NORMAL SITUATION

Pol Mot

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Financial year 2022 · closed on 31/12/2022

Net result

-40,1 k €

-114.1% YoY

Gross margin

305,3 k €

-61.6% YoY

Equity

-71 k €

-129.5% YoY

Workforce

9,4 ETP

-22.3% YoY

Company — Normal situation.

What does Pol Mot do?

Pol Mot is a company registered in Belgium. It employs on average 9,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.754.523

Legal form

Public limited company

Contributed capital

144 300,65 €

Latest accounts

31/12/2022

Average workforce

9,4 ETP

Joint committees (3)

Signals

Positive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	305,3 k €	-61.6%	794,9 k €	+11.7%	712 k €	+0.2%	710,3 k €	+11.2%	638,5 k €	-14.9%	750,6 k €	-13.9%	871,6 k €	+30.0%	670,6 k €	-5.4%	709 k €	+960%	66,9 k €	+7.9%	62 k €	-5.2%	65,4 k €	+18.4%	55,2 k €	-13.6%	63,9 k €	+2.0%	62,6 k €	+5.6%	59,3 k €
EBITDA	23,9 k €	-93.7%	380,4 k €	+153%	150,2 k €	+103%	74,1 k €	+28.3%	57,8 k €	+82.9%	31,6 k €	-67.6%	97,6 k €	+3253%	2,9 k €	+106%	-46,3 k €	-174%	62,2 k €	+8.3%	57,4 k €	-5.7%	60,9 k €	+20.0%	50,8 k €	-14.1%	59,1 k €	+2.1%	57,9 k €	+8.6%	53,3 k €
Operating result	-4,2 k €	-101%	348,1 k €	+313%	84,3 k €	+1062%	-8,8 k €	+64.2%	-24,5 k €	+34.8%	-37,6 k €	-229%	29 k €	+140%	-72 k €	+44.0%	-128,6 k €	-525%	30,3 k €	+18.7%	25,5 k €	-12.1%	29 k €	+53.8%	18,9 k €	-11.4%	21,3 k €	+5.9%	20,1 k €	+29.5%	15,5 k €
Net result	-40,1 k €	-114%	284 k €	+228225%	124,4 €	+100%	-82,4 k €	+10.3%	-91,9 k €	+27.3%	-126,4 k €	-208%	-41 k €	+57.6%	-96,9 k €	+58.2%	-231,8 k €	-1606%	15,4 k €	+1641%	883,8 €	+75.2%	504,4 €	+124%	-2,1 k €	-82.5%	-1,2 k €	+63.4%	-3,1 k €	+85.0%	-21 k €
Balance sheet
Equity	-71 k €	-130%	-30,9 k €	+62.6%	-82,6 k €	-345%	33,8 k €	-70.9%	116,2 k €	-44.2%	208,1 k €	-37.8%	334,5 k €	-10.9%	375,5 k €	-20.5%	472,4 k €	-31.2%	686,4 k €	+2468%	-29 k €	+3.0%	-29,9 k €	+1.7%	-30,4 k €	-7.4%	-28,3 k €	-4.2%	-27,1 k €	-13.1%	-24 k €
Total assets	348,6 k €	-11.7%	394,6 k €	-38.8%	644,7 k €	-29.8%	918,3 k €	-4.7%	963,9 k €	-4.8%	1 M €	-3.1%	1 M €	-9.8%	1,2 M €	-4.6%	1,2 M €	+9.7%	1,1 M €	+143%	455,6 k €	-4.1%	475 k €	-5.6%	502,9 k €	-5.5%	532 k €	-7.7%	576,4 k €	-4.8%	605,7 k €
Cash	5,7 k €	-48.4%	11,1 k €	+49.4%	7,4 k €	+10.0%	6,8 k €	-22.3%	8,7 k €	-83.3%	52,1 k €	+233%	15,6 k €	+54.6%	10,1 k €	+654%	1,3 k €		–		–		–		–		–		–		–
Debts	409,5 k €	-3.3%	423,5 k €	-41.8%	727,4 k €	-17.8%	884,5 k €	+4.3%	847,7 k €	+5.3%	804,8 k €	+13.2%	711,1 k €	-9.2%	783,4 k €	+5.6%	742,1 k €	+76.0%	421,7 k €	-13.0%	484,6 k €	-3.9%	504,2 k €	-5.5%	533,3 k €	-4.7%	559,8 k €	-6.5%	598,4 k €	-4.2%	624,5 k €
Other
Workforce	9,4 ETP	-22.3%	12,1 ETP	-19.3%	15,0 ETP	+0.7%	14,9 ETP	-2.6%	15,3 ETP	-15.0%	18,0 ETP		–		14,3 ETP	-11.7%	16,2 ETP		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 6 ended

Active mandates

Nik Heremans

Managing director · since 16 décembre 2017 · until 16 décembre 2023

Active

Paul Mot

Director · since 16 décembre 2017 · until 16 décembre 2023

Active

Ended mandates

Nik Heremans

Managing director

Ended

NIK HEREMANS

Director

Ended

Nik Herermans

Managing director

Ended

Nik Hermans

Managing director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged 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	29/11/2023	07/07/2022	28/06/2021	30/11/2020	03/09/2019	29/06/2018
General meeting	15/05/2023	07/06/2022	03/06/2021	01/09/2020	09/08/2019	07/06/2018
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	15/05/2023	29/11/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	07/07/2022	Dutch	PDF
Abridged model	31/12/2020	03/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	01/09/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	09/08/2019	03/09/2019	Dutch	PDF
Abridged model	31/12/2017	07/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	17/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/10/2010	28/10/2010	Dutch	PDF
Abridged model	31/12/2008	29/10/2009	30/10/2009	Dutch	PDF
Abridged model	31/12/2007	12/12/2008	15/12/2008	Dutch	PDF
Abridged model	31/12/2006	29/08/2007	30/08/2007	Dutch	PDF
Abridged model	31/12/2005	15/06/2006	19/06/2006	Dutch	PDF
Abridged model	31/12/2004	02/06/2005	04/07/2005	Dutch	PDF
Abridged model	31/12/2003	02/09/2004	06/09/2004	Dutch	PDF
Abridged model	31/12/2002	11/09/2003	15/09/2003	Dutch	PDF
Abridged model	31/12/2001	07/11/2002	13/11/2002	Dutch	PDF

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 · 2 active · 6 ended

Active mandates

Nik Heremans

Managing director · since 16 décembre 2017 · until 16 décembre 2023

Active

Paul Mot

Director · since 16 décembre 2017 · until 16 décembre 2023

Active

Ended mandates

Nik Heremans

Managing director

Ended

NIK HEREMANS

Director

Ended

Nik Herermans

Managing director

Ended

Nik Hermans

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates22/02/2019
ONTSLAGEN - BENOEMINGEN
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 2022-40,1 k €↓
2021
Annual accounts 2021284 k €↑
2020
Annual accounts 2020124,4 €↑
2019
Annual accounts 2019-82,4 k €↑
2018
Annual accounts 2018-91,9 k €↑
2017
Annual accounts 2017-126,4 k €↓
2016
Annual accounts 2016-41 k €↑
2015
Annual accounts 2015-96,9 k €↑
2014
Annual accounts 2014-231,8 k €↓
2012
Annual accounts 201215,4 k €↑
2011
Annual accounts 2011883,8 €↑
2010
Annual accounts 2010504,4 €↑
2009
Annual accounts 2009-2,1 k €↓
2008
Annual accounts 2008-1,2 k €↑
2007
Annual accounts 2007-3,1 k €↑
2006
Annual accounts 2006-21 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

Pol Mot

Overview

What does Pol Mot do?

Trend over 16 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