NORMAL SITUATION

PACK - EDGE

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Financial year 2023 · closed on 31/12/2023

Net result

631,6 k €

-37.6% YoY

Gross margin

902,2 k €

-37.4% YoY

Equity

2,9 M €

+27.4% YoY

Company — Normal situation.

What does PACK - EDGE do?

PACK - EDGE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.405.131

Legal form

Public limited company

Contributed capital

62 500,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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	902,2 k €	-37.4%	1,4 M €	+11.4%	1,3 M €	+8.5%	1,2 M €	-18.3%	1,5 M €	+5.9%	1,4 M €	+9.7%	1,3 M €	-12.1%	1,4 M €	+239%	421,7 k €	+219%	132,3 k €	+826%	-18,2 k €	-113%	136,2 k €	-49.9%	271,6 k €	-64.4%	763,8 k €	-0.5%	768 k €	-5.3%	811,3 k €	-28.8%	1,1 M €	-11.2%	1,3 M €
EBITDA	889,8 k €	-37.8%	1,4 M €	+11.8%	1,3 M €	+40.4%	911,8 k €	-36.9%	1,4 M €	+6.6%	1,4 M €	+13.0%	1,2 M €	-14.8%	1,4 M €	+252%	399,8 k €	+261%	110,8 k €	+385%	-38,9 k €	-134%	116,1 k €	-53.7%	250,9 k €	-66.0%	738,2 k €	-1.2%	747,2 k €	-5.5%	790,9 k €	-29.4%	1,1 M €	-12.1%	1,3 M €
Operating result	833,7 k €	-38.0%	1,3 M €	+9.0%	1,2 M €	+36.4%	904 k €	-33.7%	1,4 M €	-0.8%	1,4 M €	+28.0%	1,1 M €	-22.3%	1,4 M €	+273%	371 k €	+604%	52,7 k €	+150%	-105,3 k €	-322%	47,4 k €	-74.0%	182,2 k €	-71.4%	636 k €	-5.3%	671,4 k €	-3.7%	696,8 k €	-30.5%	1 M €	-16.8%	1,2 M €
Net result	631,6 k €	-37.6%	1 M €	+8.8%	931 k €	+37.0%	679,7 k €	-29.6%	965,1 k €	-19.3%	1,2 M €	+21.0%	988,3 k €	-26.7%	1,3 M €	+84.3%	732,1 k €	+24.2%	589,6 k €	+3.4%	570 k €	-17.1%	688 k €	-0.4%	690,8 k €	-19.7%	860,5 k €	-90.7%	9,3 M €	+1364%	632,5 k €	-19.6%	786,2 k €	-11.0%	883,4 k €
Balance sheet
Equity	2,9 M €	+27.4%	2,3 M €	+78.5%	1,3 M €	-62.7%	3,5 M €	+24.5%	2,8 M €	+53.2%	1,8 M €	-91.5%	21,5 M €	+4.8%	20,5 M €	+7.1%	19,1 M €	+4.0%	18,4 M €	+3.3%	17,8 M €	+3.3%	17,2 M €	+4.2%	16,6 M €	+4.4%	15,9 M €	+5.7%	15 M €	+161%	5,7 M €	+12.4%	5,1 M €	+18.2%	4,3 M €
Total assets	3 M €	+25.1%	2,4 M €	+53.9%	1,6 M €	-57.1%	3,6 M €	+15.5%	3,2 M €	+52.6%	2,1 M €	-90.7%	22,1 M €	+3.3%	21,4 M €	+10.8%	19,3 M €	+5.0%	18,4 M €	+3.4%	17,8 M €	+2.6%	17,4 M €	+3.7%	16,7 M €	+4.8%	16 M €	+3.6%	15,4 M €	+158%	6 M €	+13.5%	5,3 M €	+14.9%	4,6 M €
Cash	126,2 k €	-71.6%	444,3 k €	+5079%	8,6 k €	-99.7%	2,6 M €	+98.7%	1,3 M €	+833%	139,2 k €	-88.3%	1,2 M €	-3.0%	1,2 M €	+37.6%	891,9 k €	+904%	88,8 k €	+7.6%	82,5 k €	+45.9%	56,6 k €	-95.0%	1,1 M €	+51.1%	747,9 k €	+51.7%	492,9 k €	+71.4%	287,6 k €	+1209%	22 k €	-99.0%	2,1 M €
Debts	68,5 k €	-31.3%	99,6 k €	-63.3%	271,3 k €	+50.8%	179,9 k €	-51.6%	371,5 k €	+48.9%	249,5 k €	-62.1%	658,9 k €	-30.5%	948,1 k €	+346%	212,6 k €	+662%	27,9 k €	+150%	11,1 k €	-91.1%	124,7 k €	-34.3%	189,7 k €	+66.4%	114 k €	-73.0%	422,7 k €	+88.0%	224,8 k €	+61.2%	139,5 k €	-42.9%	244,1 k €
Other
Workforce	–		–		–		–		0,2 ETP	-60.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+25.0%	0,4 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 15 ended

Active mandates

BIMED

Director · since 01 juin 2022 · until 07 juin 2028 · 0432.099.564

Represented by Brigitte Vanhove

Active

Martine Verbiest

Director · since 08 septembre 2020 · until 03 juin 2026

Active

Ended mandates

BIMED

Director · since 01 juin 2022 · until 07 juin 2028 · 0432.099.564

Represented by Brigitte Vanhove

Ended

BIMED

Director · since 01 juin 2022 · until 07 juin 2022 · 0432.099.564

Represented by Brigitte Vanhove

Ended

Martine VERBIEST

Managing director · since 08 septembre 2020 · until 03 juin 2026

Ended

BIMED

Director · since 01 juillet 2016 · until 01 juillet 2022 · 0432.099.564

Represented by Brigitte Vanhove

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	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	19/06/2024	19/07/2023	30/06/2022	29/07/2021	07/10/2020	29/07/2019
General meeting	05/06/2024	28/06/2023	01/06/2022	29/06/2021	08/09/2020	30/06/2019
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	05/06/2024	19/06/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	19/07/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	07/10/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	29/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	28/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	03/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	04/06/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	05/06/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	06/06/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	06/07/2011	Dutch	PDF
Abridged model	31/12/2009	02/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	03/06/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	12/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	06/06/2007	04/07/2007	Dutch	PDF
Abridged model	31/12/2005	07/06/2006	29/06/2006	Dutch	PDF
Abridged model	31/12/2004	09/05/2005	07/06/2005	Dutch	PDF
Abridged model	31/12/2003	05/06/2004	01/07/2004	Dutch	PDF
Abridged model	31/12/2002	07/06/2003	11/06/2003	Dutch	PDF
Abridged model	31/12/2001	26/06/2002	18/07/2002	Dutch	PDF
Abridged model	31/12/2000	01/06/2001	28/06/2001	Dutch	PDF

View all 34 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 · 2 active · 15 ended

Active mandates

BIMED

Director · since 01 juin 2022 · until 07 juin 2028 · 0432.099.564

Represented by Brigitte Vanhove

Active

Martine Verbiest

Director · since 08 septembre 2020 · until 03 juin 2026

Active

Ended mandates

BIMED

Director · since 01 juin 2022 · until 07 juin 2028 · 0432.099.564

Represented by Brigitte Vanhove

Ended

BIMED

Director · since 01 juin 2022 · until 07 juin 2022 · 0432.099.564

Represented by Brigitte Vanhove

Ended

Martine VERBIEST

Managing director · since 08 septembre 2020 · until 03 juin 2026

Ended

BIMED

Director · since 01 juillet 2016 · until 01 juillet 2022 · 0432.099.564

Represented by Brigitte Vanhove

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023631,6 k €↓
2022
Annual accounts 20221 M €↑
2021
Annual accounts 2021931 k €↑
2020
Annual accounts 2020679,7 k €↓
2019
Annual accounts 2019965,1 k €↓
2018
Annual accounts 20181,2 M €↑
2017
Annual accounts 2017988,3 k €↓
2016
Annual accounts 20161,3 M €↑
2015
Annual accounts 2015732,1 k €↑
2014
Annual accounts 2014589,6 k €↑
2013
Annual accounts 2013570 k €↓
2012
Annual accounts 2012688 k €↓
2011
Annual accounts 2011690,8 k €↓
2010
Annual accounts 2010860,5 k €↓
2009
Annual accounts 20099,3 M €↑
2008
Annual accounts 2008632,5 k €↓
2007
Annual accounts 2007786,2 k €↓
2006
Annual accounts 2006883,4 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

PACK - EDGE

Overview

What does PACK - EDGE 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

Similar companies

Similar companies

Timeline