 | |
10/11 |
240,000 | 240,000 | 240,000 | 240,000 | 240,000 | 240,000 | |
100 |
- | - | - | - | - | 240,000 | |
11 |
- | - | - | - | 240,000 | - | |
1109/19 |
- | - | - | - | 240,000 | - | |
14 |
306,109 | 303,939 | 234,044 | 246,112 | 139,533 | 869 | |
15 |
127,378 | 147,222 | 47,964 | 55,958 | 63,952 | 71,946 | |
17/49 |
2.5m | 2.7m | 1.6m | 730,605 | 550,511 | 661,461 | |
17 |
1.3m | 1.7m | 853,447 | 311,111 | 268,525 | 327,667 | |
170/4 |
1.3m | 1.7m | 828,391 | 311,111 | 268,525 | 327,667 | |
175 |
0 | 4,251 | 25,056 | - | - | - | |
42/48 |
1.2m | 991,755 | 702,838 | 419,494 | 279,752 | 333,494 | |
42 |
416,183 | 424,731 | 277,150 | 108,456 | 78,572 | 76,372 | |
43 |
150,000 | 100,000 | - | 35,000 | 35,000 | 50,345 | |
430/8 |
150,000 | 100,000 | - | - | - | 15,345 | |
439 |
- | - | - | 35,000 | 35,000 | 35,000 | |
44 |
525,216 | 397,732 | 387,893 | 234,013 | 122,437 | 140,704 | |
440/4 |
525,216 | 397,732 | 387,893 | 234,013 | 122,437 | 140,704 | |
45 |
65,780 | 55,409 | 36,767 | 37,099 | 43,743 | 22,749 | |
450/3 |
1,657 | 1,657 | 1,121 | 8,089 | 29,403 | 16,406 | |
454/9 |
64,124 | 53,752 | 35,647 | 29,010 | 14,341 | 6,343 | |
47/48 |
78,464 | 13,883 | 1,028 | 4,926 | - | 43,325 | |
492/3 |
8,070 | 5,352 | 3,770 | - | 2,235 | 300 | |
| Income statement | |||||||
9900 |
1.1m | 1.0m | 644,574 | 536,677 | 389,115 | 173,878 | |
62 |
655,899 | 615,448 | 442,363 | 282,148 | 130,356 | 72,159 | |
630 |
306,432 | 226,032 | 183,402 | 98,567 | 95,390 | 93,341 | |
631/4 |
- | -2,360 | -860 | 3,220 | - | - | |
640/8 |
9,217 | 14,395 | 12,358 | 15,203 | 2,535 | 548 | |
66A |
- | 26,740 | - | - | - | - | |
9901 |
82,608 | 132,074 | 7,311 | 137,539 | 160,835 | 7,830 | |
75/76B |
21,279 | 22,670 | 9,856 | 10,587 | 8,780 | 8,170 | |
75 |
21,279 | 22,670 | 9,856 | 10,587 | 8,780 | 8,170 | |
65/66B |
101,607 | 83,192 | 28,143 | 13,860 | 17,835 | 15,130 | |
65 |
101,607 | 83,192 | 28,143 | 13,860 | 17,835 | 15,130 | |
9903 |
2,280 | 71,552 | -10,976 | 134,265 | 151,779 | 869 | |
67/77 |
110 | 1,656 | 1,093 | 27,686 | 13,115 | - | |
9904 |
2,170 | 69,895 | -12,068 | 106,579 | 138,664 | 869 | |
9905 |
2,170 | 69,895 | -12,068 | 106,579 | 138,664 | 869 | |
| Appropriation of the result | |||||||
9906 |
306,109 | 303,939 | 234,044 | 246,112 | 139,533 | 869 | |
14P |
303,939 | 234,044 | 246,112 | 139,533 | - | - | |
| Social balance sheet | |||||||
9087 |
10.4 | 10.7 | 9.5 | 7 | 3.8 | 2.4 | |
Hours worked1013 |
17,011 | 17,365 | 14,746 | 12,856 | 5,963 | 3,984 | |
| Document | |||||||
The notes to these accounts have 18 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 27-08-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank2024 annual accounts filed 27 days after the deadline. Filed on 27 August 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00423460.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | full format | 27-08-2025 | 2025-00423460 | |
| 31-12-2023 | full format | 30-08-2024 | 2024-00413597 | |
| 31-12-2022 | full format | 20-07-2023 | 2023-00255802 | |
| 31-12-2021 | full format | 30-08-2022 | 2022-20375883 | |
| 31-12-2020 | full format | 03-08-2021 | 2021-45400265 | |
| 31-12-2019 | full format | 29-06-2020 | 2020-22200082 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| 389,040 | 358,106 | 190,713 | 236,106 | 256,225 | 101,171 | ||
| 308,602 | 295,927 | 171,333 | 205,146 | 234,054 | 94,210 | ||
| 76,378 | 1.5m | 999,573 | 79,025 | 11,150 | 652,057 | ||
| -27,646 | -88,496 | 8,974 | 35,842 | 84,247 | - | ||
| -258,081 | -117,670 | 114,114 | 398,246 | 239,768 | 82,065 | ||
| 21.0% | 20.5% | 25.1% | 42.6% | 44.6% | 32.1% | ||
| 0.79 | 0.88 | 1.16 | 1.95 | 1.86 | 1.25 | ||
| 0.59 | 0.62 | 1.02 | 1.76 | 1.68 | 1.08 | ||
| 3.77 | 3.88 | 2.99 | 1.35 | 1.24 | 2.11 | ||
| 0.3% | 10.1% | -2.3% | 19.7% | 31.3% | 0.3% | ||
| 0.1% | 2.1% | -0.6% | 8.4% | 14.0% | 0.1% | ||
| 3.83 | 4.30 | 6.78 | 17.03 | - | - |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | - | 11 | 10 | 10 |
| full-time | - | 9 | 8 | 5 |
| part-time | - | 2 | 2 | 5 |
| in full-time equivalents | 8 | 10.5 | 9.5 | 7.6 |
| 10.4 | 10.7 | 8.7 | 7 | |
| On a permanent contract | - | 11 | 8 | 8 |
| Joined | 5 | 15 | 3 | 4 |
| Left | 5 | 14 | 2 | 2 |
Source: social balance sheet in the 2021 to 2024 annual accounts
Securities and guarantees
on own assets and for others| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| €407,000 | €407,000 | €347,000 | - |
Source: notes to the 2021 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €73,408 | €1.5m | €973,673 | €69,263 |
| Intangible fixed assets | - | - | €25,900 | €5,996 |
| Financial fixed assets | €2,970 | - | - | €3,767 |
| €306,432 | €226,032 | €183,402 | €98,567 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on LASER ONE
The operating result for 2024 is 37% lower than in 2023.
Debt's share of the balance-sheet total falls from 79.5% to 79.0%. Equity and debt are lower.