POESTUM
0472.402.767 · rovalta.com · 24/09/2026
NORMAL SITUATION
POESTUM
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result
-223,6 k €
-735,0 %over 1 yearGross margin
-14 k €
-181,0 %over 1 yearEquity
1,9 M €
-10,6 %over 1 yearWorkforce
0,0 ETP
Overview
Identity
Source · BCE/KBOPOESTUM is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0472.402.767
- Legal form
- Private company with limited liability
- Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 0,0 ETP
Signals
Solid equityGood liquidity
Financials
Source · NBB, 18 filingsTrend over 6 financial years
| 2023 | 2022 | 2021 | 2014 | 2007 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -14 k € | -181% | 17,3 k € | +240% | -12,4 k € | +34.4% | -18,9 k € | -246% | -5,5 k € |
| EBITDA | -14,8 k € | -190% | 16,4 k € | +228% | -12,9 k € | +33.2% | -19,3 k € | -202% | -6,4 k € |
| Operating result | -14,8 k € | -190% | 16,4 k € | +228% | -12,9 k € | +33.2% | -19,3 k € | -202% | -6,4 k € |
| Net result | -223,6 k € | -735% | -26,8 k € | +96.9% | -876,8 k € | -3019% | -28,1 k € | -110% | 273,3 k € |
| Balance sheet | |||||||||
| Equity | 1,9 M € | -10.6% | 2,1 M € | -1.2% | 2,1 M € | -29.0% | 3 M € | +2.7% | 2,9 M € |
| Total assets | 1,9 M € | -10.2% | 2,1 M € | -2.4% | 2,2 M € | -32.1% | 3,2 M € | -1.7% | 3,3 M € |
| Cash | – | – | – | 39 € | +14.7% | 34 € | |||
| Debts | 25,8 k € | +23.0% | 21 k € | -54.7% | 46,2 k € | -77.0% | 201,2 k € | -40.2% | 336,6 k € |
| Other | |||||||||
| Workforce | 0,0 ETP | – | 0,0 ETP | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20233 active · 4 ended
Active mandates
Vanessa TIMMERMANS
ActiveGéraldine YERNAUX
ActiveEric Leclerc
ActiveEnded mandates
Christophe Jasica
EndedJos Hememr
EndedJos Hemmer
EndedMartine Kapp
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/08/2024 | 14/07/2023 | 03/12/2024 | 07/10/2021 | 07/10/2021 | 07/10/2021 |
| General meeting | 01/08/2024 | 12/06/2023 | 19/08/2022 | 27/09/2021 | 20/09/2021 | 20/09/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 01/08/2024 | 07/08/2024 | French | |
| Abridged model | 31/12/2022 | 12/06/2023 | 14/07/2023 | French | |
| Abridged model | 31/12/2021 | 19/08/2022 | 03/12/2024 | French | |
| Abridged model | 31/12/2020 | 27/09/2021 | 07/10/2021 | French | |
| Abridged model | 31/12/2019 | 20/09/2021 | 07/10/2021 | French | |
| Abridged model | 31/12/2018 | 20/09/2021 | 07/10/2021 | French | |
| Abridged model | 31/12/2017 | 20/09/2021 | 07/10/2021 | French | |
| Abridged model | 31/12/2016 | 20/09/2021 | 07/10/2021 | French | |
| Abridged model | 31/12/2015 | 20/09/2021 | 07/10/2021 | French | |
| Abridged model | 31/12/2014 | 19/05/2016 | 29/08/2016 | French | |
| Abridged model | 31/12/2007 | 20/08/2008 | 06/08/2009 | French | |
| Abridged model | 31/12/2006 | 30/05/2007 | 31/08/2007 | French | |
| Abridged model | 31/12/2005 | 02/08/2006 | 17/08/2006 | French | |
| Abridged model | 31/12/2004 | 13/06/2005 | 30/09/2005 | French | |
| Abridged model | 31/12/2003 | 31/08/2004 | 03/11/2004 | French | |
| Abridged model | 31/12/2002 | 09/07/2003 | 07/11/2003 | French | |
| Abridged model | 31/12/2001 | 17/04/2002 | 04/03/2003 | French | |
| Abridged model | 31/12/2000 | 18/04/2001 | 16/08/2001 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20233 active · 4 ended
Active mandates
Vanessa TIMMERMANS
ActiveGéraldine YERNAUX
ActiveEric Leclerc
ActiveEnded mandates
Christophe Jasica
EndedJos Hememr
EndedJos Hemmer
EndedMartine Kapp
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution13/01/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates18/11/2019DEMISSIONS, NOMINATIONS
- Mandates08/08/2018DEMISSIONS, NOMINATIONS
- Mandates21/04/2017DEMISSIONS, NOMINATIONS
- Registered office22/02/2017SIEGE SOCIAL
- Mandates13/05/2016DEMISSIONS, NOMINATIONS
- Mandates30/04/2015DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-223,6 k €↓
- 2022Annual accounts 2022-26,8 k €↑
- 2021Annual accounts 2021-876,8 k €↓
- 2014Annual accounts 2014-28,1 k €↓
- 2007Annual accounts 2007273,3 k €↑
- 2006Annual accounts 200671 k €