PCOP
0808.926.946 · rovalta.com · 21/09/2026
NORMAL SITUATION
PCOP
Financial year 2022 · closed on 31/12/2022
Net result
22,4 k €
-27.9% YoY
Gross margin
34,7 k €
-27.3% YoY
Equity
78,8 k €
+39.7% YoY
Company — Normal situation.
Overview
What does PCOP do?
PCOP is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0808.926.946
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 34,7 k € | -27.3% | 47,8 k € | +401% | 9,5 k € | -41.1% | 16,2 k € | +11.2% | 14,6 k € | -43.7% | 25,9 k € | +154% | 10,2 k € | -0.8% | 10,3 k € | -11.0% | 11,5 k € | +20.1% | 9,6 k € | +70.2% | 5,6 k € | -25.8% | 7,6 k € | -10.2% | 8,5 k € | -20.2% | 10,6 k € |
| EBITDA | 34,4 k € | -26.8% | 47 k € | +437% | 8,8 k € | -43.3% | 15,4 k € | +12.3% | 13,8 k € | -37.3% | 21,9 k € | +130% | 9,5 k € | +0.1% | 9,5 k € | -11.8% | 10,8 k € | +22.2% | 8,8 k € | +77.0% | 5 k € | -28.3% | 7 k € | -11.1% | 7,8 k € | -21.3% | 9,9 k € |
| Operating result | 32,9 k € | -27.7% | 45,5 k € | +5885% | -787 € | -113% | 5,9 k € | +53.7% | 3,8 k € | -65.8% | 11,2 k € | +435% | 2,1 k € | -21.3% | 2,7 k € | -43.7% | 4,7 k € | +106% | 2,3 k € | +323% | -1 k € | -844% | 139 € | -88.6% | 1,2 k € | -68.7% | 3,9 k € |
| Net result | 22,4 k € | -27.9% | 31,1 k € | +1533% | -2,2 k € | -166% | 3,3 k € | +79.9% | 1,8 k € | -74.9% | 7,3 k € | +816% | 798 € | +38.5% | 576 € | -77.4% | 2,5 k € | +315% | 613 € | -73.5% | 2,3 k € | +561% | -502 € | -354% | 198 € | -91.4% | 2,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 78,8 k € | +39.7% | 56,4 k € | +123% | 25,3 k € | -7.9% | 27,5 k € | +13.7% | 24,2 k € | +8.2% | 22,4 k € | +48.6% | 15 k € | +5.6% | 14,2 k € | +4.2% | 13,7 k € | +22.9% | 11,1 k € | +5.8% | 10,5 k € | +28.3% | 8,2 k € | -5.8% | 8,7 k € | +2.3% | 8,5 k € |
| Total assets | 78,8 k € | +32.0% | 59,7 k € | +91.0% | 31,3 k € | -18.5% | 38,4 k € | -17.9% | 46,7 k € | -8.2% | 50,9 k € | +77.1% | 28,7 k € | -4.8% | 30,2 k € | -5.6% | 31,9 k € | -14.6% | 37,4 k € | +12.6% | 33,2 k € | +99.9% | 16,6 k € | -10.1% | 18,5 k € | -26.9% | 25,3 k € |
| Cash | 55,9 k € | +58.4% | 35,3 k € | +176% | 12,8 k € | -11.0% | 14,4 k € | +51.3% | 9,5 k € | +99.1% | 4,8 k € | -42.0% | 8,2 k € | -26.9% | 11,3 k € | +108% | 5,4 k € | +63.6% | 3,3 k € | -68.0% | 10,4 k € | -0.5% | 10,4 k € | +14.1% | 9,1 k € | -11.3% | 10,3 k € |
| Debts | 8,5 € | -99.7% | 3,3 k € | -44.0% | 5,9 k € | -45.5% | 10,9 k € | -51.7% | 22,5 k € | -21.0% | 28,5 k € | +108% | 13,7 k € | -14.1% | 15,9 k € | -12.9% | 18,3 k € | -30.5% | 26,3 k € | +15.7% | 22,7 k € | +169% | 8,4 k € | -14.0% | 9,8 k € | -41.7% | 16,8 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
Philippe Cheval
ActiveEnded mandates
Philippe Cheval
EndedFinancials
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 | 06/07/2023 | 30/06/2022 | 11/08/2021 | 06/08/2020 | 09/08/2019 | 25/07/2018 |
| General meeting | 26/06/2023 | 27/06/2022 | 28/06/2021 | 29/06/2020 | 24/06/2019 | 25/06/2018 |
| 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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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 26/06/2023 | 06/07/2023 | French | |
| Micro model | 31/12/2021 | 27/06/2022 | 30/06/2022 | French | |
| Micro model | 31/12/2020 | 28/06/2021 | 11/08/2021 | French | |
| Micro model | 31/12/2019 | 29/06/2020 | 06/08/2020 | French | |
| Micro model | 31/12/2018 | 24/06/2019 | 09/08/2019 | French | |
| Micro model | 31/12/2017 | 25/06/2018 | 25/07/2018 | French | |
| Micro model | 31/12/2016 | 26/06/2017 | 08/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/06/2016 | 14/07/2016 | French | |
| Abridged model | 31/12/2014 | 22/06/2015 | 05/08/2015 | French | |
| Abridged model | 31/12/2013 | 23/06/2014 | 04/08/2014 | French | |
| Abridged model | 31/12/2012 | 24/06/2013 | 23/07/2013 | French | |
| Abridged model | 31/12/2011 | 25/06/2012 | 26/07/2012 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 25/07/2011 | French | |
| Abridged model | 31/12/2009 | 28/06/2010 | 29/06/2010 | 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 31/12/2022 · 1 active · 1 ended
Active mandates
Philippe Cheval
ActiveEnded mandates
Philippe Cheval
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
- 2022Annual accounts 202222,4 k €↓
- 2021Annual accounts 202131,1 k €↑
- 2020Annual accounts 2020-2,2 k €↓
- 2019Annual accounts 20193,3 k €↑
- 2018Annual accounts 20181,8 k €↓
- 2017Annual accounts 20177,3 k €↑
- 2016Annual accounts 2016798 €↑
- 2015Annual accounts 2015576 €↓
- 2014Annual accounts 20142,5 k €↑
- 2013Annual accounts 2013613 €↓
- 2012Annual accounts 20122,3 k €↑
- 2011Annual accounts 2011-502 €↓
- 2010Annual accounts 2010198 €↓
- 2009Annual accounts 20092,3 k €