NORMAL SITUATION

PYRAMIDE et ATMOSPHERE

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Financial year 2022 · closed on 31/12/2022

Net result

74,9 k €

+2.2% YoY

Gross margin

115,1 k €

+4.8% YoY

Equity

321,5 k €

+30.0% YoY

Company — Normal situation.

What does PYRAMIDE et ATMOSPHERE do?

PYRAMIDE et ATMOSPHERE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.843.166

Legal form

Private company with limited liability

Contributed capital

6 197,33 €

Latest accounts

31/12/2022

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 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	115,1 k €	+4.8%	109,8 k €	-3.2%	113,5 k €	+79.1%	63,4 k €	+1348%	-5,1 k €	-129%	-2,2 k €	+87.1%	-17,2 k €	-152%	33 k €	-32.2%	48,6 k €	+87.9%	25,9 k €	-1.8%	26,4 k €	+47.4%	17,9 k €	+220%	-14,9 k €	-144%	34,1 k €	+107%	16,5 k €	-71.8%	58,5 k €	+24.8%	46,8 k €
EBITDA	114,7 k €	+4.8%	109,4 k €	-3.2%	113 k €	+79.6%	62,9 k €	+1249%	-5,5 k €	-110%	-2,6 k €	+85.1%	-17,6 k €	-154%	32,6 k €	-32.4%	48,3 k €	+90.6%	25,3 k €	-1.4%	25,7 k €	+48.3%	17,3 k €	+213%	-15,3 k €	-146%	33,4 k €	+116%	15,4 k €	-73.3%	57,8 k €	+24.9%	46,2 k €
Operating result	113,7 k €	+4.7%	108,6 k €	-3.1%	112,1 k €	+79.4%	62,5 k €	+1157%	-5,9 k €	-78.6%	-3,3 k €	+87.5%	-26,5 k €	-212%	23,7 k €	-40.0%	39,5 k €	+138%	16,6 k €	-1.5%	16,8 k €	-1.4%	17,1 k €	+173%	-23,3 k €	-191%	25,6 k €	+234%	7,7 k €	-84.8%	50,4 k €	+29.7%	38,8 k €
Net result	74,9 k €	+2.2%	73,3 k €	-3.1%	75,6 k €	+84.8%	40,9 k €	+746%	-6,3 k €	-83.8%	-3,4 k €	+45.7%	-6,4 k €	-139%	16,3 k €	-31.8%	23,8 k €	+100%	11,9 k €	-16.0%	14,2 k €	-47.2%	26,8 k €	+198%	-27,3 k €	-222%	22,4 k €	+128%	9,8 k €	-72.8%	36,1 k €	+28.7%	28,1 k €
Balance sheet
Equity	321,5 k €	+30.0%	247,4 k €	+41.5%	174,8 k €	+74.9%	100 k €	+67.0%	59,9 k €	-73.8%	228,2 k €	-1.5%	231,6 k €	-2.7%	238 k €	+7.3%	221,7 k €	+518%	35,9 k €	-82.4%	204 k €	+7.5%	189,8 k €	+16.5%	163 k €	-14.3%	190,3 k €	+13.3%	167,9 k €	+6.2%	158,1 k €	+29.6%	121,9 k €
Total assets	483 k €	+25.8%	383,9 k €	+18.8%	323,2 k €	+24.1%	260,4 k €	+10.3%	236,1 k €	-1.6%	240 k €	-1.7%	244,1 k €	-6.5%	261 k €	+8.9%	239,7 k €	+0.1%	239,5 k €	+1.2%	236,7 k €	+16.2%	203,7 k €	+15.5%	176,3 k €	-18.2%	215,5 k €	+9.7%	196,5 k €	+0.7%	195,2 k €	+15.7%	168,7 k €
Cash	459,1 k €	+31.0%	350,3 k €	+16.0%	301,9 k €	+28.7%	234,6 k €	+10.4%	212,4 k €	-1.6%	215,8 k €	+16.4%	185,4 k €	+42.7%	129,9 k €	+19.2%	109 k €	+27.1%	85,7 k €	+10.9%	77,3 k €	-8.8%	84,8 k €	-0.8%	85,6 k €	-23.7%	112,2 k €	-24.9%	149,4 k €	-8.3%	162,9 k €	+23.1%	132,3 k €
Debts	161,5 k €	+18.3%	136,6 k €	-8.0%	148,4 k €	-7.5%	160,4 k €	-9.0%	176,2 k €	+1395%	11,8 k €	-5.2%	12,4 k €	-45.9%	23 k €	+27.7%	18 k €	-91.2%	203,6 k €	+524%	32,6 k €	+136%	13,8 k €	+4.3%	13,3 k €	-47.4%	25,2 k €	-11.8%	28,6 k €	-22.9%	37,1 k €	-20.8%	46,8 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

CHARLES PHILIPPE LENAERTS

Manager · since 22 avril 1996

Active

Ended mandates

CHARLES-PHILIPPE MONSIEUR LENAERTS

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	25/07/2023	17/08/2022	20/08/2021	14/08/2020	16/08/2019	20/08/2018
General meeting	15/06/2023	16/06/2022	18/06/2021	18/06/2020	20/06/2019	21/06/2018
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	15/06/2023	25/07/2023	French	PDF
Micro model	31/12/2021	16/06/2022	17/08/2022	French	PDF
Micro model	31/12/2020	18/06/2021	20/08/2021	French	PDF
Micro model	31/12/2019	18/06/2020	14/08/2020	French	PDF
Micro model	31/12/2018	20/06/2019	16/08/2019	French	PDF
Micro model	31/12/2017	21/06/2018	20/08/2018	French	PDF
Micro model	31/12/2016	15/06/2017	16/08/2017	French	PDF
Abridged model	31/12/2015	16/06/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	05/06/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	07/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	09/06/2011	18/08/2011	French	PDF
Abridged model	31/12/2009	10/06/2010	17/08/2010	French	PDF
Abridged model	31/12/2008	11/06/2009	13/08/2009	French	PDF
Abridged model	31/12/2007	12/06/2008	20/08/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	03/08/2007	French	PDF
Abridged model	31/12/2005	15/06/2006	24/08/2006	French	PDF
Abridged model	31/12/2004	16/06/2005	27/06/2005	French	PDF
Abridged model	31/12/2003	17/06/2004	28/09/2004	French	PDF
Abridged model	31/12/2002	19/06/2003	16/07/2003	French	PDF
Abridged model	31/12/2001	20/06/2002	01/10/2002	French	PDF
Abridged model	31/12/2000	21/06/2001	29/11/2001	French	PDF
Abridged model	31/12/1999	17/06/2000	11/10/2000	French	PDF

View all 27 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 31/12/2022 · 1 active · 1 ended

Active mandates

CHARLES PHILIPPE LENAERTS

Manager · since 22 avril 1996

Active

Ended mandates

CHARLES-PHILIPPE MONSIEUR LENAERTS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution04/10/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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 202274,9 k €↑
2021
Annual accounts 202173,3 k €↓
2020
Annual accounts 202075,6 k €↑
2019
Annual accounts 201940,9 k €↑
2018
Annual accounts 2018-6,3 k €↓
2017
Annual accounts 2017-3,4 k €↑
2016
Annual accounts 2016-6,4 k €↓
2015
Annual accounts 201516,3 k €↓
2014
Annual accounts 201423,8 k €↑
2013
Annual accounts 201311,9 k €↓
2012
Annual accounts 201214,2 k €↓
2011
Annual accounts 201126,8 k €↑
2010
Annual accounts 2010-27,3 k €↓
2009
Annual accounts 200922,4 k €↑
2008
Annual accounts 20089,8 k €↓
2007
Annual accounts 200736,1 k €↑
2006
Annual accounts 200628,1 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

PYRAMIDE et ATMOSPHERE

Overview

What does PYRAMIDE et ATMOSPHERE 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