NORMAL SITUATION

PZ

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Financial year 2023 · closed on 31/12/2023

Net result

3,6 M €

+12.9% YoY

Revenue

21,2 M €

+15.1% YoY

Equity

9,3 M €

+63.5% YoY

Workforce

222,5 ETP

+12.7% YoY

Company — Normal situation.

What does PZ do?

PZ is a company registered in Belgium. It employs on average 222,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.685.110

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

222,5 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	21,2 M €	+15.1%	18,5 M €	+46.9%	12,6 M €	+21.8%	10,3 M €	-2.5%	10,6 M €	+17.8%	9 M €	+33.8%	6,7 M €	+46.5%	4,6 M €	+31.4%	3,5 M €	+11.1%	3,1 M €	+8.6%	2,9 M €	-5.2%	3 M €	+25.4%	2,4 M €	+55.5%	1,6 M €	+62.3%	963,5 k €	+58.5%	607,9 k €	+265%	166,6 k €
EBITDA	4,9 M €	+4.7%	4,7 M €	+77.2%	2,6 M €	+137%	1,1 M €	-32.5%	1,7 M €	+12.9%	1,5 M €	+12.1%	1,3 M €	+55.5%	840 k €	+52.6%	550,6 k €	-6.3%	587,4 k €	+33.5%	439,9 k €	-30.3%	630,9 k €	+21.8%	518 k €	+93.9%	267,1 k €	+26.5%	211,3 k €	+131%	91,6 k €	+381%	-32,6 k €
Operating result	4,9 M €	+4.7%	4,7 M €	+77.2%	2,6 M €	+137%	1,1 M €	-32.5%	1,7 M €	+12.9%	1,5 M €	+12.1%	1,3 M €	+55.8%	838,9 k €	+52.9%	548,8 k €	-6.3%	585,7 k €	+33.3%	439,2 k €	-30.4%	630,9 k €	+22.1%	516,8 k €	+94.5%	265,7 k €	+26.7%	209,6 k €	+131%	90,7 k €	+366%	-34,1 k €
Net result	3,6 M €	+12.9%	3,2 M €	+72.3%	1,9 M €	+163%	707,7 k €	-33.6%	1,1 M €	+14.1%	934,4 k €	+16.2%	803,9 k €	+48.1%	542,8 k €	+55.1%	349,9 k €	-8.4%	382,2 k €	+37.9%	277,2 k €	-25.1%	370,2 k €	+14.2%	324,2 k €	+70.6%	190 k €	+40.9%	134,9 k €	+110%	64,4 k €	+282%	-35,5 k €
Balance sheet
Equity	9,3 M €	+63.5%	5,7 M €	+128%	2,5 M €	-46.1%	4,6 M €	+18.0%	3,9 M €	+37.2%	2,9 M €	+48.4%	1,9 M €	+71.5%	1,1 M €	-46.0%	2,1 M €	+20.2%	1,7 M €	+28.3%	1,3 M €	+25.8%	1,1 M €	+52.7%	702,4 k €	+85.7%	378,2 k €	+102%	187,5 k €	+256%	52,7 k €	+550%	-11,7 k €
Total assets	12 M €	+40.2%	8,6 M €	+1.8%	8,4 M €	+41.9%	5,9 M €	+14.4%	5,2 M €	+31.5%	3,9 M €	+33.7%	2,9 M €	-7.0%	3,2 M €	+27.5%	2,5 M €	+24.3%	2 M €	+23.8%	1,6 M €	+19.0%	1,4 M €	+43.0%	948,5 k €	+40.5%	675 k €	+107%	326,3 k €	+64.1%	198,8 k €	+39.1%	142,9 k €
Cash	5 M €	+35.3%	3,7 M €	+67.3%	2,2 M €	+11.3%	2 M €	+5.9%	1,9 M €	+7.0%	1,7 M €	+93.2%	897,2 k €	-58.7%	2,2 M €	+28.4%	1,7 M €	+23.8%	1,4 M €	+28.5%	1,1 M €	+269%	287,8 k €	-24.1%	379,1 k €	+59.5%	237,6 k €	+268%	64,6 k €	+5237%	1,2 k €	-96.1%	30,9 k €
Debts	2,6 M €	-7.5%	2,8 M €	-51.6%	5,9 M €	+355%	1,3 M €	+7.4%	1,2 M €	+17.0%	1 M €	+1.1%	1 M €	-50.2%	2 M €	+407%	402,6 k €	+50.8%	266,9 k €	+1.0%	264,3 k €	-6.8%	283,5 k €	+15.2%	246,1 k €	-17.1%	296,8 k €	+114%	138,7 k €	-5.1%	146,1 k €	-5.5%	154,6 k €
Other
Workforce	222,5 ETP	+12.7%	197,4 ETP	+31.5%	150,1 ETP	+12.8%	133,1 ETP	-0.6%	133,9 ETP	+13.8%	117,7 ETP	+35.3%	87,0 ETP	+41.0%	61,7 ETP	+28.0%	48,2 ETP	+15.9%	41,6 ETP	+9.2%	38,1 ETP	-5.5%	40,3 ETP	+23.6%	32,6 ETP	+49.5%	21,8 ETP	+59.1%	13,7 ETP	+50.5%	9,1 ETP	+176%	3,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 4 ended

Active mandates

Johan Van Damme

Mandate

Active

Ended mandates

Johan Van Damme

Manager · since 01 janvier 2007

Ended

Jozef Coppé

Manager · since 01 juillet 1999 · until 31 décembre 2006

Ended

Johan Van Damme

Director

Ended

Johan Van Damme

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full 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	30/05/2024	31/08/2023	31/08/2022	31/08/2021	28/08/2020	29/08/2019
General meeting	30/04/2024	30/06/2023	30/06/2022	30/06/2021	26/06/2020	28/06/2019
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

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Filings

Annual accounts filings

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	30/04/2024	30/05/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Full model	31/12/2019	26/06/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	14/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/08/2010	Dutch	PDF
Abridged modelCorrection	31/12/2008	01/01/9999	25/08/2009	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	31/07/2008	Dutch	PDF
Abridged model	30/06/2006	31/12/2006	22/02/2007	Dutch	PDF
Abridged model	30/06/2005	31/12/2005	01/02/2006	Dutch	PDF
Abridged model	30/06/2004	30/12/2004	01/02/2005	Dutch	PDF
Abridged model	30/06/2002	30/12/2002	25/02/2003	Dutch	PDF
Abridged model	30/06/2001	28/12/2001	28/01/2002	Dutch	PDF
Abridged model	30/06/2000	29/12/2000	09/02/2001	Dutch	PDF

View all 35 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 · 4 ended

Active mandates

Johan Van Damme

Mandate

Active

Ended mandates

Johan Van Damme

Manager · since 01 janvier 2007

Ended

Jozef Coppé

Manager · since 01 juillet 1999 · until 31 décembre 2006

Ended

Johan Van Damme

Director

Ended

Johan Van Damme

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring20/08/2024
FUSIE DOOR OVERNEMING - ALGEMENE VERGADERING VAN DE
PDF
Restructuring05/06/2024
VOORSTEL TOT FUSIE DOOR OVERNEMING TUSSEN JOOS CONSULTING
PDF
Mandates16/04/2007
MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates01/03/2005
ONTSLAGEN - BENOEMINGEN
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 20233,6 M €↑
2022
Annual accounts 20223,2 M €↑
2021
Annual accounts 20211,9 M €↑
2020
Annual accounts 2020707,7 k €↓
2019
Annual accounts 20191,1 M €↑
2018
Annual accounts 2018934,4 k €↑
2017
Annual accounts 2017803,9 k €↑
2016
Annual accounts 2016542,8 k €↑
2015
Annual accounts 2015349,9 k €↓
2014
Annual accounts 2014382,2 k €↑
2013
Annual accounts 2013277,2 k €↓
2012
Annual accounts 2012370,2 k €↑
2011
Annual accounts 2011324,2 k €↑
2010
Annual accounts 2010190 k €↑
2009
Annual accounts 2009134,9 k €↑
2008
Annual accounts 200864,4 k €↑
2007
Annual accounts 2007-35,5 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

PZ

Overview

What does PZ do?

Trend over 17 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