NORMAL SITUATION

SG PALLETS

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result914 k €+65,5 %over 1 year

Revenue3,1 M €

Equity1,7 M €+0,5 %over 1 year

Workforce1,0 ETP-75,0 %over 1 year

Identity

Source · BCE/KBO

SG PALLETS is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0461.081.778
Legal form: Private limited company
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2022
Average workforce: 1,0 ETP

Joint committees (5)

126
1260
200
2000
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 25 filings

Trend over 14 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	3,1 M €		–		–		–		–
EBITDA	1,3 M €	+69.8%	742,9 k €	+23303%	-3,2 k €	-102%	163,8 k €	-5.8%	173,9 k €
Operating result	1,3 M €	+71.9%	732,3 k €	+7178%	-10,3 k €	-107%	157,1 k €	-2.6%	161,2 k €
Net result	914 k €	+65.5%	552,4 k €	+3556%	-16 k €	-115%	106,7 k €	+1.3%	105,3 k €
Balance sheet
Equity	1,7 M €	+0.5%	1,7 M €	+48.7%	1,1 M €	-1.4%	1,2 M €	+10.2%	1 M €
Total assets	3,2 M €	+20.3%	2,6 M €	+44.1%	1,8 M €	-11.8%	2,1 M €	+19.6%	1,7 M €
Cash	270,1 k €	+107%	130,7 k €	-52.4%	274,7 k €	+46.7%	187,2 k €	-24.3%	247,2 k €
Debts	1,5 M €	+55.0%	961,3 k €	+36.8%	702,7 k €	-24.3%	928 k €	+33.8%	693,8 k €
Other
Workforce	1,0 ETP	-75.0%	4,0 ETP	-31.0%	5,8 ETP	+52.6%	3,8 ETP	-19.1%	4,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 5 ended

Active mandates

FORESCO GROUP

Director · since 28 octobre 2022 · 0738.732.204

Represented by Cédric DE QUINNEMAR

Active

Jan Ponnet

Director · since 28 octobre 2022

Active

Ended mandates

Arnoud Leën

Director · since 24 décembre 2014

Ended

Arnoud Leën

Administrator - manager · since 24 décembre 2014

Ended

Serge Gutschoven

Administrator - manager · since 26 mai 1997 · until 24 décembre 2014

Ended

Serge Gutschoven

Administrator - manager · since 25 mai 1997

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	02/05/2023	29/07/2022	12/07/2021	03/08/2020	03/06/2019	20/06/2018
General meeting	07/04/2023	30/06/2022	21/05/2021	15/05/2020	17/05/2019	25/04/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 25 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	07/04/2023	02/05/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	21/05/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/05/2020	03/08/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	03/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/04/2018	20/06/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	08/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	09/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	10/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	01/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	10/06/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	16/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	18/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	19/06/2007	Dutch	PDF
Abridged model	31/12/2005	19/05/2006	08/06/2006	Dutch	PDF
Abridged model	31/12/2004	20/05/2005	27/06/2005	Dutch	PDF
Abridged model	31/12/2003	21/05/2004	04/08/2004	Dutch	PDF
Abridged model	31/12/2002	16/05/2003	15/07/2003	Dutch	PDF
Abridged model	31/12/2001	17/05/2002	12/08/2002	Dutch	PDF
Abridged model	31/12/2000	18/05/2001	13/08/2001	Dutch	PDF
Abridged model	31/12/1999	19/05/2000	07/07/2000	Dutch	PDF
Abridged model	31/12/1998	21/05/1999	08/07/1999	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 5 ended

Active mandates

FORESCO GROUP

Director · since 28 octobre 2022 · 0738.732.204

Represented by Cédric DE QUINNEMAR

Active

Jan Ponnet

Director · since 28 octobre 2022

Active

Ended mandates

Arnoud Leën

Director · since 24 décembre 2014

Ended

Arnoud Leën

Administrator - manager · since 24 décembre 2014

Ended

Serge Gutschoven

Administrator - manager · since 26 mai 1997 · until 24 décembre 2014

Ended

Serge Gutschoven

Administrator - manager · since 25 mai 1997

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution26/05/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/03/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/01/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/03/2022
MAATSCHAPPELIJKE ZETEL
PDF
Other29/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates20/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/11/2005
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 2022914 k €↑
2021
Annual accounts 2021552,4 k €↑
2020
Annual accounts 2020-16 k €↓
2019
Annual accounts 2019106,7 k €↑
2018
Annual accounts 2018105,3 k €↑
2017
Annual accounts 201785,7 k €↓
2016
Annual accounts 2016183,6 k €↑
2015
Annual accounts 2015176,7 k €↑
2014
Annual accounts 201451,4 k €↑
2013
Annual accounts 2013-96,5 k €↓
2012
Annual accounts 20127,9 k €↑
2011
Annual accounts 2011-1,4 k €↓
2010
Annual accounts 20102,1 k €↓
2009
Annual accounts 200919,4 k €

SG PALLETS

Overview

Identity

Financials

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

Timeline