PBT étanchéité
0643.973.003 · rovalta.com · 24/09/2026
NORMAL SITUATION
PBT étanchéité
Financial year 2022 · closed on 31/12/2022
Net result
19,2 k €
-35.8% YoY
Gross margin
113,1 k €
+39.2% YoY
Equity
180,2 k €
+11.9% YoY
Workforce
1,7 ETP
Company — Normal situation.
Overview
What does PBT étanchéité do?
PBT étanchéité is a company registered in Belgium. It employs on average 1,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0643.973.003
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Average workforce
1,7 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 7 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 113,1 k € | +39.2% | 81,2 k € | -62.7% | 218 k € | -14.8% | 256 k € | +61.7% | 158,3 k € | +37.8% | 114,8 k € | +41.9% | 81 k € |
| EBITDA | 32,3 k € | -31.8% | 47,4 k € | -65.8% | 138,5 k € | -12.2% | 157,7 k € | +47.6% | 106,9 k € | +20.8% | 88,5 k € | +38.9% | 63,7 k € |
| Operating result | 32,3 k € | -19.5% | 40,2 k € | -65.5% | 116,5 k € | -8.0% | 126,6 k € | +54.1% | 82,2 k € | +40.2% | 58,6 k € | +59.7% | 36,7 k € |
| Net result | 19,2 k € | -35.8% | 29,8 k € | -69.0% | 96,4 k € | +3.1% | 93,5 k € | +37.4% | 68 k € | +79.6% | 37,9 k € | +34.2% | 28,2 k € |
| Balance sheet | |||||||||||||
| Equity | 180,2 k € | +11.9% | 161 k € | +22.8% | 131,2 k € | +277% | 34,8 k € | -1.5% | 35,3 k € | +0.1% | 35,3 k € | +2.6% | 34,4 k € |
| Total assets | 229,6 k € | -11.6% | 259,7 k € | +56.5% | 166 k € | -13.4% | 191,7 k € | +10.0% | 174,2 k € | +8.6% | 160,5 k € | +51.4% | 106 k € |
| Cash | 168,8 k € | -24.9% | 224,6 k € | +50.1% | 149,6 k € | +2.7% | 145,7 k € | +14.3% | 127,5 k € | +42.5% | 89,5 k € | +200% | 29,8 k € |
| Debts | 49,3 k € | -50.1% | 98,7 k € | +184% | 34,8 k € | -77.8% | 156,8 k € | +12.9% | 138,9 k € | +11.0% | 125,1 k € | +74.9% | 71,6 k € |
| Other | |||||||||||||
| Workforce | 1,7 ETP | – | 1,9 ETP | – | – | – | – | ||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 7 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged 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 | 12/06/2023 | 24/06/2022 | 04/06/2021 | 27/05/2020 | 20/05/2019 | 17/05/2018 |
| General meeting | 13/03/2023 | 01/06/2022 | 29/03/2021 | 26/05/2020 | 11/03/2019 | 12/03/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 13/03/2023 | 12/06/2023 | French | |
| Abridged model | 31/12/2021 | 01/06/2022 | 24/06/2022 | French | |
| Abridged model | 31/12/2020 | 29/03/2021 | 04/06/2021 | French | |
| Micro model | 31/12/2019 | 26/05/2020 | 27/05/2020 | French | |
| Micro model | 31/12/2018 | 11/03/2019 | 20/05/2019 | French | |
| Micro model | 31/12/2017 | 12/03/2018 | 17/05/2018 | French | |
| Micro model | 31/12/2016 | 13/03/2017 | 24/05/2017 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 7 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution18/04/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates03/02/2022DEMISSIONS, NOMINATIONS
- Registered office25/08/2021SIEGE SOCIAL
- Registered office18/01/2021SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
- Other10/02/2016DIVERS
- Other18/12/2015RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202219,2 k €↓
- 2021Annual accounts 202129,8 k €↓
- 2020Annual accounts 202096,4 k €↑
- 2019Annual accounts 201993,5 k €↑
- 2018Annual accounts 201868 k €↑
- 2017Annual accounts 201737,9 k €↑
- 2016Annual accounts 201628,2 k €