NORMAL SITUATION

IPSOMAT

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Financial year 2021 · closed on 31/12/2021

Net result

-125,8 k €

+64.8% YoY

Gross margin

18,5 k €

-70.4% YoY

Equity

169,3 k €

-42.6% YoY

Company — Normal situation.

What does IPSOMAT do?

IPSOMAT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.048.224

Legal form

Public limited company

Contributed capital

136 341,44 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

Positive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	18,5 k €	-70.4%	62,6 k €	+5.3%	59,5 k €	-76.0%	248,3 k €	+521%	40 k €	-90.2%	409,3 k €	+469%	72 k €	-14.5%	84,2 k €	-80.8%	439,5 k €	+415%	85,3 k €	-5.2%	90 k €	+101%	44,8 k €	-35.3%	69,3 k €	+1.6%	68,2 k €
EBITDA	13,4 k €	-76.9%	58 k €	+50.6%	38,5 k €	-84.3%	245,3 k €	+132%	-772,3 k €	-291%	405,3 k €	+523%	65,1 k €	-16.4%	77,8 k €	-82.0%	431,9 k €	+446%	79 k €	-4.6%	82,9 k €	+120%	37,6 k €	-39.8%	62,5 k €	+1.7%	61,4 k €
Operating result	13,4 k €	-76.8%	57,8 k €	+50.1%	38,5 k €	-84.3%	245,3 k €	+131%	-790,8 k €	-301%	393,7 k €	+746%	46,6 k €	-20.0%	58,2 k €	-85.9%	412,4 k €	+627%	56,7 k €	-4.7%	59,5 k €	+317%	14,3 k €	-63.5%	39,1 k €	+3.3%	37,9 k €
Net result	-125,8 k €	+64.8%	-357,8 k €	-190%	-123,3 k €	-172%	172,3 k €	+126%	-670,3 k €	-381%	238,7 k €	+904%	23,8 k €	-30.3%	34,1 k €	-84.6%	221,5 k €	+14335%	-1,6 k €	-113%	11,6 k €	+311%	-5,5 k €	+39.0%	-9 k €	-728%	1,4 k €
Balance sheet
Equity	169,3 k €	-42.6%	295,1 k €	-54.8%	652,8 k €	-15.9%	776,1 k €	+0.9%	769,3 k €	-7.0%	827,5 k €	+19.4%	692,9 k €	+0.8%	687,6 k €	+4.8%	656 k €	+45.0%	452,3 k €	-0.9%	456,4 k €	+2.0%	447,3 k €	+7.5%	416 k €	-2.7%	427,5 k €
Total assets	847,2 k €	-40.8%	1,4 M €	-37.7%	2,3 M €	+112%	1,1 M €	+8.0%	1 M €	-15.8%	1,2 M €	-11.3%	1,3 M €	+0.9%	1,3 M €	-0.7%	1,3 M €	-6.3%	1,4 M €	+1.1%	1,4 M €	-2.3%	1,4 M €	-4.1%	1,5 M €	-0.6%	1,5 M €
Cash	1,4 k €	-2.2%	1,4 k €	+0.5%	1,4 k €	-98.8%	119 k €	+2777%	4,1 k €	+26341%	15,6 €	-97.9%	729,5 €	+4440%	16,1 €	-96.1%	415 €	-87.9%	3,4 k €	+43.7%	2,4 k €	+354%	527,3 €	+143%	217,1 €	-87.3%	1,7 k €
Debts	593 k €	-43.6%	1,1 M €	-32.5%	1,6 M €	+1588%	92,3 k €	-3.0%	95,2 k €	-10.8%	106,7 k €	-78.1%	487,4 k €	-1.6%	495,5 k €	-12.3%	564,7 k €	-42.3%	978,8 k €	+3.0%	950,3 k €	-4.2%	992 k €	-2.4%	1 M €	+0.1%	1 M €

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 13 ended

Active mandates

Christian MOUTARDE

Managing director

Active

Lavanderette

Managing director · 0405.644.003

Represented by Christian Moutarde

Active

Ended mandates

Bernadette REGNIER

Managing director · since 03 juin 2013

Ended

Christian MOUTARDE

Managing director · since 03 juin 2013

Ended

Lavanderette

Director · since 03 juin 2013 · 0405.644.003

Represented by Christian MOUTARDE

Ended

Eric MOUTARDE

Managing director · since 18 avril 2012

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2016	01/01/2015
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	24 months	12 months
Filing date	09/11/2022	23/12/2021	26/11/2020	31/08/2019	28/06/2018	26/08/2016
General meeting	07/06/2022	24/08/2021	29/10/2020	10/06/2019	04/06/2018	06/06/2016
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

43 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	07/06/2022	09/11/2022	French	PDF
Micro modelCorrection	31/12/2020	24/08/2021	23/12/2021	French	PDF
Micro model	31/12/2020	24/08/2021	31/08/2021	French	PDF
Micro model	31/12/2019	29/10/2020	26/11/2020	French	PDF
Micro model	31/12/2018	10/06/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	28/06/2018	French	PDF
Abridged model	31/12/2015	06/06/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	27/09/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	31/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	02/11/2010	French	PDF
Abridged model	31/12/2007	29/09/2008	23/12/2008	French	PDF
Abridged model	31/12/2006	28/09/2007	28/12/2007	French	PDF
Abridged model	31/12/2005	06/06/2006	30/08/2006	French	PDF
Abridged model	31/12/2004	06/06/2005	26/07/2005	French	PDF
Abridged model	31/12/2003	07/06/2004	27/07/2004	French	PDF
Abridged model	31/12/2002	18/06/2003	30/07/2003	French	PDF
Abridged model	31/12/2001	03/06/2002	16/09/2002	French	PDF
Abridged model	31/12/2000	05/06/2001	05/07/2001	French	PDF
Abridged model	31/12/1999	05/06/2000	19/10/2000	French	PDF
Abridged model	31/12/1998	07/06/1999	25/11/1999	French	PDF
Abridged model	31/12/1997	02/06/1998	07/12/1998	French	—

View all 43 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 31/12/2021 · 2 active · 13 ended

Active mandates

Christian MOUTARDE

Managing director

Active

Lavanderette

Managing director · 0405.644.003

Represented by Christian Moutarde

Active

Ended mandates

Bernadette REGNIER

Managing director · since 03 juin 2013

Ended

Christian MOUTARDE

Managing director · since 03 juin 2013

Ended

Lavanderette

Director · since 03 juin 2013 · 0405.644.003

Represented by Christian MOUTARDE

Ended

Eric MOUTARDE

Managing director · since 18 avril 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other06/11/2018
ANNEE COMPTABLE
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

2021
Annual accounts 2021-125,8 k €↑
2020
Annual accounts 2020-357,8 k €↓
2019
Annual accounts 2019-123,3 k €↓
2018
Annual accounts 2018172,3 k €↑
2017
Annual accounts 2017-670,3 k €↓
2015
Annual accounts 2015238,7 k €↑
2014
Annual accounts 201423,8 k €↓
2013
Annual accounts 201334,1 k €↓
2012
Annual accounts 2012221,5 k €↑
2011
Annual accounts 2011-1,6 k €↓
2010
Annual accounts 201011,6 k €↑
2009
Annual accounts 2009-5,5 k €↑
2007
Annual accounts 2007-9 k €↓
2006
Annual accounts 20061,4 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

IPSOMAT

Overview

What does IPSOMAT do?

Trend over 14 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