Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 14 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
LALYSA from Enghien, company number BE0738682912, closed financial year 2025 with a result of € 84,459 after tax. For that financial year LALYSA recorded a gross margin of € 165,431 and equity of € 274,787. Compared with financial year 2024, the result moved from € 17,897 to € 84,459. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on March 11, 2026.
€ 274,787
▲ 44% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,459
▲ € 66,562 vs 2024
Profit after tax over the fiscal year.
€ 3,410
▼ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 267,287.
Debts at end 2025
€ 376,104
▲ 8% vs 2024
€ 36,380 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 28,943
▼ 4% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 45,402 | € 113,265 | € 131,006 | € 165,431 | ▲ 26% |
| Profit after taxes | € 29,282 | € 48,849 | € 17,897 | € 84,459 | ▲ € 66,562 |
| Equity | € 123,583 | € 172,431 | € 190,328 | € 274,787 | ▲ 44% |
| Total debts | € 240,644 | € 219,592 | € 469,233 | € 518,873 | ▲ 11% |
| Cash | € 64,170 | € 111,193 | € 13,096 | € 3,410 | ▼ 74% |
| Land & buildings | € 139,532 | € 133,654 | € 631,265 | € 663,261 | ▲ 5% |
| Retained profit | € 116,083 | € 164,931 | € 182,828 | € 267,287 | ▲ 46% |
| Bank debt | € 216,489 | € 183,527 | € 348,249 | € 376,104 | ▲ 8% |
| Balance sheet total | € 364,226 | € 392,023 | € 659,561 | € 793,660 | ▲ 20% |
Key figures of LALYSA, 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 LALYSA?
What happened at LALYSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 84,459 (▲ € 66,562 vs 2024). Source: NBB ↗
- New establishment in Enghien. KBO
- Start of the company according to the CBE. KBO
In short
From € 29,282 profit in 2022 to € 84,459 profit in 2025.
Paid € 70,483 in corporate taxes since 2022.
Best year ever: 2025, with € 84,459 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind LALYSA is YANNICK DORMAL. YANNICK DORMAL is also behind Y.L.J..
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Ridderschapsdreef(P.E.) 29
7850 Enghien
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0738.682.912
- VAT number
- BE 0738.682.912
- Registered office
- Ridderschapsdreef(P.E.) 29, 7850 Enghien
- Names & denominations
- LALYSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 December 2019
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen