NORMAL SITUATION

PYRAMID DOCUMENT SOLUTIONS

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Financial year 2023 · closed on 27/07/2023

Net result

1,7 k €

-96.2% YoY

Gross margin

28,7 k €

-96.9% YoY

Equity

1,6 M €

+0.1% YoY

Company — Normal situation.

What does PYRAMID DOCUMENT SOLUTIONS do?

PYRAMID DOCUMENT SOLUTIONS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.552.116

Legal form

Public limited company

Contributed capital

250 000,00 €

Latest accounts

27/07/2023

Joint committees (2)

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	28,7 k €	-96.9%	936,1 k €	+4.2%	898,7 k €	-10.6%	1 M €	+17.4%	856,1 k €	+63.4%	523,9 k €	-15.4%	619 k €	-4.3%	646,6 k €	+15.0%	562,2 k €	-6.4%	600,6 k €	-24.6%	796,6 k €	+17.8%	676,4 k €	-23.1%	879,3 k €	+44.6%	608 k €	-10.2%	677,3 k €	-10.4%	755,6 k €	-16.6%	906,1 k €	+0.6%	901 k €
EBITDA	28,3 k €	-90.8%	308,7 k €	-28.3%	430,3 k €	-27.4%	592,8 k €	+22.4%	484,4 k €	+152%	192,2 k €	+47.3%	130,5 k €	-41.3%	222,1 k €	+77.3%	125,3 k €	-24.3%	165,5 k €	-55.8%	374,7 k €	+24.4%	301,3 k €	-23.0%	391,4 k €	+111%	185,6 k €	-21.2%	235,7 k €	+2.6%	229,6 k €	-13.2%	264,6 k €	+0.8%	262,7 k €
Operating result	2,9 k €	-96.2%	76,1 k €	-62.3%	202 k €	-44.1%	361,2 k €	+28.6%	280,8 k €	+262%	77,6 k €	+96.5%	39,5 k €	-52.7%	83,5 k €	+57.4%	53,1 k €	-4.5%	55,6 k €	-78.7%	261 k €	+33.0%	196,3 k €	-16.5%	235 k €	+243%	68,5 k €	+13.4%	60,4 k €	+377%	-21,8 k €	-136%	60 k €	-16.1%	71,5 k €
Net result	1,7 k €	-96.2%	44,6 k €	-70.1%	149,1 k €	-44.4%	268,4 k €	+50.7%	178,1 k €	+117%	82,2 k €	+257%	23 k €	-58.5%	55,5 k €	+58.4%	35 k €	+0.8%	34,8 k €	-80.0%	173,6 k €	-5.7%	184,2 k €	-7.5%	199,1 k €	+245%	57,7 k €	+546%	8,9 k €	-49.6%	17,7 k €	+103%	8,7 k €	-5.7%	9,3 k €
Balance sheet
Equity	1,6 M €	+0.1%	1,6 M €	+2.8%	1,6 M €	+10.4%	1,4 M €	+23.1%	1,2 M €	+18.1%	985,4 k €	+9.1%	903,2 k €	+2.6%	880,2 k €	+6.7%	824,7 k €	+4.4%	789,6 k €	+4.6%	754,9 k €	+29.9%	581,3 k €	+6.2%	547,1 k €	+9.9%	498 k €	+8.2%	460,3 k €	-21.5%	586,4 k €	+3.1%	568,7 k €	+1.6%	560 k €
Total assets	1,8 M €	-15.3%	2,1 M €	-20.6%	2,7 M €	-6.7%	2,8 M €	+9.6%	2,6 M €	+20.7%	2,1 M €	+49.7%	1,4 M €	-21.6%	1,8 M €	+20.8%	1,5 M €	+18.1%	1,3 M €	-12.0%	1,5 M €	+34.0%	1,1 M €	+9.3%	995,1 k €	+16.0%	857,9 k €	-0.1%	859 k €	-44.6%	1,5 M €	-9.7%	1,7 M €	-5.0%	1,8 M €
Cash	941,1 k €	+0.4%	937,4 k €	+11.2%	843,2 k €	+17.6%	716,8 k €	+98.9%	360,4 k €	+22.4%	294,4 k €	-46.0%	545,1 k €	-14.3%	636,4 k €	+22.1%	521,3 k €	+65.4%	315,2 k €	-11.5%	356,1 k €	+58.7%	224,4 k €	-16.4%	268,6 k €	-0.7%	270,4 k €	+3.5%	261,3 k €	+12.9%	231,4 k €	+130%	100,5 k €	+9.7%	91,6 k €
Debts	156,6 k €	-66.6%	469,5 k €	-56.2%	1,1 M €	-24.0%	1,4 M €	-1.3%	1,4 M €	+23.0%	1,2 M €	+194%	395,5 k €	-45.0%	719,3 k €	+48.2%	485,4 k €	-1.7%	493,6 k €	-28.9%	693,8 k €	+37.5%	504,5 k €	+12.6%	448 k €	+24.5%	359,9 k €	-9.7%	398,7 k €	-58.4%	959,2 k €	-15.6%	1,1 M €	-8.2%	1,2 M €
Other
Workforce	–		6,2 ETP	-11.4%	7,0 ETP	+16.7%	6,0 ETP		–		–		6,8 ETP	+25.9%	5,4 ETP	-8.5%	5,9 ETP	-13.2%	6,8 ETP	+15.3%	5,9 ETP	+5.4%	5,6 ETP	-1.8%	5,7 ETP	-14.9%	6,7 ETP	+3.1%	6,5 ETP	-30.1%	9,3 ETP	-14.7%	10,9 ETP	-3.5%	11,3 ETP

Governance

Board of directors

Seen on filing of 27/07/2023 · 3 active · 30 ended

Active mandates

ACTO PRINT AND MAIL SERVICES

Managing director · 0475.328.704

Represented by Philippe MASSIN

Active

DocuFast

Director · 0473.105.523

Represented by Philippe MASSIN

Active

Philippe MASSIN

Director

Active

Ended mandates

ACTO PRINT AND MAIL SERVICES

Mandate · since 26 février 2014 · until 26 février 2020 · 0475.328.704

Represented by Philippe Massin

Ended

ACTO PRINT AND MAIL SERVICES

Managing director · since 26 février 2014 · 0475.328.704

Represented by Philippe Massin

Ended

ACTO PRINT AND MAIL SERVICES

Mandate · since 26 février 2014 · until 26 février 2020 · 0475.328.704

Represented by Philippe Massin

Ended

LA QUINTA ESSENTIA

Mandate · since 26 février 2014 · until 26 février 2020 · 0816.589.253

Represented by Krista Rampelberg

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged 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	27/07/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	7 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2024	30/08/2023	29/06/2022	29/06/2021	03/08/2020	12/07/2019
General meeting	27/07/2023	23/06/2023	24/06/2022	25/06/2021	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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	27/07/2023	27/07/2023	10/07/2024	Dutch	PDF
Abridged model	31/12/2022	23/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	03/08/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	12/07/2019	Dutch	PDF
Abridged model	31/12/2017	14/05/2018	16/05/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	22/06/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	23/06/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	18/07/2014	French	PDF
Abridged model	31/12/2012	30/04/2013	27/05/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	09/07/2012	French	PDF
Abridged model	30/09/2010	26/01/2011	01/02/2011	French	PDF
Abridged model	30/09/2009	29/03/2010	20/05/2010	Dutch	PDF
Abridged model	30/09/2008	02/01/2009	30/04/2009	Dutch	PDF
Abridged model	30/09/2007	23/03/2008	30/04/2008	Dutch	PDF
Abridged model	30/09/2006	24/03/2007	16/04/2007	Dutch	PDF
Abridged model	30/09/2005	24/02/2006	31/03/2006	Dutch	PDF
Abridged model	31/12/2003	24/06/2004	07/07/2004	Dutch	PDF
Abridged model	31/12/2002	25/06/2003	03/07/2003	Dutch	PDF
Abridged model	31/12/2001	26/06/2002	10/07/2002	Dutch	PDF
Abridged model	31/12/2000	26/06/2001	06/07/2001	Dutch	PDF
Abridged model	31/12/1999	25/06/2000	04/07/2000	Dutch	PDF

View all 32 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 27/07/2023 · 3 active · 30 ended

Active mandates

ACTO PRINT AND MAIL SERVICES

Managing director · 0475.328.704

Represented by Philippe MASSIN

Active

DocuFast

Director · 0473.105.523

Represented by Philippe MASSIN

Active

Philippe MASSIN

Director

Active

Ended mandates

ACTO PRINT AND MAIL SERVICES

Mandate · since 26 février 2014 · until 26 février 2020 · 0475.328.704

Represented by Philippe Massin

Ended

ACTO PRINT AND MAIL SERVICES

Managing director · since 26 février 2014 · 0475.328.704

Represented by Philippe Massin

Ended

ACTO PRINT AND MAIL SERVICES

Mandate · since 26 février 2014 · until 26 février 2020 · 0475.328.704

Represented by Philippe Massin

Ended

LA QUINTA ESSENTIA

Mandate · since 26 février 2014 · until 26 février 2020 · 0816.589.253

Represented by Krista Rampelberg

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 20231,7 k €↓
2022
Annual accounts 202244,6 k €↓
2021
Annual accounts 2021149,1 k €↓
2020
Annual accounts 2020268,4 k €↑
2019
Annual accounts 2019178,1 k €↑
2018
Annual accounts 201882,2 k €↑
2017
Annual accounts 201723 k €↓
2016
Annual accounts 201655,5 k €↑
2015
Annual accounts 201535 k €↑
2014
Annual accounts 201434,8 k €↓
2013
Annual accounts 2013173,6 k €↓
2012
Annual accounts 2012184,2 k €↓
2011
Annual accounts 2011199,1 k €↑
2010
Annual accounts 201057,7 k €↑
2009
Annual accounts 20098,9 k €↓
2008
Annual accounts 200817,7 k €↑
2007
Annual accounts 20078,7 k €↓
2006
Annual accounts 20069,3 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

PYRAMID DOCUMENT SOLUTIONS

Overview

What does PYRAMID DOCUMENT SOLUTIONS 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