NORMAL SITUATION

CREFIPLAS PIROTON & Fils

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Financial year 2023 · closed on 31/12/2023

Net result

279,3 k €

+559.2% YoY

Gross margin

695,3 k €

+82.4% YoY

Equity

555,2 k €

+101.2% YoY

Workforce

4,9 ETP

-5.8% YoY

Company — Normal situation.

What does CREFIPLAS PIROTON & Fils do?

CREFIPLAS PIROTON & Fils is a company registered in Belgium. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.238.802

Legal form

Cooperative company with limited liability

Contributed capital

6 569,18 €

Latest accounts

31/12/2023

Average workforce

4,9 ETP

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ 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	695,3 k €	+82.4%	381,2 k €	+24.9%	305,2 k €	+21.9%	250,3 k €	-6.4%	267,3 k €	-6.3%	285,2 k €	+6.7%	267,2 k €	+4.6%	255,4 k €	+12.4%	227,2 k €	-13.5%	262,7 k €	+15.1%	228,2 k €	+10.5%	206,5 k €	-3.6%	214,3 k €	+1.4%	211,3 k €	+8.6%	194,6 k €	+25.3%	155,4 k €	+50.5%	103,3 k €	-10.7%	115,7 k €
EBITDA	449 k €	+276%	119,5 k €	+29.5%	92,3 k €	+42.6%	64,7 k €	+33.5%	48,5 k €	-43.1%	85,2 k €	+12.0%	76,1 k €	-1.3%	77 k €	+21.9%	63,2 k €	-32.5%	93,7 k €	+14.2%	82 k €	+8.8%	75,4 k €	-20.8%	95,2 k €	-6.1%	101,4 k €	+49.5%	67,8 k €	+64.9%	41,1 k €	+163%	15,6 k €	-38.5%	25,4 k €
Operating result	399,6 k €	+402%	79,6 k €	+30.5%	61 k €	+33.6%	45,6 k €	+68.6%	27,1 k €	-58.1%	64,6 k €	+22.0%	53 k €	-4.9%	55,7 k €	+25.3%	44,5 k €	-38.5%	72,2 k €	+51.9%	47,6 k €	-2.4%	48,8 k €	-18.8%	60 k €	-16.7%	72 k €	+78.4%	40,4 k €	+94.3%	20,8 k €	+3663%	-583 €	-106%	9,6 k €
Net result	279,3 k €	+559%	42,4 k €	+5.0%	40,3 k €	+80.7%	22,3 k €	+82.1%	12,3 k €	-69.3%	39,9 k €	+72.3%	23,2 k €	-19.3%	28,7 k €	+41.1%	20,4 k €	-48.6%	39,6 k €	+93.8%	20,4 k €	+7.7%	19 k €	-31.6%	27,7 k €	-15.9%	33 k €	+205%	10,8 k €	+65.7%	6,5 k €	+204%	-6,3 k €	-7532%	-82 €
Balance sheet
Equity	555,2 k €	+101%	275,9 k €	-25.1%	368,2 k €	+12.3%	327,9 k €	+7.3%	305,5 k €	+4.2%	293,3 k €	+15.8%	253,3 k €	+10.1%	230,2 k €	+12.8%	204 k €	+11.1%	183,7 k €	+27.5%	144,1 k €	+16.5%	123,6 k €	+18.1%	104,7 k €	+26.2%	82,9 k €	+66.0%	50 k €	+27.6%	39,1 k €	+20.0%	32,6 k €	-16.1%	38,9 k €
Total assets	819,5 k €	+13.5%	721,8 k €	+11.2%	649,4 k €	+10.5%	587,9 k €	-1.9%	599,3 k €	+39.7%	429,1 k €	+5.8%	405,7 k €	+1.2%	400,9 k €	+11.9%	358,3 k €	-6.4%	382,7 k €	+2.6%	372,9 k €	+1.1%	368,9 k €	-7.2%	397,7 k €	-1.5%	403,9 k €	+0.5%	401,9 k €	+5.8%	379,7 k €	+180%	135,6 k €	-18.1%	165,5 k €
Cash	5,7 k €	-84.5%	37,1 k €	-53.5%	79,8 k €	-5.2%	84,2 k €	-0.2%	84,4 k €	-9.7%	93,5 k €	+84.7%	50,6 k €	+52.4%	33,2 k €	+2767%	1,2 k €	-95.0%	23,2 k €	+477%	4 k €	+404%	798 €	-79.8%	4 k €	-78.8%	18,7 k €	+121%	8,5 k €	-7.4%	9,1 k €	+431%	1,7 k €	-87.6%	13,9 k €
Debts	264,3 k €	-40.7%	446 k €	+58.6%	281,2 k €	+8.1%	260,1 k €	-11.5%	293,8 k €	+116%	135,8 k €	-10.9%	152,4 k €	-9.9%	169,1 k €	+10.8%	152,7 k €	-23.3%	199 k €	-13.0%	228,9 k €	-6.7%	245,3 k €	-15.8%	291,4 k €	-8.8%	319,4 k €	-9.2%	351,9 k €	+3.3%	340,5 k €	+231%	103 k €	-17.4%	124,6 k €
Other
Workforce	4,9 ETP	-5.8%	5,2 ETP	-3.7%	5,4 ETP	0.0%	5,4 ETP	-3.6%	5,6 ETP		–		–		–		4,9 ETP	+11.4%	4,4 ETP	+7.3%	4,1 ETP	0.0%	4,1 ETP	-22.6%	5,3 ETP	0.0%	5,3 ETP	+15.2%	4,6 ETP	+48.4%	3,1 ETP	+3.3%	3,0 ETP	0.0%	3,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

LBLH Protect

Director · since 18 octobre 2022 · 0680.396.008

Represented by Raphaël VAN LAERE

Active

Ended mandates

Christophe PIROTON

Director

Ended

Philippe PIROTON

Director

Ended

Philipppe PIROTON

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	23/07/2024	28/08/2023	06/07/2022	31/08/2021	25/09/2020	30/07/2019
General meeting	–	30/06/2023	13/06/2022	14/06/2021	08/06/2020	11/06/2019
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
Abridged model	31/12/2023	—	23/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	28/08/2023	French	PDF
Abridged model	31/12/2021	13/06/2022	06/07/2022	French	PDF
Abridged model	31/12/2020	14/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	08/06/2020	25/09/2020	French	PDF
Micro model	31/12/2018	11/06/2019	30/07/2019	French	PDF
Micro model	31/12/2017	11/06/2018	28/06/2018	French	PDF
Micro model	31/12/2016	12/06/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	18/08/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	16/07/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	21/08/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	18/08/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	08/07/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	09/07/2009	French	PDF
Abridged model	31/12/2007	09/06/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	11/06/2007	09/07/2007	French	PDF
Abridged model	31/12/2005	12/06/2006	30/06/2006	French	PDF
Abridged model	31/12/2004	13/06/2005	30/06/2005	French	PDF
Abridged model	31/12/2003	14/06/2004	28/09/2004	French	PDF
Abridged model	31/12/2002	05/05/2003	03/10/2003	French	PDF
Abridged model	31/12/2001	06/05/2002	03/10/2002	French	PDF
Abridged model	31/12/2000	07/05/2001	10/10/2001	French	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 · 3 ended

Active mandates

LBLH Protect

Director · since 18 octobre 2022 · 0680.396.008

Represented by Raphaël VAN LAERE

Active

Ended mandates

Christophe PIROTON

Director

Ended

Philippe PIROTON

Director

Ended

Philipppe PIROTON

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/04/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring19/02/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates27/10/2022
DEMISSIONS, NOMINATIONS
PDF
Other07/07/2022
DIVERS
PDF
Restructuring09/05/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Restructuring22/02/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
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 2023279,3 k €↑
2022
Annual accounts 202242,4 k €↑
2022
Name changeCREFIPLAS
2021
Annual accounts 202140,3 k €↑
2021
Name changeCREDIT, EPARGNE, FINANCEMNTS, PLACEMENTS, LEASING, ASSURANCES
2020
Annual accounts 202022,3 k €↑
2019
Annual accounts 201912,3 k €↓
2018
Annual accounts 201839,9 k €↑
2017
Annual accounts 201723,2 k €↓
2016
Annual accounts 201628,7 k €↑
2015
Annual accounts 201520,4 k €↓
2014
Annual accounts 201439,6 k €↑
2013
Annual accounts 201320,4 k €↑
2012
Annual accounts 201219 k €↓
2011
Annual accounts 201127,7 k €↓
2010
Annual accounts 201033 k €↑
2009
Annual accounts 200910,8 k €↑
2008
Annual accounts 20086,5 k €↑
2007
Annual accounts 2007-6,3 k €↓
2006
Annual accounts 2006-82 €

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

CREFIPLAS PIROTON & Fils

Overview

What does CREFIPLAS PIROTON & Fils 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