POPSY
0448.919.562 · rovalta.com · 23/09/2026
NORMAL SITUATION
POPSY
Financial year 2023 · closed on 30/09/2023
Net result
8,6 k €
-51.4% YoY
Gross margin
6,2 k €
-58.9% YoY
Equity
289,6 k €
+3.1% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does POPSY do?
POPSY is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.919.562
Legal form
Private company with limited liability
Contributed capital
309 866,91 €
Latest accounts
30/09/2023
Average workforce
0,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 6,2 k € | -58.9% | 15,1 k € | -72.7% | 55,2 k € | +38.6% | 39,8 k € | -25.2% | 53,2 k € | -23.5% | 69,5 k € | +27.5% | 54,5 k € | -21.0% | 69 k € | +30.4% | 52,9 k € | +66.3% | 31,8 k € | +136% | 13,5 k € | +181% | -16,6 k € | +69.2% | -53,7 k € | -430% | 16,3 k € | -12.6% | 18,6 k € | +498% | -4,7 k € | -112% | 38,8 k € | -40.3% | 64,9 k € |
| EBITDA | 5,9 k € | -58.2% | 14,2 k € | -73.8% | 54,3 k € | +39.5% | 38,9 k € | -25.6% | 52,3 k € | -23.8% | 68,6 k € | +28.2% | 53,5 k € | -21.4% | 68,1 k € | +31.0% | 52 k € | +68.3% | 30,9 k € | +141% | 12,8 k € | +174% | -17,2 k € | +68.4% | -54,4 k € | -457% | 15,2 k € | -15.2% | 18 k € | +437% | -5,3 k € | -114% | 38,1 k € | -40.6% | 64,2 k € |
| Operating result | 5,5 k € | -54.7% | 12,2 k € | -76.7% | 52,5 k € | +40.3% | 37,4 k € | -26.3% | 50,7 k € | -24.3% | 67 k € | +29.2% | 51,9 k € | -22.4% | 66,9 k € | +32.0% | 50,6 k € | -4.9% | 53,3 k € | +607% | 7,5 k € | +132% | -23,6 k € | +59.3% | -58,1 k € | -711% | 9,5 k € | -36.7% | 15 k € | +240% | -10,8 k € | -139% | 27,5 k € | -48.3% | 53,2 k € |
| Net result | 8,6 k € | -51.4% | 17,7 k € | -72.3% | 63,9 k € | +47.7% | 43,3 k € | -23.3% | 56,4 k € | -18.2% | 68,9 k € | +36.5% | 50,5 k € | -13.7% | 58,5 k € | +31.1% | 44,6 k € | +115% | -307,4 k € | -240234% | 128 € | +100% | -43,5 k € | +36.7% | -68,6 k € | -6880% | 1 k € | -79.4% | 4,9 k € | +125% | -19,6 k € | -280% | 10,9 k € | -68.9% | 35,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 289,6 k € | +3.1% | 281 k € | +6.7% | 263,3 k € | +32.1% | 199,4 k € | +27.7% | 156,1 k € | +56.5% | 99,7 k € | +224% | 30,8 k € | +256% | -19,7 k € | +74.8% | -78,2 k € | +36.3% | -122,9 k € | -167% | 184,5 k € | +0.1% | 184,4 k € | -19.1% | 227,8 k € | -23.1% | 296,4 k € | +0.3% | 295,4 k € | +1.7% | 290,5 k € | -6.3% | 310,1 k € | +3.6% | 299,3 k € |
| Total assets | 483,6 k € | +7.6% | 449,6 k € | +3.5% | 434,5 k € | +21.6% | 357,2 k € | +11.4% | 320,5 k € | +25.0% | 256,4 k € | +35.1% | 189,7 k € | +57.1% | 120,8 k € | +62.7% | 74,2 k € | +10.7% | 67,1 k € | -84.0% | 418,1 k € | -1.5% | 424,6 k € | -9.8% | 470,5 k € | -6.9% | 505,4 k € | -2.1% | 516,4 k € | +15.6% | 446,6 k € | -18.3% | 546,7 k € | +9.7% | 498,3 k € |
| Cash | 0 € | -100% | 2,8 k € | +267% | 755 € | +34.1% | 563 € | -74.9% | 2,2 k € | -70.0% | 7,5 k € | +63.7% | 4,6 k € | +13.8% | 4 k € | -19.5% | 5 k € | +37.7% | 3,6 k € | -77.4% | 16,1 k € | -20.7% | 20,2 k € | -59.6% | 50,1 k € | +92.3% | 26,1 k € | -44.8% | 47,2 k € | +1926% | 2,3 k € | +132% | 1 k € | -92.5% | 13,5 k € |
| Debts | 190,1 k € | +13.4% | 167,7 k € | -1.1% | 169,5 k € | +8.3% | 156,5 k € | -4.1% | 163,3 k € | +4.7% | 156 k € | -1.5% | 158,4 k € | +13.2% | 140 k € | -7.2% | 150,9 k € | -19.7% | 187,9 k € | -19.6% | 233,6 k € | -2.8% | 240,3 k € | +1.1% | 237,8 k € | +16.3% | 204,5 k € | -7.2% | 220,4 k € | +42.2% | 154,9 k € | -33.6% | 233,2 k € | +19.0% | 195,9 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 4 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/09/2023 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 3 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2024 | 30/01/2024 | 29/01/2023 | 28/01/2022 | 28/01/2021 | 29/01/2020 |
| General meeting | 31/03/2024 | 30/12/2023 | 30/12/2022 | 30/12/2021 | 30/12/2020 | 30/12/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 31/03/2024 | 30/08/2024 | Dutch | |
| Abridged model | 30/06/2023 | 30/12/2023 | 30/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 30/12/2022 | 29/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 30/12/2021 | 28/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 30/12/2020 | 28/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 30/12/2019 | 29/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 26/12/2018 | 25/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 27/12/2017 | 24/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 28/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 23/12/2015 | 14/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 03/12/2014 | 22/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 11/12/2013 | 10/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 31/12/2012 | 31/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 07/12/2011 | 06/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 01/12/2010 | 30/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 30/12/2009 | 28/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 30/12/2008 | 29/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 05/12/2007 | 21/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 27/12/2006 | 03/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 28/12/2005 | 13/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 22/12/2004 | 14/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 17/12/2003 | 08/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 16/12/2002 | 13/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 05/12/2001 | 24/12/2001 | Dutch |
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 30/09/2023 · 1 active · 4 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring30/07/2024MET FUSIE GELIJKGESTELDE OVERNEMING VAN EEN 100%
- Restructuring22/02/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates15/02/2007KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
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 20238,6 k €↓
- 2023Annual accounts 202317,7 k €↓
- 2022Annual accounts 202263,9 k €↑
- 2021Annual accounts 202143,3 k €↓
- 2020Annual accounts 202056,4 k €↓
- 2019Annual accounts 201968,9 k €↑
- 2018Annual accounts 201850,5 k €↓
- 2017Annual accounts 201758,5 k €↑
- 2016Annual accounts 201644,6 k €↑
- 2015Annual accounts 2015-307,4 k €↓
- 2014Annual accounts 2014128 €↑
- 2013Annual accounts 2013-43,5 k €↑
- 2012Annual accounts 2012-68,6 k €↓
- 2011Annual accounts 20111 k €↓
- 2010Annual accounts 20104,9 k €↑
- 2009Annual accounts 2009-19,6 k €↓
- 2008Annual accounts 200810,9 k €↓
- 2007Annual accounts 200735,1 k €