NORMAL SITUATION

P & M

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result107,3 k €+85,3 %over 1 year

Gross margin316,6 k €+1,2 %over 1 year

Equity244,9 k €+78,1 %over 1 year

Identity

Source · BCE/KBO

P & M is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0405.132.574
Legal form: Private company with limited liability
Contributed capital: 19 000,00 €
Latest accounts: 31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 45 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	316,6 k €	+1.2%	312,8 k €	+41.8%	220,6 k €	+3.7%	212,7 k €	-32.4%	314,9 k €
EBITDA	142,3 k €	+140%	59,3 k €	+333%	-25,5 k €	+41.7%	-43,6 k €	-374%	15,9 k €
Operating result	142,3 k €	+144%	58,3 k €	+284%	-31,7 k €	+36.5%	-49,9 k €	-613%	9,7 k €
Net result	107,3 k €	+85.3%	57,9 k €	+298%	-29,2 k €	+41.8%	-50,2 k €	-1403%	3,9 k €
Balance sheet
Equity	244,9 k €	+78.1%	137,5 k €	+72.8%	79,6 k €	-26.9%	108,8 k €	-31.6%	159,1 k €
Total assets	331,9 k €	+70.4%	194,8 k €	+35.0%	144,3 k €	-8.4%	157,5 k €	-36.2%	247 k €
Cash	66,2 k €	-17.1%	79,9 k €	+129%	34,9 k €	+1.9%	34,2 k €	+48.9%	23 k €
Debts	87 k €	+52.0%	57,2 k €	-11.5%	64,7 k €	+32.9%	48,7 k €	-44.6%	88 k €
Other
Workforce	–		5,5 ETP	-8.3%	6,0 ETP	-4.8%	6,3 ETP	-11.3%	7,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 8 ended

Active mandates

FOX II

Director · 0552.949.092

Represented by DEVOS OLIVIER

Active

HAXCO

Director · 0536.454.738

Represented by JAQUES HENK

Active

Ended mandates

FOX II

Director · since 18 février 2022 · until 30 mars 2027 · 0552.949.092

Represented by Olivier Devos

Ended

HAXCO

Director · since 18 février 2022 · until 30 mars 2027 · 0536.454.738

Represented by Henk Jaques

Ended

HAXCO

Manager · since 01 août 2013 · until 18 février 2022 · 0536.454.738

Represented by Henk Jaques

Ended

HAXCO

Manager · since 01 août 2013 · 0536.454.738

Represented by Henk Jaques

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2023	29/07/2022	20/08/2021	01/09/2020	13/06/2019	11/06/2018
General meeting	15/06/2023	07/06/2022	30/07/2021	25/08/2020	06/06/2019	30/03/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 45 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	15/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/07/2021	20/08/2021	Dutch	PDF
Abridged model	31/12/2019	25/08/2020	01/09/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	13/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/03/2018	11/06/2018	Dutch	PDF
Abridged model	31/12/2016	04/05/2017	09/05/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	11/05/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	24/05/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/03/2012	08/05/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	01/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	11/05/2007	01/06/2007	Dutch	PDF
Abridged model	31/12/2005	19/05/2006	30/05/2006	Dutch	PDF
Abridged model	31/12/2004	02/06/2005	01/07/2005	Dutch	PDF
Abridged model	31/12/2003	30/03/2004	30/04/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	13/06/2003	Dutch	PDF
Abridged model	31/12/2001	14/05/2002	29/05/2002	Dutch	PDF
Abridged model	31/12/2000	30/03/2001	30/04/2001	Dutch	PDF
Abridged model	31/12/1999	30/03/2000	04/05/2000	Dutch	PDF
Abridged model	31/12/1998	29/03/1999	27/04/1999	Dutch	PDF
Abridged model	31/12/1997	26/06/1998	09/07/1998	Dutch	—
Abridged model	31/12/1996	30/03/1997	28/04/1997	Dutch	—
Abridged model	31/12/1995	30/03/1996	02/04/1996	Dutch	—
Abridged model	31/12/1994	30/03/1995	19/04/1995	Dutch	—
Abridged model	31/12/1993	30/03/1994	25/05/1994	Dutch	—
Abridged model	31/12/1992	30/03/1993	28/04/1993	Dutch	—
Abridged model	31/12/1991	31/03/1992	13/04/1992	Dutch	—
Abridged model	31/12/1990	02/04/1991	13/05/1991	Dutch	—
Abridged model	31/12/1989	31/03/1990	11/04/1990	Dutch	—
Abridged model	31/12/1988	31/03/1989	02/05/1989	Dutch	—
Abridged model	31/12/1987	31/03/1988	28/04/1988	Dutch	—
Abridged model	31/12/1986	31/03/1987	10/04/1987	Dutch	—
Abridged model	31/12/1985	31/03/1986	18/04/1986	Dutch	—
Abridged model	31/12/1984	31/03/1985	25/04/1985	English	—
m900-p	31/12/1983	31/03/1984	09/04/1984	English	—
m900-p	31/12/1982	31/03/1983	20/04/1983	English	—
m900-p	31/12/1981	31/03/1982	16/04/1982	English	—
m900-p	31/12/1980	01/01/9999	14/04/1981	English	—
m900-p	31/12/1979	01/01/9999	11/04/1980	English	—
m900-p	31/12/1978	01/01/9999	13/04/1979	English	—

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 8 ended

Active mandates

FOX II

Director · 0552.949.092

Represented by DEVOS OLIVIER

Active

HAXCO

Director · 0536.454.738

Represented by JAQUES HENK

Active

Ended mandates

FOX II

Director · since 18 février 2022 · until 30 mars 2027 · 0552.949.092

Represented by Olivier Devos

Ended

HAXCO

Director · since 18 février 2022 · until 30 mars 2027 · 0536.454.738

Represented by Henk Jaques

Ended

HAXCO

Manager · since 01 août 2013 · until 18 février 2022 · 0536.454.738

Represented by Henk Jaques

Ended

HAXCO

Manager · since 01 août 2013 · 0536.454.738

Represented by Henk Jaques

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution28/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/04/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/03/2022
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates04/11/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office11/03/2005
MAATSCHAPPELIJKE ZETEL
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 2022107,3 k €↑
2021
Annual accounts 202157,9 k €↑
2020
Annual accounts 2020-29,2 k €↑
2019
Annual accounts 2019-50,2 k €↓
2018
Annual accounts 20183,9 k €↓
2017
Annual accounts 201716,9 k €↑
2016
Annual accounts 201612,6 k €↓
2015
Annual accounts 201515,9 k €↑
2014
Annual accounts 2014-12 k €↓
2013
Annual accounts 201314,4 k €↓
2012
Annual accounts 201219,4 k €↓
2011
Annual accounts 201121,2 k €↑
2010
Annual accounts 201015,5 k €↑
2009
Annual accounts 20091,1 k €↓
2008
Annual accounts 200822,2 k €↓
2007
Annual accounts 200731,9 k €↑
2006
Annual accounts 200614,8 k €

P & M

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline