NORMAL SITUATION

Pretassur

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

214,5 k €

-5.8% YoY

Gross margin

327,4 k €

-1.2% YoY

Equity

513,5 k €

+71.8% YoY

Company — Normal situation.

What does Pretassur do?

Pretassur is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.309.116

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	327,4 k €	-1.2%	331,5 k €	+1599%	19,5 k €	+15.5%	16,9 k €	-14.7%	19,8 k €	+26.6%	15,6 k €	+273%	4,2 k €	-86.7%	31,5 k €	+32.1%	23,8 k €	-30.5%	34,3 k €	+61.6%	21,2 k €	-28.6%	29,7 k €	+138%	12,5 k €	-52.3%	26,2 k €	-3.0%	27 k €	+103%	13,3 k €	-19.5%	16,5 k €	+162%	-26,7 k €
EBITDA	323,9 k €	-0.6%	325,7 k €	+2186%	14,2 k €	+24.0%	11,5 k €	-22.8%	14,9 k €	+40.4%	10,6 k €	+1492%	-761,7 €	-103%	26,5 k €	+40.5%	18,8 k €	-34.8%	28,9 k €	+72.0%	16,8 k €	-32.8%	25 k €	+227%	7,7 k €	-65.8%	22,3 k €	-2.5%	22,9 k €	+151%	9,2 k €	-28.9%	12,9 k €	+121%	-61,5 k €
Operating result	315,4 k €	+1.7%	310,1 k €	+19808%	-1,6 k €	+61.7%	-4,1 k €	-48.2%	-2,8 k €	+71.7%	-9,8 k €	+54.2%	-21,4 k €	-472%	5,8 k €	+3381%	-175,4 €	-102%	8,9 k €	+286%	-4,8 k €	-190%	5,3 k €	+136%	-14,9 k €	-138%	-6,3 k €	+34.5%	-9,6 k €	+60.3%	-24,2 k €	-4.7%	-23,1 k €	+76.5%	-98 k €
Net result	214,5 k €	-5.8%	227,8 k €	+26169%	-873,9 €	+74.8%	-3,5 k €	-126%	13,2 k €	+250%	-8,8 k €	+57.3%	-20,6 k €	-413%	6,6 k €	+1038%	577,3 €	-94.1%	9,8 k €	+338%	-4,1 k €	-166%	6,2 k €	+145%	-14 k €	-170%	-5,2 k €	+37.6%	-8,3 k €	+63.5%	-22,7 k €	-13.7%	-20 k €	+80.8%	-104,2 k €
Balance sheet
Equity	513,5 k €	+71.8%	299 k €	+171%	110,1 k €	-0.8%	111 k €	-3.0%	114,5 k €	+13.0%	101,3 k €	-8.0%	110,1 k €	-15.8%	130,7 k €	+5.3%	124,1 k €	+0.5%	123,6 k €	-21.4%	157,2 k €	-9.3%	173,3 k €	-2.1%	177,1 k €	-9.2%	195 k €	-2.6%	200,2 k €	-6.9%	215,1 k €	-13.9%	249,9 k €	-7.4%	269,8 k €
Total assets	536,1 k €	+40.9%	380,4 k €	+137%	160,5 k €	+1.6%	158,1 k €	-8.0%	171,9 k €	+4.1%	165,1 k €	-10.9%	185,3 k €	-9.0%	203,6 k €	-1.4%	206,6 k €	-8.3%	225,3 k €	-7.8%	244,3 k €	+2.2%	239,1 k €	-7.0%	257 k €	-3.1%	265,2 k €	-7.9%	288 k €	-9.1%	316,8 k €	-5.6%	335,5 k €	-9.0%	368,7 k €
Cash	33,6 k €	+81.5%	18,5 k €	+1982%	889,8 €	+6.6%	835 €	+44.2%	579 €	+233%	173,8 €	-43.0%	304,6 €	+99.5%	152,7 €	-73.5%	576,5 €	+143%	236,8 €	-93.6%	3,7 k €	+35.7%	2,7 k €	+19.0%	2,3 k €	-17.2%	2,8 k €	+81.4%	1,5 k €	-0.8%	1,5 k €	+25.6%	1,2 k €	-60.2%	3,1 k €
Debts	22,6 k €	-68.5%	71,7 k €	+81.3%	39,5 k €	+12.6%	35,1 k €	-20.8%	44,3 k €	+31.1%	33,8 k €	-21.5%	43,1 k €	+12.3%	38,4 k €	-19.2%	47,5 k €	-26.6%	64,7 k €	+35.4%	47,8 k €	+94.1%	24,6 k €	-37.5%	39,4 k €	+40.0%	28,2 k €	-35.7%	43,8 k €	-20.5%	55,1 k €	+55.8%	35,4 k €	-20.8%	44,6 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 18 ended

Active mandates

Bernard Scutnaire

Director

Active

Ended mandates

Benjamin SCUTENAIRE

Director

Ended

Benjamin SCUTNAIRE

Director

Ended

Benjamin SCUTNAIRE

Manager

Ended

Bernard SCUTNAIRE

Managing director · until 30 juin 2007

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/05/2024	01/08/2023	11/05/2022	28/07/2021	14/07/2020	28/06/2019
General meeting	29/04/2024	24/04/2023	25/04/2022	26/04/2021	27/04/2020	10/06/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

59 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	29/04/2024	27/05/2024	French	PDF
Micro model	31/12/2022	24/04/2023	01/08/2023	French	PDF
Micro model	31/12/2021	25/04/2022	11/05/2022	French	PDF
Micro model	31/12/2020	26/04/2021	28/07/2021	French	PDF
Micro model	31/12/2019	27/04/2020	14/07/2020	French	PDF
Abridged model	31/12/2018	10/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	14/05/2018	13/06/2018	French	PDF
Abridged model	31/12/2016	24/04/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	25/04/2016	16/06/2016	French	PDF
Abridged model	31/12/2014	27/04/2015	29/04/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	13/05/2013	12/06/2013	French	PDF
Abridged model	31/12/2011	21/05/2012	19/06/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	20/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	12/05/2008	12/06/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	23/08/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	27/07/2006	French	PDF
Abridged model	31/12/2004	16/05/2005	13/06/2005	French	PDF
Abridged model	31/12/2003	02/06/2004	24/06/2004	French	PDF
Abridged model	31/12/2002	03/06/2003	01/07/2003	French	PDF
Abridged model	31/12/2001	22/06/2002	12/07/2002	French	PDF
Abridged model	31/12/2000	25/06/2001	31/07/2001	French	PDF

View all 59 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 31/12/2023 · 1 active · 18 ended

Active mandates

Bernard Scutnaire

Director

Active

Ended mandates

Benjamin SCUTENAIRE

Director

Ended

Benjamin SCUTNAIRE

Director

Ended

Benjamin SCUTNAIRE

Manager

Ended

Bernard SCUTNAIRE

Managing director · until 30 juin 2007

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/06/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates04/11/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates19/01/2017
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 2023214,5 k €↓
2022
Annual accounts 2022227,8 k €↑
2021
Annual accounts 2021-873,9 €↑
2020
Annual accounts 2020-3,5 k €↓
2019
Annual accounts 201913,2 k €↑
2018
Annual accounts 2018-8,8 k €↑
2017
Annual accounts 2017-20,6 k €↓
2016
Annual accounts 20166,6 k €↑
2015
Annual accounts 2015577,3 €↓
2014
Annual accounts 20149,8 k €↑
2013
Annual accounts 2013-4,1 k €↓
2012
Annual accounts 20126,2 k €↑
2011
Annual accounts 2011-14 k €↓
2010
Annual accounts 2010-5,2 k €↑
2009
Annual accounts 2009-8,3 k €↑
2008
Annual accounts 2008-22,7 k €↓
2007
Annual accounts 2007-20 k €↑
2006
Annual accounts 2006-104,2 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

Pretassur

Overview

What does Pretassur do?

Trend over 18 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