NORMAL SITUATION

P2act

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Financial year 2024 · closed on 31/12/2024
Net result
43,7 k €
-42.5% YoY
Gross margin
80,3 k €
-36.7% YoY
Equity
268,7 k €
+19.4% YoY

Company — Normal situation.

What does P2act do?

P2act is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.091.963
Legal form
Private limited company
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin80,3 k €126,8 k €30,8 k €17,2 k €32,2 k €44,2 k €44,4 k €53,9 k €45,2 k €35,0 k €9,7 k €47,4 k €46,2 k €37,5 k €29,4 k €34,3 k €
EBITDA79,5 k €126,2 k €30,2 k €16,6 k €31,7 k €43,6 k €43,8 k €53,2 k €44,6 k €34,4 k €9,2 k €46,7 k €45,4 k €36,6 k €29,1 k €33,9 k €
Operating result66,2 k €104,8 k €29,3 k €15,2 k €30,3 k €42,2 k €43,7 k €47,1 k €38,6 k €28,1 k €2,9 k €41,8 k €39,4 k €30,7 k €23,3 k €25,8 k €
Net result43,7 k €76,0 k €20,4 k €16,0 k €21,5 k €30,3 k €31,2 k €31,9 k €26,4 k €16,3 k €3,4 k €32,7 k €30,0 k €23,1 k €17,4 k €18,5 k €
Balance sheet
Equity268,7 k €224,9 k €176,2 k €230,3 k €257,2 k €237,0 k €209,0 k €179,1 k €153,2 k €136,7 k €120,4 k €118,6 k €90,4 k €65,0 k €45,1 k €29,3 k €
Total assets312,5 k €267,1 k €194,9 k €237,8 k €262,5 k €245,7 k €214,2 k €191,5 k €168,8 k €142,0 k €179,0 k €127,5 k €104,0 k €84,8 k €64,3 k €40,7 k €
Cash175,6 k €134,1 k €159,4 k €219,8 k €236,6 k €213,3 k €189,6 k €140,7 k €113,4 k €89,4 k €145,5 k €123,6 k €91,7 k €65,8 k €40,5 k €17,7 k €
Debts43,8 k €35,0 k €18,7 k €3,9 k €5,3 k €8,7 k €5,2 k €12,4 k €15,6 k €5,3 k €58,1 k €8,9 k €13,6 k €19,8 k €19,2 k €11,4 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Carla Van Osselaer

Director · since 18 juin 2023

Active
Peter Van Hoey

Director · since 13 octobre 2008

Active

Ended mandates

Peter Van Hoey

Director

Ended
Peter Van Hoey

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/04/202510/07/202419/07/202311/07/202202/07/202116/07/2020
General meeting31/03/202526/06/202428/06/202322/06/202223/06/202124/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/03/202518/04/2025DutchPDF
Micro model31/12/202326/06/202410/07/2024DutchPDF
Micro model31/12/202228/06/202319/07/2023DutchPDF
Micro model31/12/202122/06/202211/07/2022DutchPDF
Micro model31/12/202023/06/202102/07/2021DutchPDF
Micro model31/12/201924/06/202016/07/2020DutchPDF
Micro model31/12/201826/06/201927/06/2019DutchPDF
Micro model31/12/201727/06/201811/07/2018DutchPDF
Micro model31/12/201628/06/201705/07/2017DutchPDF
Abridged model31/12/201522/06/201618/07/2016DutchPDF
Abridged model31/12/201424/06/201503/07/2015DutchPDF
Abridged model31/12/201325/06/201411/07/2014DutchPDF
Abridged model31/12/201226/06/201310/07/2013DutchPDF
Abridged model31/12/201127/06/201212/07/2012DutchPDF
Abridged model31/12/201022/06/201128/06/2011DutchPDF
Abridged model31/12/200923/06/201006/07/2010DutchPDF
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 31/12/2024 · 2 active · 2 ended

Active mandates

Carla Van Osselaer

Director · since 18 juin 2023

Active
Peter Van Hoey

Director · since 13 octobre 2008

Active

Ended mandates

Peter Van Hoey

Director

Ended
Peter Van Hoey

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

Timeline

  1. 2024
    Annual accounts 202443,7 k €↓
  2. 2023
    Annual accounts 202376,0 k €↑
  3. 2022
    Annual accounts 202220,4 k €↑
  4. 2021
    Annual accounts 202116,0 k €↓
  5. 2020
    Annual accounts 202021,5 k €↓
  6. 2019
    Annual accounts 201930,3 k €↓
  7. 2018
    Annual accounts 201831,2 k €↓
  8. 2017
    Annual accounts 201731,9 k €↑
  9. 2016
    Annual accounts 201626,4 k €↑
  10. 2015
    Annual accounts 201516,3 k €↑
  11. 2014
    Annual accounts 20143,4 k €↓
  12. 2013
    Annual accounts 201332,7 k €↑
  13. 2012
    Annual accounts 201230,0 k €↑
  14. 2011
    Annual accounts 201123,1 k €↑
  15. 2010
    Annual accounts 201017,4 k €↓
  16. 2009
    Annual accounts 200918,5 k €