Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 23 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 6.1 to 5.3.
Financials
Financial year 2025
LACOTRIMMO from Bastogne, company number BE0438672404, closed financial year 2025 with a result of € 1 million after tax. For that financial year LACOTRIMMO recorded a gross margin of € 400,514 and equity of € 3.6 million. Compared with financial year 2024, the result moved from € 613,615 to € 1 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 3.6 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1 million
▲ 66% vs 2024
Profit after tax over the fiscal year.
€ 8,193
▲ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 900,000 paid out
88 % of the profit went to the shareholders, mostly to LBS Management (50 % of the shares). That is where the money ends up.
People and assets in 2025
5.3
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 299,394
▼ 19% vs 2024
€ 56,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 6,450
▲ 59% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.3 million
▼ 19% vs 2024
€ 573,067 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 54,287
▼ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 167,799
▲ 64% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 459,173 | € 445,914 | € 437,164 | € 400,514 | ▼ 8% |
| Profit after taxes | € 548,009 | € 734,338 | € 613,615 | € 1,017,662 | ▲ 66% |
| Equity | € 2,930,551 | € 3,264,889 | € 3,478,504 | € 3,596,166 | ▲ 3% |
| Total debts | € 5,672,672 | € 5,282,654 | € 4,928,594 | € 4,654,391 | ▼ 6% |
| Cash | € 56,211 | € 55,918 | € 5,790 | € 8,193 | ▲ 42% |
| Land & buildings | € 572,452 | € 852,106 | € 1,052,525 | € 1,061,704 | ▲ 1% |
| Retained profit | € 2,010,551 | € 2,344,889 | € 2,558,504 | € 2,676,166 | ▲ 5% |
| Dividend | € 300,000 | € 400,000 | € 400,000 | € 900,000 | ▲ 125% |
| Bank debt | € 3,487,627 | € 3,222,407 | € 2,915,212 | € 2,349,978 | ▼ 19% |
| Balance sheet total | € 8,737,776 | € 8,673,097 | € 8,522,362 | € 8,355,435 | ▼ 2% |
| Employees (FTE) | 6.1 | 6.1 | 5.7 | 5.3 | ▼ 0.4 |
Key figures of LACOTRIMMO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to LACOTRIMMO?
What happened at LACOTRIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Benjamin LAMBERT stepped down as director. NBB
- LBS MANAGEMENT SRL stepped down as director. NBB
- Paul LAMBERT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1 million (▲ 66% vs 2024). Source: NBB ↗
- Benjamin LAMBERT became a director. NBB
- LBS MANAGEMENT SRL became a director. NBB
- Paul LAMBERT became a director. NBB
- New establishment in Bastogne. KBO
In short
From € 548,009 profit in 2022 to € 1 million profit in 2025.
Paid € 5,812 in corporate taxes since 2022.
Best year ever: 2025, with € 1 million profit.
On average € 75,600 of value added per employee in 2025.
Management
The stake of LBS Management comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
LACOTRIMMOThe shares are held by LBS Management (50%). It owns 100% of Carrière sur les Roches and 100% of Lambert Frères SA itself.
Directors
According to the 2025 annual accounts
since 2020 · until 2031
Director · represented by LAMBERT Stéphanie
since 2019 · until 2031
Paul LAMBERT
Managing director
since 2019 · until 2031
Shareholders
50%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Rue de l'Arbre 10
6600 Bastogne
Rue de la Chapelle(Bertogne) 5
6687 Bastogne
Active since 22 November 1989
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →Lambert Frères same network
€ 21.8 million revenue · 2025
ASS LAMBERT FRERES SA ET AERTSSEN SA
LBS Management same network
€ -1,812 gross margin · 2025
LAMBERT FRERES SA-HOUTHOOFDT COLLETTE A 2 Fils SPRL Association momentanée
Association Momentanée LAMBERT FRERES S.A. – DEUMER S.A. – MATHIEU S.A.
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.672.404
- VAT number
- BE 0438.672.404
- Registered office
- Rue de l'Arbre 10, 6600 Bastogne
- Names & denominations
- LACOTRIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 October 1989
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen