NORMAL SITUATION

PALMIMMO

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Financial year 2022 · closed on 30/09/2022

Net result

117,9 k €

+829.2% YoY

Gross margin

160,3 k €

+102.3% YoY

Equity

215,4 k €

+120.9% YoY

Company — Normal situation.

What does PALMIMMO do?

PALMIMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.063.408

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

30/09/2022

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	160,3 k €	+102%	79,2 k €	-29.4%	112,2 k €	-4.7%	117,8 k €	+558%	17,9 k €	-73.7%	68,2 k €	-11.2%	76,7 k €	+23.0%	62,4 k €	-4.1%	65,1 k €	+34.0%	48,6 k €	+59.6%	30,4 k €	-66.8%	91,5 k €	+65.6%	55,3 k €	+2.1%	54,2 k €	+12.1%	48,3 k €	+2.5%	47,1 k €	-3.9%	49 k €
EBITDA	153,1 k €	+124%	68,3 k €	+20.3%	56,8 k €	-40.6%	95,6 k €	+638%	13 k €	-79.1%	62,1 k €	-1.7%	63,2 k €	+11.1%	56,8 k €	+47.5%	38,5 k €	+173%	-52,7 k €	-484%	-9 k €	-116%	55,7 k €	+493%	9,4 k €	+6.7%	8,8 k €	+79.0%	4,9 k €	-17.2%	5,9 k €	-37.1%	9,4 k €
Operating result	127,1 k €	+522%	20,4 k €	+879%	-2,6 k €	-110%	26,9 k €	+137%	-73,2 k €	-255%	47,1 k €	-2.2%	48,2 k €	+15.1%	41,8 k €	+77.7%	23,5 k €	+135%	-67,7 k €	-650%	-9 k €	+37.1%	-14,3 k €	-253%	9,4 k €	+6.7%	8,8 k €	+79.0%	4,9 k €	-17.2%	5,9 k €	-37.1%	9,4 k €
Net result	117,9 k €	+829%	12,7 k €	+215%	-11,1 k €	-170%	15,9 k €	+117%	-91 k €	-350%	36,4 k €	+34.5%	27,1 k €	-25.7%	36,4 k €	+361%	7,9 k €	+110%	-77 k €	-748%	-9,1 k €	+36.9%	-14,4 k €	-267%	8,6 k €	+0.3%	8,6 k €	+77.9%	4,8 k €	-37.1%	7,7 k €	+40.9%	5,4 k €
Balance sheet
Equity	215,4 k €	+121%	97,5 k €	+15.0%	84,8 k €	-11.6%	95,9 k €	+19.9%	80 k €	-53.2%	171 k €	+27.0%	134,6 k €	+25.2%	107,5 k €	+51.2%	71,1 k €	+12.5%	63,2 k €	-54.9%	140,2 k €	-6.1%	149,3 k €	-8.8%	163,7 k €	+5.6%	155,1 k €	+5.9%	146,5 k €	+3.4%	141,7 k €	+5.7%	134 k €
Total assets	1 M €	+48.8%	684,4 k €	-25.1%	913,3 k €	+20.9%	755,3 k €	-16.3%	902,6 k €	+62.6%	555,2 k €	-2.5%	569,4 k €	-4.1%	593,9 k €	-2.6%	609,9 k €	-4.2%	636,8 k €	+325%	149,9 k €	-4.4%	156,8 k €	-20.9%	198,3 k €	+14.6%	173,1 k €	-0.8%	174,5 k €	+6.8%	163,4 k €	-21.3%	207,7 k €
Cash	11,5 k €	-23.5%	15 k €	+210%	4,8 k €	+28.1%	3,8 k €	-84.1%	23,8 k €	+1074%	2 k €		–		3,6 k €	-19.4%	4,5 k €	+5.3%	4,3 k €	+22.2%	3,5 k €	-64.8%	10 k €	+192%	3,4 k €	-62.8%	9,2 k €	+60.4%	5,7 k €	-20.5%	7,2 k €	+302%	1,8 k €
Debts	799,3 k €	+36.3%	586,5 k €	-29.1%	827,6 k €	+25.5%	659,4 k €	-19.6%	819,6 k €	+114%	383,7 k €	-10.7%	429,8 k €	-8.3%	468,7 k €	-13.0%	538,8 k €	-6.1%	573,6 k €	+5824%	9,7 k €	+28.3%	7,5 k €	-77.2%	33,2 k €	+84.3%	18 k €	-35.0%	27,7 k €	+27.1%	21,8 k €	-59.3%	53,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2022 · 2 active · 21 ended

Active mandates

Carine VINDEVOGEL

Managing director

Active

Christian LEJEUNE

Managing director

Active

Ended mandates

Carine Vindevogel

Managing director · since 08 septembre 2017 · until 07 septembre 2023

Ended

Christian LEJEUNE

Managing director · since 08 septembre 2017 · until 07 septembre 2023

Ended

Opgejaagd Wild

Managing director · since 01 octobre 2016 · until 08 février 2021 · 0556.888.183

Represented by Emilia Chrabin

Ended

E.V.A. VASTGOED

Managing director · since 27 juin 2015 · until 08 février 2021 · 0634.698.714

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2023	30/04/2022	10/05/2021	29/05/2020	30/04/2019	02/05/2018
General meeting	13/02/2023	14/02/2022	08/02/2021	10/02/2020	11/02/2019	12/02/2018
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2022	13/02/2023	27/04/2023	Dutch	PDF
Micro model	30/09/2021	14/02/2022	30/04/2022	Dutch	PDF
Micro model	30/09/2020	08/02/2021	10/05/2021	Dutch	PDF
Micro model	30/09/2019	10/02/2020	29/05/2020	Dutch	PDF
Micro model	30/09/2018	11/02/2019	30/04/2019	Dutch	PDF
Micro model	30/09/2017	12/02/2018	02/05/2018	Dutch	PDF
Abridged model	30/09/2016	13/02/2017	03/03/2017	Dutch	PDF
Abridged model	30/09/2015	08/02/2016	23/03/2016	Dutch	PDF
Abridged model	30/09/2014	09/02/2015	13/03/2015	Dutch	PDF
Abridged modelCorrection	30/09/2013	10/02/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2013	10/02/2014	13/03/2014	Dutch	PDF
Abridged model	30/09/2012	11/02/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	13/02/2012	31/05/2012	Dutch	PDF
Abridged model	30/09/2010	08/02/2011	17/05/2011	Dutch	PDF
Abridged model	30/09/2009	08/02/2010	25/05/2010	Dutch	PDF
Abridged model	30/09/2008	09/02/2009	28/05/2009	Dutch	PDF
Abridged model	30/09/2007	11/02/2008	28/04/2008	Dutch	PDF
Abridged model	30/09/2006	12/02/2007	21/05/2007	Dutch	PDF
Abridged model	30/09/2005	13/02/2006	17/03/2006	Dutch	PDF
Abridged model	30/09/2004	14/02/2005	07/04/2005	Dutch	PDF
Abridged model	30/09/2003	09/02/2004	08/03/2004	Dutch	PDF
Abridged model	30/09/2002	10/02/2003	27/03/2003	Dutch	PDF
Abridged model	30/09/2001	11/02/2002	13/03/2002	Dutch	PDF
Abridged model	30/09/2000	05/02/2001	17/04/2001	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 30/09/2022 · 2 active · 21 ended

Active mandates

Carine VINDEVOGEL

Managing director

Active

Christian LEJEUNE

Managing director

Active

Ended mandates

Carine Vindevogel

Managing director · since 08 septembre 2017 · until 07 septembre 2023

Ended

Christian LEJEUNE

Managing director · since 08 septembre 2017 · until 07 septembre 2023

Ended

Opgejaagd Wild

Managing director · since 01 octobre 2016 · until 08 février 2021 · 0556.888.183

Represented by Emilia Chrabin

Ended

E.V.A. VASTGOED

Managing director · since 27 juin 2015 · until 08 février 2021 · 0634.698.714

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution25/10/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates13/12/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/01/2014
KAPITAAL - AANDELEN
PDF
Mandates01/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/02/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/10/2011
ONTSLAGEN - BENOEMINGEN
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

2022
Annual accounts 2022117,9 k €↑
2021
Annual accounts 202112,7 k €↑
2020
Annual accounts 2020-11,1 k €↓
2019
Annual accounts 201915,9 k €↑
2018
Annual accounts 2018-91 k €↓
2017
Annual accounts 201736,4 k €↑
2016
Annual accounts 201627,1 k €↓
2015
Annual accounts 201536,4 k €↑
2014
Annual accounts 20147,9 k €↑
2013
Annual accounts 2013-77 k €↓
2012
Annual accounts 2012-9,1 k €↑
2011
Annual accounts 2011-14,4 k €↓
2010
Annual accounts 20108,6 k €↑
2009
Annual accounts 20098,6 k €↑
2008
Annual accounts 20084,8 k €↓
2007
Annual accounts 20077,7 k €↑
2006
Annual accounts 20065,4 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

PALMIMMO

Overview

What does PALMIMMO 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline