NORMAL SITUATION

POLLINO

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Financial year 2022 · closed on 31/12/2022

Net result

1,5 k €

-92.4% YoY

Gross margin

173,9 k €

-9.5% YoY

Equity

249,3 k €

+0.6% YoY

Workforce

6,5 ETP

Company — Normal situation.

What does POLLINO do?

POLLINO is a company registered in Belgium. It employs on average 6,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.112.313

Legal form

Private company with limited liability

Contributed capital

18 592,00 €

Latest accounts

31/12/2022

Average workforce

6,5 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	173,9 k €	-9.5%	192,2 k €	+27.8%	150,3 k €	-39.6%	248,7 k €	-16.2%	297 k €	-3.9%	308,9 k €	+26.2%	244,9 k €	+0.0%	244,8 k €	-18.1%	298,9 k €	-49.1%	587,5 k €	+46.9%	399,9 k €	+95.0%	205,1 k €	+44.5%	141,9 k €	-24.4%	187,6 k €	+4.5%	179,6 k €	-2.8%	184,7 k €	-14.0%	214,7 k €
EBITDA	18,5 k €	-49.5%	36,7 k €	-37.1%	58,4 k €	+9668%	-610 €	-101%	86,5 k €	+0.9%	85,8 k €	+579%	12,6 k €	+150%	-25,1 k €	-179%	31,7 k €	-92.1%	401,6 k €	+74.9%	229,7 k €	+1014%	20,6 k €	+129%	-70,7 k €	-248%	-20,3 k €	-384%	7,1 k €	-66.9%	21,6 k €	-54.2%	47,2 k €
Operating result	11,9 k €	-61.2%	30,7 k €	-38.7%	50,2 k €	+607%	-9,9 k €	-113%	74,1 k €	+1.0%	73,4 k €	+7008%	-1,1 k €	+96.6%	-31 k €	-221%	25,6 k €	-93.5%	394,1 k €	+77.5%	222 k €	+1795%	11,7 k €	+115%	-79,3 k €	-158%	-30,7 k €	-958%	-2,9 k €	-134%	8,5 k €	-77.4%	37,8 k €
Net result	1,5 k €	-92.4%	19,3 k €	-42.8%	33,7 k €	+6.6%	31,6 k €	+44.6%	21,9 k €	-30.5%	31,5 k €	-15.7%	37,3 k €	+190%	-41,3 k €	-308%	19,9 k €	-92.4%	262 k €	+21.2%	216,3 k €	+5467%	3,9 k €	+105%	-84,6 k €	-104%	-41,5 k €	-155%	-16,3 k €	-1214%	-1,2 k €	-104%	28,3 k €
Balance sheet
Equity	249,3 k €	+0.6%	247,8 k €	+8.4%	228,5 k €	+17.3%	194,8 k €	+19.4%	163,2 k €	+15.5%	141,3 k €	+28.7%	109,8 k €	+51.5%	72,5 k €	-36.3%	113,8 k €	-70.8%	389,3 k €	+206%	127,2 k €	+243%	-89,1 k €	+4.2%	-92,9 k €	-1020%	-8,3 k €	-125%	33,2 k €	-32.9%	49,5 k €	-2.4%	50,7 k €
Total assets	355,8 k €	+28.4%	277,2 k €	-29.9%	395,5 k €	-7.8%	428,8 k €	-20.1%	536,8 k €	+61.0%	333,5 k €	-10.9%	374,1 k €	-5.3%	394,8 k €	-5.8%	419,3 k €	-30.5%	603,2 k €	+194%	205,2 k €	+288%	52,9 k €	-16.6%	63,5 k €	-16.5%	76 k €	-41.0%	128,9 k €	-17.0%	155,2 k €	+48.2%	104,7 k €
Cash	107,3 k €	+928%	10,4 k €	+59.8%	6,5 k €	+71.0%	3,8 k €	-79.3%	18,4 k €	-53.2%	39,4 k €	-18.8%	48,5 k €	-13.4%	56 k €	+1114%	4,6 k €	-98.5%	300 k €	+21341%	1,4 k €	+74.4%	802,2 €	-11.4%	905,3 €	-84.0%	5,7 k €	+205%	1,9 k €	+22.0%	1,5 k €	-71.3%	5,3 k €
Debts	106,6 k €	+263%	29,4 k €	-82.4%	167 k €	-28.6%	234 k €	-37.4%	373,6 k €	+94.4%	192,2 k €	-27.3%	264,3 k €	-18.0%	322,4 k €	+5.5%	305,6 k €	+42.9%	213,9 k €	+174%	78 k €	-45.1%	142 k €	-9.2%	156,4 k €	+85.5%	84,3 k €	-11.4%	95,1 k €	-9.6%	105,2 k €	+96.7%	53,5 k €
Other
Workforce	6,5 ETP		–		–		–		6,5 ETP		–		6,5 ETP	0.0%	6,5 ETP	0.0%	6,5 ETP	+22.6%	5,3 ETP	+10.4%	4,8 ETP	0.0%	4,8 ETP	-17.2%	5,8 ETP	-6.5%	6,2 ETP	0.0%	6,2 ETP	+5.1%	5,9 ETP	+1.7%	5,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2018 · 4 active · 5 ended

Active mandates

Claudia Grecco

Mandate

Active

Franco Caputo

Mandate

Active

Gisella Grecco

Mandate

Active

Pietro Perri

Mandate

Active

Ended mandates

CLAUDIA GRECO

Manager · since 13 septembre 1991

Ended

FRANCO CAPUTO

Manager · since 13 septembre 1991

Ended

PIETRO PERRI

Manager · since 13 septembre 1991

Ended

Franco Caputo

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Micro model	Micro model	Micro model	Abridged model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/08/2023	14/10/2022	30/07/2021	08/06/2020	11/12/2019	04/09/2018
General meeting	07/06/2023	27/05/2022	28/05/2021	22/05/2020	25/05/2019	25/05/2018
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	07/06/2023	02/08/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	14/10/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	30/07/2021	Dutch	PDF
Micro model	31/12/2019	22/05/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	11/12/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	04/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/12/2015	16/12/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	10/09/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	26/07/2007	French	PDF
Abridged model	31/12/2005	26/05/2006	28/07/2006	French	PDF
Abridged model	31/12/2004	27/05/2005	29/09/2005	French	PDF
Abridged model	31/12/2003	28/05/2004	08/06/2004	French	PDF
Abridged model	31/12/2002	30/05/2003	06/06/2003	French	PDF
Abridged model	31/12/2001	05/06/2002	14/06/2002	French	PDF
Abridged model	31/12/2000	31/05/2001	28/08/2001	French	PDF
Abridged model	31/12/1999	30/05/2000	15/06/2001	French	PDF

View all 31 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 31/12/2018 · 4 active · 5 ended

Active mandates

Claudia Grecco

Mandate

Active

Franco Caputo

Mandate

Active

Gisella Grecco

Mandate

Active

Pietro Perri

Mandate

Active

Ended mandates

CLAUDIA GRECO

Manager · since 13 septembre 1991

Ended

FRANCO CAPUTO

Manager · since 13 septembre 1991

Ended

PIETRO PERRI

Manager · since 13 septembre 1991

Ended

Franco Caputo

Manager

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

2022
Annual accounts 20221,5 k €↓
2021
Annual accounts 202119,3 k €↓
2020
Annual accounts 202033,7 k €↑
2019
Annual accounts 201931,6 k €↑
2018
Annual accounts 201821,9 k €↓
2017
Annual accounts 201731,5 k €↓
2016
Annual accounts 201637,3 k €↑
2015
Annual accounts 2015-41,3 k €↓
2014
Annual accounts 201419,9 k €↓
2013
Annual accounts 2013262 k €↑
2012
Annual accounts 2012216,3 k €↑
2011
Annual accounts 20113,9 k €↑
2010
Annual accounts 2010-84,6 k €↓
2009
Annual accounts 2009-41,5 k €↓
2008
Annual accounts 2008-16,3 k €↓
2007
Annual accounts 2007-1,2 k €↓
2006
Annual accounts 200628,3 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

POLLINO

Overview

What does POLLINO 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

Similar companies

Similar companies

Timeline