NORMAL SITUATION

PISCAER

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Financial year 2022 · closed on 31/12/2022

Net result

804,5 k €

-12.0% YoY

Gross margin

2 M €

+0.9% YoY

Equity

2,4 M €

-50.9% YoY

Workforce

12,6 ETP

Company — Normal situation.

What does PISCAER do?

PISCAER is a company registered in Belgium. It employs on average 12,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0411.641.472

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Average workforce

12,6 ETP

Joint committees (3)

200
20000
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2 M €	+0.9%	2 M €	+31.2%	1,5 M €	+13.3%	1,4 M €	-11.9%	1,5 M €	+4.0%	1,5 M €	+2.2%	1,5 M €	-2.2%	1,5 M €	-3.8%	1,5 M €	-2.5%	1,6 M €	+10.1%	1,4 M €	+11.3%	1,3 M €	-1.8%	1,3 M €	+11.1%	1,2 M €	-5.2%	1,2 M €
EBITDA	1,3 M €	+0.9%	1,3 M €	+51.2%	842,3 k €	+25.2%	672,8 k €	-19.7%	837,8 k €	+4.0%	805,2 k €	-3.0%	830,3 k €	-4.0%	864,7 k €	-1.0%	873,1 k €	-6.7%	935,4 k €	+26.7%	738,1 k €	+18.4%	623,2 k €	-6.2%	664,7 k €	+23.9%	536,4 k €	-6.1%	571,1 k €
Operating result	1,4 M €	+11.8%	1,2 M €	+52.8%	801,4 k €	+28.7%	622,9 k €	-20.8%	786,5 k €	+6.2%	740,4 k €	-3.7%	769,2 k €	-5.2%	811,3 k €	-0.7%	816,7 k €	-5.2%	861,4 k €	+34.0%	643 k €	+29.8%	495,3 k €	-8.9%	543,8 k €	+27.7%	425,7 k €	-11.2%	479,3 k €
Net result	804,5 k €	-12.0%	914,4 k €	+55.9%	586,3 k €	+35.6%	432,3 k €	-17.1%	521,3 k €	-6.6%	558 k €	+3.5%	538,9 k €	-12.2%	613,7 k €	-10.2%	683,4 k €	+9.3%	625,4 k €	+30.4%	479,4 k €	+25.0%	383,6 k €	-11.0%	431,3 k €	+20.5%	357,9 k €	-7.5%	387,1 k €
Balance sheet
Equity	2,4 M €	-50.9%	4,9 M €	+63.0%	3 M €	-34.2%	4,5 M €	+10.5%	4,1 M €	+11.4%	3,7 M €	+14.2%	3,2 M €	+302%	802,9 k €	-72.8%	2,9 M €	+30.2%	2,3 M €	+38.1%	1,6 M €	-0.0%	1,6 M €	+0.5%	1,6 M €	-4.0%	1,7 M €	-49.1%	3,3 M €
Total assets	3,1 M €	-42.3%	5,4 M €	+71.8%	3,2 M €	-34.2%	4,8 M €	+3.3%	4,7 M €	+7.6%	4,3 M €	+5.0%	4,1 M €	-2.5%	4,2 M €	+9.0%	3,9 M €	+21.3%	3,2 M €	+8.9%	2,9 M €	-3.7%	3 M €	-6.2%	3,2 M €	-15.2%	3,8 M €	+6.9%	3,6 M €
Cash	935,8 k €	-65.8%	2,7 M €	+356%	599 k €	-72.9%	2,2 M €	-3.3%	2,3 M €	+18.1%	1,9 M €	+5.0%	1,8 M €	+3.3%	1,8 M €	+39.0%	1,3 M €	+119%	586,6 k €	+49.8%	391,7 k €	-35.3%	605,2 k €	-6.9%	649,9 k €	-33.0%	969,4 k €	+15.4%	840,1 k €
Debts	731,3 k €	+30.5%	560,6 k €	+225%	172,4 k €	-34.2%	262,2 k €	-51.6%	541,2 k €	-14.8%	635,3 k €	-28.3%	886 k €	-74.1%	3,4 M €	+269%	926,3 k €	-0.3%	928,9 k €	-28.1%	1,3 M €	-8.1%	1,4 M €	-12.9%	1,6 M €	-24.1%	2,1 M €	+797%	236,9 k €
Other
Workforce	12,6 ETP		–		14,2 ETP	+2.9%	13,8 ETP	-6.1%	14,7 ETP	0.0%	14,7 ETP	+5.0%	14,0 ETP	+3.7%	13,5 ETP	-8.2%	14,7 ETP	-3.9%	15,3 ETP	+0.7%	15,2 ETP	-10.1%	16,9 ETP	-1.7%	17,2 ETP	+4.2%	16,5 ETP	-4.6%	17,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 19 ended

Active mandates

Grégoire Bertrand

Director · since 02 février 2023

Active

Pierre Benoît

Director · since 02 février 2023

Active

Sébastien Houet

Director · since 02 février 2023

Active

Ended mandates

Ann Bernaerts

Director · since 29 juillet 2019 · until 29 juillet 2025

Ended

Wim Mommaerts

Managing director · since 29 juillet 2019 · until 29 juillet 2025

Ended

Ann Bernaerts

Director · since 01 octobre 2014 · until 02 juin 2019

Ended

Ann Bernaerts

Director · since 01 octobre 2014 · until 29 juillet 2019

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged 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	26/06/2023	14/09/2022	29/06/2021	28/08/2020	26/08/2019	05/07/2018
General meeting	05/06/2023	06/06/2022	07/06/2021	02/06/2020	29/07/2019	18/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

48 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	05/06/2023	26/06/2023	Dutch	PDF
Abridged model	31/12/2021	06/06/2022	14/09/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	29/06/2021	Dutch	PDF
Abridged modelCorrection	31/12/2019	02/06/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	11/08/2020	Dutch	PDF
Abridged model	31/12/2018	29/07/2019	26/08/2019	Dutch	PDF
Abridged model	31/12/2017	18/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	24/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	09/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/05/2014	20/05/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	27/06/2007	Dutch	PDF
Abridged model	31/12/2005	05/06/2006	05/07/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	13/06/2005	Dutch	PDF
Abridged model	31/12/2003	07/06/2004	22/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	01/07/2003	Dutch	PDF
Abridged model	31/12/2001	03/06/2002	03/07/2002	Dutch	PDF
Abridged model	31/12/2000	04/06/2001	12/07/2001	Dutch	PDF

View all 48 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 19 ended

Active mandates

Grégoire Bertrand

Director · since 02 février 2023

Active

Pierre Benoît

Director · since 02 février 2023

Active

Sébastien Houet

Director · since 02 février 2023

Active

Ended mandates

Ann Bernaerts

Director · since 29 juillet 2019 · until 29 juillet 2025

Ended

Wim Mommaerts

Managing director · since 29 juillet 2019 · until 29 juillet 2025

Ended

Ann Bernaerts

Director · since 01 octobre 2014 · until 02 juin 2019

Ended

Ann Bernaerts

Director · since 01 octobre 2014 · until 29 juillet 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution02/10/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Dissolution18/09/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/04/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/02/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring01/12/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates13/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/03/2018
KAPITAAL - AANDELEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022804,5 k €↓
2021
Annual accounts 2021914,4 k €↑
2018
Annual accounts 2018586,3 k €↑
2017
Annual accounts 2017432,3 k €↓
2016
Annual accounts 2016521,3 k €↓
2015
Annual accounts 2015558 k €↑
2014
Annual accounts 2014538,9 k €↓
2013
Annual accounts 2013613,7 k €↓
2012
Annual accounts 2012683,4 k €↑
2011
Annual accounts 2011625,4 k €↑
2010
Annual accounts 2010479,4 k €↑
2009
Annual accounts 2009383,6 k €↓
2008
Annual accounts 2008431,3 k €↑
2007
Annual accounts 2007357,9 k €↓
2006
Annual accounts 2006387,1 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PISCAER

Overview

What does PISCAER do?

Trend over 15 financial years

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