ACTIVE

POWERGRAPH

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Financial year 2024 · closed on 31/12/2024

Net result

4,8 M €

+516.8% YoY

Revenue

802,6 k €

-8.1% YoY

Equity

39,3 M €

+14.2% YoY

What does POWERGRAPH do?

POWERGRAPH is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Sint-Martens-Latem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.469.744

Incorporation

08/02/1995

Legal form

Private limited company

Registered office

Pijkenaas 17
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

51 315 088,89 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	802,6 k €	-8.1%	873,4 k €	+7.2%	814,5 k €	-6.6%	872,3 k €	-6.2%	929,6 k €	-22.2%	1,2 M €	+49.3%	800,8 k €	+12.2%	713,4 k €		–		–		–		–		–		226,6 k €		–		–		–		–
EBITDA	64,4 k €	-91.2%	733,4 k €	+46.5%	500,6 k €	-2.1%	511,5 k €	-22.8%	663,0 k €	-22.3%	853,1 k €	+27.0%	671,6 k €	+7.3%	626,0 k €	+45.4%	430,5 k €	+88.4%	228,5 k €	-3.4%	236,5 k €	+81.9%	130,0 k €	+42.5%	91,3 k €	+167%	-136,9 k €	-635%	25,6 k €	-72.9%	94,6 k €	-53.5%	203,2 k €	-24.7%	269,7 k €
Operating result	64,4 k €	-88.6%	567,1 k €	+69.9%	333,8 k €	+109%	-3,7 M €	-852%	496,8 k €	-17.7%	603,3 k €	+24.5%	484,7 k €	+12.9%	429,3 k €	+97.4%	217,5 k €	+656%	28,8 k €	-30.3%	41,3 k €	+189%	-46,3 k €	+48.0%	-89,1 k €	+83.6%	-543,4 k €	-727%	-65,7 k €	-279%	36,8 k €	-76.1%	153,5 k €	-22.0%	196,8 k €
Net result	4,8 M €	+517%	-1,2 M €	+57.9%	-2,8 M €	+5.3%	-2,9 M €	-113%	-1,4 M €	+71.0%	-4,7 M €	-279%	-1,2 M €	-162%	2,0 M €	+692%	252,0 k €	+1121%	-24,7 k €	+18.7%	-30,4 k €	+87.6%	-244,3 k €	-39.9%	-174,6 k €	-166%	265,0 k €	+298%	-134,2 k €	-7256%	-1,8 k €	-102%	113,1 k €	-23.4%	147,6 k €
Balance sheet
Equity	39,3 M €	+14.2%	34,4 M €	-3.2%	35,5 M €	-7.1%	38,2 M €	-7.0%	41,1 M €	-3.2%	42,5 M €	-10.2%	47,3 M €	-2.6%	48,6 M €	-5.8%	51,5 M €	-20.7%	64,9 M €	-0.0%	65,0 M €	-0.0%	65,0 M €	-0.4%	65,2 M €	-0.3%	65,4 M €	+20265%	321,2 k €	-29.5%	455,3 k €	-0.4%	457,1 k €	+3.0%	444,0 k €
Total assets	43,9 M €	-2.6%	45,0 M €	-2.2%	46,1 M €	-3.0%	47,5 M €	+1.7%	46,7 M €	-2.7%	48,0 M €	-11.6%	54,3 M €	-0.2%	54,4 M €	+4.0%	52,3 M €	-23.2%	68,1 M €	-0.1%	68,2 M €	+0.0%	68,1 M €	-0.2%	68,3 M €	+1.0%	67,6 M €	+2879%	2,3 M €	+57.3%	1,4 M €	+28.9%	1,1 M €	+0.2%	1,1 M €
Cash	970,6 k €	+21258%	4,5 k €	-96.2%	119,9 k €	-42.4%	208,1 k €	-0.4%	208,9 k €	+18.7%	176,1 k €	+75.2%	100,5 k €	-52.5%	211,6 k €	+111%	100,3 k €	+150%	40,1 k €	-45.8%	74,0 k €	+81.8%	40,7 k €	-42.0%	70,1 k €	+1027%	6,2 k €	-67.0%	18,8 k €	-73.7%	71,5 k €	+70.7%	41,9 k €	+380%	8,7 k €
Debts	288,0 k €	-95.4%	6,3 M €	+2.1%	6,2 M €	+27.3%	4,8 M €	+88.1%	2,6 M €	-1.8%	2,6 M €	-61.5%	6,8 M €	+16.9%	5,8 M €	+662%	765,2 k €	-76.0%	3,2 M €	-1.0%	3,2 M €	+1.6%	3,2 M €	+4.0%	3,0 M €	+37.6%	2,2 M €	+13.5%	1,9 M €	+97.3%	987,7 k €	+241%	289,5 k €	-45.3%	529,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 20 ended

Active mandates

Brigitte Noël

Director · since 21 décembre 2023

Active

Floris De Ruyck

Director · since 21 décembre 2023

Active

Guido Van der Schueren

Director · since 21 décembre 2023

Active

Ended mandates

Marc Ecker

Director · since 23 octobre 2012

Ended

Brigitte Noël

Mandate · since 23 décembre 2010

Ended

Brigitte Noël

Director · since 23 décembre 2010

Ended

Brigitte Noël

Manager · since 23 décembre 2010

Ended

At this address

Other companies at this address

Company	CBE no.
New Horizon● Active	1019.010.437
Stichting Administratiekantoor Graphicus● Active	0662.365.884

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	18 months
Filing date	02/10/2025	30/09/2024	02/11/2023	15/09/2022	27/09/2021	26/05/2021
General meeting	29/09/2025	09/09/2024	02/10/2023	31/08/2022	02/09/2021	30/04/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	29/09/2025	02/10/2025	Dutch	PDF
Full model	31/12/2023	09/09/2024	30/09/2024	Dutch	PDF
Full model	31/12/2022	02/10/2023	02/11/2023	Dutch	PDF
Full model	31/12/2021	31/08/2022	15/09/2022	Dutch	PDF
Full model	31/12/2020	02/09/2021	27/09/2021	Dutch	PDF
Full model	31/12/2019	30/04/2021	26/05/2021	Dutch	PDF
Full modelCorrection	30/06/2018	22/03/2021	06/04/2021	Dutch	PDF
Full model	30/06/2018	30/11/2018	29/01/2019	Dutch	PDF
Full modelCorrection	30/06/2017	22/03/2021	06/04/2021	Dutch	PDF
Full model	30/06/2017	08/01/2018	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	21/12/2016	03/02/2017	Dutch	PDF
Abridged model	30/06/2015	30/11/2015	07/03/2016	Dutch	PDF
Abridged model	30/06/2014	04/02/2015	20/03/2015	Dutch	PDF
Abridged model	30/06/2013	31/12/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	31/12/2012	15/02/2013	Dutch	PDF
Abridged modelCorrection	30/06/2011	19/04/2012	04/05/2012	Dutch	PDF
Abridged model	30/06/2011	30/11/2011	29/02/2012	Dutch	PDF
Abridged model	30/06/2010	30/11/2010	31/12/2010	Dutch	PDF
Abridged model	30/06/2009	30/11/2009	28/02/2010	Dutch	PDF
Abridged model	30/06/2008	30/11/2008	27/02/2009	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	28/02/2008	Dutch	PDF
Abridged model	30/06/2006	30/11/2006	02/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024 · 3 active · 20 ended

Active mandates

Brigitte Noël

Director · since 21 décembre 2023

Active

Floris De Ruyck

Director · since 21 décembre 2023

Active

Guido Van der Schueren

Director · since 21 décembre 2023

Active

Ended mandates

Marc Ecker

Director · since 23 octobre 2012

Ended

Brigitte Noël

Mandate · since 23 décembre 2010

Ended

Brigitte Noël

Director · since 23 décembre 2010

Ended

Brigitte Noël

Manager · since 23 décembre 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/06/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other11/07/2019
ALGEMENE VERGADERING - BOEKJAAR
PDF
Restructuring08/05/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring02/03/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares02/02/2016
KAPITAAL - AANDELEN
PDF
Registered office20/07/2011
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 20244,8 M €↑
2023
Annual accounts 2023-1,2 M €↑
2022
Annual accounts 2022-2,8 M €↑
2021
Annual accounts 2021-2,9 M €↓
2020
Annual accounts 2020-1,4 M €↑
2019
Annual accounts 2019-4,7 M €↓
2018
Annual accounts 2018-1,2 M €↓
2017
Annual accounts 20172,0 M €↑
2016
Annual accounts 2016252,0 k €↑
2015
Annual accounts 2015-24,7 k €↑
2014
Annual accounts 2014-30,4 k €↑
2013
Annual accounts 2013-244,3 k €↓
2012
Annual accounts 2012-174,6 k €↓
2011
Annual accounts 2011265,0 k €↑
2010
Annual accounts 2010-134,2 k €↓
2009
Annual accounts 2009-1,8 k €↓
2008
Annual accounts 2008113,1 k €↓
2007
Annual accounts 2007147,6 k €
08/02/1995
IncorporationPrivate limited company

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

POWERGRAPH

Overview

What does POWERGRAPH do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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