Pachacamac
0807.092.557 · rovalta.com · 23/09/2026
NORMAL SITUATION
Pachacamac
Financial year 2021 · closed on 31/12/2021
Net result
4,2 k €
-77.2% YoY
Revenue
13,5 k €
-67.0% YoY
Equity
24,1 k €
+88.9% YoY
Company — Normal situation.
Overview
What does Pachacamac do?
Pachacamac is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.092.557
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Revenue | 13,5 k € | -67.0% | 40,9 k € | +60.9% | 25,4 k € | +18715% | 135 € | -99.3% | 19,8 k € | +134% | 8,4 k € | -29.6% | 12 k € | -38.6% | 19,5 k € | -33.4% | 29,3 k € | -17.5% | 35,6 k € | +16.5% | 30,5 k € | -58.1% | 72,8 k € |
| EBITDA | 2,7 k € | -76.8% | 11,8 k € | -8.1% | 12,8 k € | +708% | -2,1 k € | -278% | 1,2 k € | +118% | -6,5 k € | -253% | -1,8 k € | -169% | 2,7 k € | -18.9% | 3,3 k € | -20.0% | 4,1 k € | +564% | -885 € | -122% | 4 k € |
| Operating result | 2,7 k € | -64.9% | 7,8 k € | -39.3% | 12,8 k € | +617% | -2,5 k € | -311% | -601 € | +94.0% | -10 k € | -49.1% | -6,7 k € | -155% | -2,6 k € | -21.4% | -2,2 k € | -1423% | 163 € | +102% | -6,7 k € | -4065% | 168 € |
| Net result | 4,2 k € | -77.2% | 18,5 k € | +47.9% | 12,5 k € | +580% | -2,6 k € | -191% | 2,9 k € | +128% | -10,2 k € | -46.9% | -7 k € | -134% | -3 k € | -13.2% | -2,6 k € | -344% | -592 € | +92.4% | -7,8 k € | -753% | -914 € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 24,1 k € | +88.9% | 12,8 k € | +1811% | -745 € | +94.4% | -13,3 k € | -24.5% | -10,6 k € | +21.2% | -13,5 k € | -312% | -3,3 k € | -189% | 3,7 k € | -44.6% | 6,7 k € | -28.3% | 9,3 k € | +1632% | -607 € | -108% | 7,2 k € |
| Total assets | 112 k € | +83.5% | 61 k € | +195% | 20,7 k € | +716% | 2,5 k € | -72.8% | 9,3 k € | +56.3% | 6 k € | -46.7% | 11,2 k € | -46.8% | 21 k € | -27.8% | 29,1 k € | +36.6% | 21,3 k € | -21.7% | 27,2 k € | -11.9% | 30,9 k € |
| Cash | 118 € | -47.8% | 226 € | -69.5% | 740 € | -49.0% | 1,5 k € | -78.2% | 6,6 k € | +2559% | 250 € | +15.2% | 217 € | -71.8% | 770 € | -61.1% | 2 k € | -75.0% | 7,9 k € | +36.2% | 5,8 k € | +33.6% | 4,4 k € |
| Debts | 87,9 k € | +82.1% | 48,3 k € | +125% | 21,5 k € | +36.0% | 15,8 k € | -20.9% | 20 k € | +2.5% | 19,5 k € | +34.7% | 14,5 k € | -16.5% | 17,3 k € | -22.8% | 22,4 k € | +86.9% | 12 k € | -56.8% | 27,8 k € | +17.4% | 23,7 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 2 ended
Active mandates
François BOUDRY
ActiveEnded mandates
Pierre HAVRENNE
EndedPIERRE HAVRENNE
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2021 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2022 | 30/10/2020 | 31/08/2019 | 26/09/2018 | 17/08/2017 | 09/08/2016 |
| General meeting | 20/05/2022 | 22/05/2020 | 24/05/2019 | 25/05/2018 | 26/05/2017 | 27/05/2016 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 20/05/2022 | 28/08/2022 | French | |
| Abridged model | 31/12/2019 | 22/05/2020 | 30/10/2020 | French | |
| Abridged model | 31/12/2018 | 24/05/2019 | 31/08/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 26/09/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 17/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 09/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 07/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 20/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 12/08/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 21/08/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 08/08/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 24/08/2010 | 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 31/12/2021 · 1 active · 2 ended
Active mandates
François BOUDRY
ActiveEnded mandates
Pierre HAVRENNE
EndedPIERRE HAVRENNE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20214,2 k €↓
- 2019Annual accounts 201918,5 k €↑
- 2018Annual accounts 201812,5 k €↑
- 2017Annual accounts 2017-2,6 k €↓
- 2016Annual accounts 20162,9 k €↑
- 2015Annual accounts 2015-10,2 k €↓
- 2014Annual accounts 2014-7 k €↓
- 2013Annual accounts 2013-3 k €↓
- 2012Annual accounts 2012-2,6 k €↓
- 2011Annual accounts 2011-592 €↑
- 2010Annual accounts 2010-7,8 k €↓
- 2009Annual accounts 2009-914 €