NORMAL SITUATION

APJCA

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Financial year 2022 · closed on 31/12/2022

Net result

44,7 k €

+213.7% YoY

Gross margin

16,1 k €

+288.6% YoY

Equity

1,1 M €

+4.2% YoY

Company — Normal situation.

What does APJCA do?

APJCA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.219.601

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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	16,1 k €	+289%	4,2 k €	+115%	-27,1 k €	+48.6%	-52,7 k €	-349%	21,2 k €	-90.1%	214,7 k €	+18.6%	181,1 k €	+13.3%	159,8 k €	-59.0%	389,5 k €	+21.8%	319,9 k €	+77.0%	180,7 k €	+36.0%	132,8 k €	-15.8%	157,7 k €	+46.0%	108,0 k €	-31.4%	157,5 k €	+19.4%	131,9 k €	+1.7%	129,6 k €
EBITDA	15,1 k €	+1031%	1,3 k €	+105%	-29,3 k €	+46.6%	-54,9 k €	-126%	215,1 k €	+1262%	15,8 k €	-91.2%	178,7 k €	+13.0%	158,2 k €	-59.1%	386,3 k €	+21.7%	317,4 k €	+77.9%	178,4 k €	+37.2%	130,0 k €	-15.5%	153,8 k €	+45.3%	105,9 k €	-32.1%	155,9 k €	+19.4%	130,6 k €	+1.4%	128,8 k €
Operating result	15,1 k €	+139%	-38,7 k €	-29.6%	-29,8 k €	+46.2%	-55,4 k €	-126%	214,2 k €	+3499%	-6,3 k €	-104%	156,3 k €	+15.8%	134,9 k €	-62.3%	357,4 k €	+26.0%	283,6 k €	+80.8%	156,9 k €	+57.8%	99,4 k €	-19.1%	122,9 k €	+51.3%	81,2 k €	-43.9%	144,8 k €	+21.0%	119,7 k €	-5.7%	126,9 k €
Net result	44,7 k €	+214%	-39,3 k €	-28.5%	-30,6 k €	+42.5%	-53,2 k €	-134%	156,1 k €	+199%	52,1 k €	-70.9%	179,5 k €	+52.8%	117,5 k €	-59.1%	287,4 k €	+6.3%	270,3 k €	+42.0%	190,3 k €	+5.8%	179,8 k €	-90.2%	1,8 M €	+1031%	162,5 k €	-85.5%	1,1 M €	+949%	106,7 k €	+22.3%	87,2 k €
Balance sheet
Equity	1,1 M €	+4.2%	1,1 M €	-3.6%	1,1 M €	-2.7%	1,1 M €	-4.5%	1,2 M €	-66.9%	3,6 M €	+1.5%	3,5 M €	+5.4%	3,3 M €	+3.6%	3,2 M €	+9.8%	2,9 M €	-3.1%	3,0 M €	+6.7%	2,8 M €	-16.7%	3,4 M €	+80.0%	1,9 M €	+9.4%	1,7 M €	+182%	614,1 k €	+21.0%	507,4 k €
Total assets	1,1 M €	+4.2%	1,1 M €	-3.7%	1,1 M €	-4.5%	1,2 M €	-14.6%	1,3 M €	-65.9%	4,0 M €	+2.2%	3,9 M €	+0.4%	3,9 M €	+3.6%	3,7 M €	+4.1%	3,6 M €	+0.4%	3,6 M €	+23.3%	2,9 M €	-16.6%	3,5 M €	+81.3%	1,9 M €	+9.3%	1,8 M €	+171%	647,3 k €	+14.1%	567,3 k €
Cash	116,3 k €	-54.0%	252,8 k €	-44.5%	455,3 k €	-10.9%	510,9 k €	-50.3%	1,0 M €	-41.9%	1,8 M €	+1.7%	1,7 M €	+4.0%	1,7 M €	-21.2%	2,1 M €	-16.6%	2,5 M €	-12.2%	2,9 M €	+31.7%	2,2 M €	-24.7%	2,9 M €	+97.9%	1,5 M €	+1827%	76,6 k €	+23.6%	61,9 k €	-49.1%	121,7 k €
Debts	1,5 k €	+38.6%	1,1 k €	-22.5%	1,4 k €	-93.9%	23,2 k €	-86.1%	167,0 k €	-10.2%	186,0 k €	-42.8%	325,3 k €	-32.7%	483,7 k €	+1.3%	477,5 k €	-22.4%	615,4 k €	+20.5%	510,6 k €	+1087%	43,0 k €	-17.4%	52,1 k €	+293%	13,2 k €	-0.7%	13,3 k €	-51.6%	27,5 k €	-49.9%	55,0 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 5 ended

Active mandates

Hendrik Van Geem

Director

Active

Ended mandates

GODELIEVE VAN GEEM

Manager · since 01 janvier 2016 · until 24 octobre 2016

Ended

GODELIEVE MARIA E. VAN GEEM

Manager

Ended

GODELIEVE VAN GEEM

Manager

Ended

HENDRICK VAN GEEM

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	28/06/2023	09/06/2022	30/06/2021	29/06/2020	28/06/2019	17/07/2018
General meeting	01/06/2023	01/06/2022	01/06/2021	02/06/2020	01/06/2019	01/06/2018
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	01/06/2023	28/06/2023	Dutch	PDF
Micro model	31/12/2021	01/06/2022	09/06/2022	Dutch	PDF
Micro model	31/12/2020	01/06/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	29/06/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	28/06/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	17/07/2018	Dutch	PDF
Micro model	31/12/2016	22/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	30/06/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	02/06/2014	27/09/2014	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/07/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	01/07/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	01/07/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	29/06/2007	Dutch	PDF
Abridged model	31/12/2005	01/08/2006	22/08/2006	Dutch	PDF
Abridged model	31/12/2004	01/09/2005	30/09/2005	Dutch	PDF
Abridged model	31/12/2003	01/09/2004	01/10/2004	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 · 1 active · 5 ended

Active mandates

Hendrik Van Geem

Director

Active

Ended mandates

GODELIEVE VAN GEEM

Manager · since 01 janvier 2016 · until 24 octobre 2016

Ended

GODELIEVE MARIA E. VAN GEEM

Manager

Ended

GODELIEVE VAN GEEM

Manager

Ended

HENDRICK VAN GEEM

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 202244,7 k €↑
2021
Annual accounts 2021-39,3 k €↓
2020
Annual accounts 2020-30,6 k €↑
2019
Annual accounts 2019-53,2 k €↓
2018
Annual accounts 2018156,1 k €↑
2017
Annual accounts 201752,1 k €↓
2016
Annual accounts 2016179,5 k €↑
2015
Annual accounts 2015117,5 k €↓
2014
Annual accounts 2014287,4 k €↑
2013
Annual accounts 2013270,3 k €↑
2012
Annual accounts 2012190,3 k €↑
2011
Annual accounts 2011179,8 k €↓
2010
Annual accounts 20101,8 M €↑
2009
Annual accounts 2009162,5 k €↓
2008
Annual accounts 20081,1 M €↑
2007
Annual accounts 2007106,7 k €↑
2006
Annual accounts 200687,2 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

APJCA

Overview

What does APJCA 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

Similar companies

Similar companies

Timeline