PGM & SERVICES
0439.369.616 · rovalta.com · 22/09/2026
NORMAL SITUATION
PGM & SERVICES
Financial year 2023 · closed on 28/12/2023
Net result
-649,2 €
-710.8% YoY
Gross margin
2,1 k €
-48.0% YoY
Equity
0 €
-100.0% YoY
Company — Normal situation.
Overview
What does PGM & SERVICES do?
PGM & SERVICES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.369.616
Legal form
Cooperative company with limited liability
Latest accounts
28/12/2023
Signals
Healthy social debts
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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 | 2,1 k € | -48.0% | 4,1 k € | -64.1% | 11,5 k € | +147% | 4,6 k € | -11.2% | 5,2 k € | -39.7% | 8,7 k € | +55.1% | 5,6 k € | +35.2% | 4,1 k € | -33.6% | 6,2 k € | +1.5% | 6,1 k € | -15.2% | 7,2 k € | +52.5% | 4,7 k € | +29.8% | 3,7 k € | -37.9% | 5,9 k € | +21.4% | 4,8 k € | -6.2% | 5,2 k € | +66.6% | 3,1 k € | -59.3% | 7,6 k € |
| EBITDA | -773,5 € | -132% | 2,4 k € | -76.0% | 10,1 k € | +374% | 2,1 k € | +43.6% | 1,5 k € | -78.2% | 6,8 k € | +74.4% | 3,9 k € | +339% | 889,9 € | -80.2% | 4,5 k € | +9.0% | 4,1 k € | -28.4% | 5,7 k € | +61.8% | 3,6 k € | +43.0% | 2,5 k € | -44.8% | 4,5 k € | +37.2% | 3,3 k € | -25.3% | 4,4 k € | +93.0% | 2,3 k € | -61.7% | 5,9 k € |
| Operating result | -773,5 € | -132% | 2,4 k € | -76.0% | 10,1 k € | +622% | -1,9 k € | +25.0% | -2,6 k € | -195% | 2,7 k € | +1705% | -170,4 € | +94.7% | -3,2 k € | -263% | 2 k € | +23.4% | 1,6 k € | -50.7% | 3,2 k € | -9.4% | 3,6 k € | +48.1% | 2,4 k € | +97.7% | 1,2 k € | +16316% | -7,5 € | -101% | 1,1 k € | +209% | -1 k € | -137% | 2,7 k € |
| Net result | -649,2 € | -711% | 106,3 € | -98.8% | 9,1 k € | +490% | -2,3 k € | +55.1% | -5,2 k € | -236% | 3,8 k € | +451% | -1,1 k € | +83.9% | -6,7 k € | -582% | 1,4 k € | -4.2% | 1,5 k € | -26.8% | 2 k € | -29.8% | 2,8 k € | -29.8% | 4 k € | +47.3% | 2,7 k € | +101% | 1,4 k € | -29.9% | 1,9 k € | +2637% | -76,7 € | -102% | 3,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 0 € | -100% | 44 k € | -7.4% | 47,5 k € | +26.4% | 37,6 k € | -6.0% | 40 k € | -11.5% | 45,2 k € | +9.2% | 41,3 k € | -2.6% | 42,4 k € | -13.7% | 49,2 k € | +2.9% | 47,8 k € | +3.1% | 46,3 k € | +4.5% | 44,3 k € | +6.8% | 41,5 k € | +10.8% | 37,4 k € | +7.9% | 34,7 k € | +4.1% | 33,3 k € | +6.2% | 31,4 k € | -0.2% | 31,5 k € |
| Total assets | 39,9 k € | -16.5% | 47,7 k € | -3.2% | 49,3 k € | +8.6% | 45,4 k € | -3.5% | 47,1 k € | -11.3% | 53,1 k € | -2.1% | 54,2 k € | -3.6% | 56,2 k € | -2.2% | 57,5 k € | +3.6% | 55,5 k € | +3.8% | 53,5 k € | +12.3% | 47,6 k € | -3.8% | 49,5 k € | +6.3% | 46,6 k € | -3.0% | 48 k € | -6.1% | 51,2 k € | +5.9% | 48,3 k € | -10.3% | 53,8 k € |
| Cash | 39,7 k € | -3.5% | 41,1 k € | +14.8% | 35,8 k € | -8.6% | 39,2 k € | +1.0% | 38,8 k € | +7.8% | 35,9 k € | +2.8% | 35 k € | -4.7% | 36,7 k € | -22.7% | 47,5 k € | +6.5% | 44,6 k € | +14.4% | 39 k € | – | – | – | – | – | – | – | |||||||
| Debts | 39,9 k € | +954% | 3,8 k € | +107% | 1,8 k € | -76.7% | 7,8 k € | +10.3% | 7,1 k € | -10.7% | 7,9 k € | -38.5% | 12,9 k € | -6.6% | 13,8 k € | +66.1% | 8,3 k € | +7.7% | 7,7 k € | +7.7% | 7,2 k € | +117% | 3,3 k € | -58.8% | 8 k € | -12.2% | 9,1 k € | -31.5% | 13,3 k € | -25.3% | 17,8 k € | +5.4% | 16,9 k € | -24.4% | 22,4 k € |
Governance
Board of directors
Seen on filing of 28/12/2023 · 1 active
Active mandates
Francine DAENEN
ActiveFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro 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 | 28/12/2023 | 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 | 16/02/2024 | 29/08/2023 | 29/08/2022 | 17/08/2021 | 19/08/2020 | 18/07/2019 |
| General meeting | 15/02/2024 | 30/07/2023 | 02/06/2022 | 03/06/2021 | 04/06/2020 | 06/06/2019 |
| 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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Annual accounts filings
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 28/12/2023 | 15/02/2024 | 16/02/2024 | French | |
| Micro model | 31/12/2022 | 30/07/2023 | 29/08/2023 | French | |
| Micro model | 31/12/2021 | 02/06/2022 | 29/08/2022 | French | |
| Micro model | 31/12/2020 | 03/06/2021 | 17/08/2021 | French | |
| Micro model | 31/12/2019 | 04/06/2020 | 19/08/2020 | French | |
| Micro model | 31/12/2018 | 06/06/2019 | 18/07/2019 | French | |
| Micro model | 31/12/2017 | 07/06/2018 | 23/07/2018 | French | |
| Micro model | 31/12/2016 | 01/06/2017 | 26/07/2017 | French | |
| Abridged model | 31/12/2015 | 02/06/2016 | 04/07/2016 | French | |
| Abridged model | 31/12/2014 | 04/06/2015 | 06/07/2015 | French | |
| Abridged model | 31/12/2013 | 05/06/2014 | 04/08/2014 | French | |
| Abridged model | 31/12/2012 | 06/06/2013 | 31/07/2013 | French | |
| Abridged model | 31/12/2011 | 07/06/2012 | 13/08/2012 | French | |
| Abridged model | 31/12/2010 | 02/06/2011 | 03/08/2011 | French | |
| Abridged model | 31/12/2009 | 03/06/2010 | 29/07/2010 | French | |
| Abridged model | 31/12/2008 | 04/06/2009 | 29/07/2009 | French | |
| Abridged model | 31/12/2007 | 03/06/2008 | 30/07/2008 | French | |
| Abridged model | 31/12/2006 | 07/06/2007 | 27/07/2007 | French | |
| Abridged model | 31/12/2005 | 01/06/2006 | 11/08/2006 | French | |
| Abridged model | 31/12/2004 | 02/06/2005 | 08/08/2005 | French | |
| Abridged model | 31/12/2003 | 03/06/2004 | 28/07/2004 | French | |
| Abridged model | 31/12/2002 | 04/06/2003 | 16/09/2003 | French | |
| Abridged model | 31/12/2001 | 06/06/2002 | 30/09/2002 | French | |
| Abridged model | 31/12/2000 | 07/06/2001 | 07/09/2001 | 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 28/12/2023 · 1 active
Active mandates
Francine DAENEN
ActiveShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-649,2 €↓
- 2022Annual accounts 2022106,3 €↓
- 2021Annual accounts 20219,1 k €↑
- 2020Annual accounts 2020-2,3 k €↑
- 2019Annual accounts 2019-5,2 k €↓
- 2018Annual accounts 20183,8 k €↑
- 2017Annual accounts 2017-1,1 k €↑
- 2016Annual accounts 2016-6,7 k €↓
- 2015Annual accounts 20151,4 k €↓
- 2014Annual accounts 20141,5 k €↓
- 2013Annual accounts 20132 k €↓
- 2012Annual accounts 20122,8 k €↓
- 2011Annual accounts 20114 k €↑
- 2010Annual accounts 20102,7 k €↑
- 2009Annual accounts 20091,4 k €↓
- 2008Annual accounts 20081,9 k €↑
- 2007Annual accounts 2007-76,7 €↓
- 2006Annual accounts 20063,3 k €