ETS PONCIN SPRL
0417.212.143 · rovalta.com · 24/09/2026
NORMAL SITUATION
ETS PONCIN SPRL
Financial year 2022 · closed on 31/03/2022
Net result
244 k €
+2865.3% YoY
Gross margin
327,3 k €
+819.3% YoY
Equity
6,2 k €
-98.2% YoY
Company — Normal situation.
Overview
What does ETS PONCIN SPRL do?
ETS PONCIN SPRL is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0417.212.143
Legal form
Private company with limited liability
Contributed capital
6 197,34 €
Latest accounts
31/03/2022
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 327,3 k € | +819% | 35,6 k € | -69.9% | 118,4 k € | -41.4% | 202,2 k € | +1.4% | 199,4 k € | -2.6% | 204,7 k € | +1.6% | 201,5 k € | -44.7% | 364,6 k € | -2.8% | 375 k € | -3.0% | 386,6 k € | +18.4% | 326,6 k € | -31.9% | 479,8 k € | -11.2% | 540,6 k € | +45.2% | 372,4 k € | +7.0% | 348,2 k € |
| EBITDA | 327,3 k € | +998% | 29,8 k € | -72.6% | 108,9 k € | -31.7% | 159,5 k € | -3.1% | 164,6 k € | +9.6% | 150,1 k € | +28.0% | 117,3 k € | -48.3% | 227,1 k € | +18.5% | 191,6 k € | -1.9% | 195,3 k € | +42.0% | 137,5 k € | -51.9% | 286 k € | -19.1% | 353,4 k € | +86.7% | 189,3 k € | +3.4% | 183,1 k € |
| Operating result | 327,3 k € | +2626% | 12 k € | -85.4% | 82,2 k € | -37.0% | 130,4 k € | -1.9% | 133 k € | +13.4% | 117,3 k € | +38.7% | 84,5 k € | -56.8% | 195,8 k € | +23.6% | 158,3 k € | -1.5% | 160,8 k € | +60.2% | 100,4 k € | -59.5% | 247,7 k € | -21.4% | 314,9 k € | +106% | 152,7 k € | +2.7% | 148,7 k € |
| Net result | 244 k € | +2865% | 8,2 k € | -86.4% | 60,5 k € | -51.5% | 124,8 k € | +16.0% | 107,6 k € | -9.0% | 118,3 k € | +31.1% | 90,2 k € | -47.0% | 170,3 k € | +30.0% | 131 k € | -8.7% | 143,5 k € | +140% | 59,7 k € | -68.8% | 191,4 k € | -32.2% | 282,2 k € | +136% | 119,7 k € | +7.8% | 111,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 6,2 k € | -98.2% | 343,7 k € | -59.4% | 847,5 k € | +7.7% | 787 k € | +0.1% | 786,5 k € | +0.7% | 781,3 k € | +7.2% | 729 k € | +3.4% | 704,8 k € | +7.7% | 654,5 k € | +8.8% | 601,5 k € | +12.2% | 536 k € | +1.1% | 530,3 k € | +9.6% | 483,9 k € | +39.6% | 346,7 k € | +10.8% | 313 k € |
| Total assets | 683,8 k € | +97.1% | 346,9 k € | -60.2% | 870,7 k € | -5.2% | 918,6 k € | +0.7% | 912 k € | +1.8% | 896,1 k € | +3.9% | 862,8 k € | -12.4% | 985,4 k € | -18.8% | 1,2 M € | +1.4% | 1,2 M € | +3.8% | 1,2 M € | -14.3% | 1,3 M € | +5.3% | 1,3 M € | -5.3% | 1,3 M € | +61.6% | 834,3 k € |
| Cash | 235,9 k € | +0.0% | 235,8 k € | -36.0% | 368,3 k € | +26.1% | 292,2 k € | +9.6% | 266,5 k € | +6.0% | 251,5 k € | +242% | 73,5 k € | +138% | 30,9 k € | -55.5% | 69,4 k € | -35.9% | 108,3 k € | -4.0% | 112,8 k € | -30.1% | 161,4 k € | +3.5% | 156 k € | +4.6% | 149,1 k € | +38.9% | 107,4 k € |
| Debts | 677,6 k € | +21482% | 3,1 k € | -86.5% | 23,2 k € | -82.3% | 131,6 k € | +8.6% | 121,2 k € | +10.5% | 109,7 k € | -14.8% | 128,7 k € | -53.3% | 275,4 k € | -50.2% | 553,5 k € | -6.2% | 590,2 k € | -3.5% | 611,7 k € | -24.4% | 809,1 k € | +2.7% | 788 k € | -20.9% | 996,5 k € | +93.1% | 516,1 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 2,0 ETP | -33.3% | 3,0 ETP | -25.0% | 4,0 ETP | -33.3% | 6,0 ETP | +20.0% | 5,0 ETP | +25.0% | 4,0 ETP | -20.0% | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/03/2022 · 2 active
Active mandates
Eric Poncin
ActiveJACKY PONCIN
ActiveFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/03/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 3 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/08/2022 | 26/08/2022 | 29/11/2021 | 27/08/2020 | 29/08/2019 | 12/08/2018 |
| General meeting | 08/06/2022 | 08/06/2022 | 27/10/2021 | 26/08/2020 | 29/08/2019 | 22/07/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
48 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2022 | 08/06/2022 | 26/08/2022 | French | |
| Micro model | 31/12/2021 | 08/06/2022 | 26/08/2022 | French | |
| Micro modelCorrection | 31/12/2020 | 27/10/2021 | 29/11/2021 | French | |
| Micro model | 31/12/2020 | 24/08/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 26/08/2020 | 27/08/2020 | French | |
| Micro model | 31/12/2018 | 29/08/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 22/07/2018 | 12/08/2018 | French | |
| Abridged model | 31/12/2016 | 15/06/2017 | 19/08/2017 | French | |
| Abridged model | 31/12/2015 | 15/06/2016 | 19/07/2016 | French | |
| Abridged model | 31/12/2014 | 15/06/2015 | 18/07/2015 | French | |
| Abridged model | 31/12/2013 | 15/06/2014 | 23/08/2014 | French | |
| Abridged model | 31/12/2012 | 15/06/2013 | 04/08/2013 | French | |
| Abridged model | 31/12/2011 | 15/06/2012 | 06/08/2012 | French | |
| Abridged model | 31/12/2010 | 15/06/2011 | 31/07/2011 | French | |
| Abridged model | 31/12/2009 | 15/06/2010 | 09/07/2010 | French | |
| Abridged model | 31/12/2008 | 15/06/2009 | 17/07/2009 | French | |
| Abridged model | 31/12/2007 | 26/07/2008 | 07/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 19/07/2007 | French | |
| Abridged model | 31/12/2005 | 04/07/2006 | 31/07/2006 | French | |
| Abridged model | 31/12/2004 | 16/04/2005 | 13/07/2005 | French | |
| Abridged model | 31/12/2003 | 28/10/2004 | 26/11/2004 | French | |
| Abridged model | 31/12/2002 | 14/11/2003 | 18/11/2003 | French | |
| Abridged model | 31/12/2001 | 14/02/2003 | 28/02/2003 | French | |
| Abridged model | 31/12/2000 | 04/03/2002 | 22/03/2002 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2022 · 2 active
Active mandates
Eric Poncin
ActiveJACKY PONCIN
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution27/04/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022244 k €↑
- 2021Annual accounts 20218,2 k €↓
- 2020Annual accounts 202060,5 k €↓
- 2019Annual accounts 2019124,8 k €↑
- 2018Annual accounts 2018107,6 k €↓
- 2017Annual accounts 2017118,3 k €↑
- 2016Annual accounts 201690,2 k €↓
- 2015Annual accounts 2015170,3 k €↑
- 2014Annual accounts 2014131 k €↓
- 2013Annual accounts 2013143,5 k €↑
- 2012Annual accounts 201259,7 k €↓
- 2011Annual accounts 2011191,4 k €↓
- 2010Annual accounts 2010282,2 k €↑
- 2009Annual accounts 2009119,7 k €↑
- 2008Annual accounts 2008111,1 k €