POINTNEUPRE
0809.304.652 · rovalta.com · 23/09/2026
NORMAL SITUATION
POINTNEUPRE
Financial year 2023 · closed on 30/09/2023
Net result
57,1 k €
+2389.3% YoY
Gross margin
226,3 k €
-5.6% YoY
Equity
138,3 k €
+70.2% YoY
Workforce
4,6 ETP
-8.0% YoY
Company — Normal situation.
Overview
What does POINTNEUPRE do?
POINTNEUPRE is a company registered in Belgium. It employs on average 4,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0809.304.652
Legal form
Private limited company
Contributed capital
70 000,00 €
Latest accounts
30/09/2023
Average workforce
4,6 ETP
Joint committees (1)
- 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2023 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 226,3 k € | -5.6% | 239,8 k € | -21.6% | 305,7 k € | +23.5% | 247,5 k € | +0.0% | 247,4 k € | -9.5% | 273,3 k € | +1.4% | 269,4 k € | +38.1% | 195,2 k € | -50.7% | 395,6 k € | +37.9% | 286,8 k € | +5.3% | 272,2 k € | -7.0% | 292,6 k € | -0.3% | 293,4 k € | +17.0% | 250,7 k € |
| EBITDA | 132,4 k € | +96.7% | 67,3 k € | -55.5% | 151,4 k € | +1296% | -12,7 k € | -116% | 79,4 k € | -24.4% | 105 k € | +20.6% | 87,1 k € | +27.7% | 68,2 k € | -60.1% | 171 k € | +37.2% | 124,7 k € | +14.4% | 108,9 k € | -16.0% | 129,7 k € | -2.0% | 132,4 k € | +4.3% | 127 k € |
| Operating result | 76,8 k € | +14239% | 535,6 € | -99.4% | 85,8 k € | +181% | -105,7 k € | -958% | 12,3 k € | -42.4% | 21,4 k € | -9.9% | 23,7 k € | +95.6% | 12,1 k € | -19.2% | 15 k € | -38.2% | 24,3 k € | +141% | 10,1 k € | -53.0% | 21,4 k € | -16.9% | 25,8 k € | +16.9% | 22,1 k € |
| Net result | 57,1 k € | +2389% | 2,3 k € | -97.6% | 96,6 k € | +186% | -112,8 k € | -25424% | -441,9 € | -106% | 6,8 k € | -30.9% | 9,9 k € | +8.5% | 9,1 k € | +10.4% | 8,2 k € | +191% | -9,1 k € | +73.1% | -33,6 k € | -225% | -10,3 k € | -34.9% | -7,7 k € | -436% | 2,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 138,3 k € | +70.2% | 81,3 k € | +2.9% | 79 k € | +548% | -17,6 k € | -119% | 95,2 k € | -0.5% | 95,6 k € | +7.7% | 88,8 k € | +12.5% | 78,9 k € | +13.0% | 69,8 k € | +13.4% | 61,6 k € | -12.8% | 70,7 k € | -32.2% | 104,3 k € | -9.0% | 114,6 k € | -6.3% | 122,3 k € |
| Total assets | 532,4 k € | -35.3% | 822,6 k € | -9.5% | 908,6 k € | -5.3% | 959,9 k € | +6.6% | 900,1 k € | -12.0% | 1 M € | -8.3% | 1,1 M € | +33.2% | 836,8 k € | +16.2% | 720,2 k € | +7.1% | 672,4 k € | -17.7% | 816,5 k € | -10.2% | 909,3 k € | -9.3% | 1 M € | -12.3% | 1,1 M € |
| Cash | 20,8 k € | -87.9% | 171,9 k € | -49.6% | 340,9 k € | +11.7% | 305,1 k € | +129% | 133,3 k € | +41.0% | 94,6 k € | -26.3% | 128,4 k € | -26.2% | 174 k € | +77.8% | 97,9 k € | +1072% | 8,4 k € | -84.5% | 53,8 k € | +88.1% | 28,6 k € | +16.3% | 24,6 k € | -41.9% | 42,3 k € |
| Debts | 394,1 k € | -46.6% | 738,3 k € | -10.8% | 827,6 k € | -14.7% | 970 k € | +20.6% | 804,2 k € | -13.2% | 926,6 k € | -9.6% | 1 M € | +35.3% | 757,6 k € | +16.5% | 650,3 k € | +6.5% | 610,7 k € | -18.1% | 745,9 k € | -7.3% | 805 k € | -9.3% | 887,4 k € | -12.6% | 1 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 4,6 ETP | -8.0% | 5,0 ETP | +11.1% | 4,5 ETP | -6.2% | 4,8 ETP | -14.3% | 5,6 ETP | +3.7% | 5,4 ETP | -12.9% | 6,2 ETP | -17.3% | 7,5 ETP | -33.6% | 11,3 ETP | -33.5% | 17,0 ETP | +4.3% | 16,3 ETP | +14.8% | 14,2 ETP | +54.3% | 9,2 ETP | +64.3% | 5,6 ETP |
Governance
Board of directors
Seen on filing of 30/09/2023 · 7 active · 14 ended
Active mandates
Jo WILLEMYNS
ActiveKris CASTELEIN
ActiveStefaan VANDAMME
ActiveStefan GOETHAERT
ActiveLiesbeth SABBE
ActiveOlivier VAN LANGENACKER
ActiveSophie VAESEN
ActiveEnded mandates
ALAIN CLOESEN
EndedTHIERRY VANHAEREN
EndedJO WILLEMYNS
EndedKRYS CASTELEIN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2023 | 2022 | 2021 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/02/2023 | 01/02/2022 | 01/02/2021 | 01/08/2019 | 01/08/2018 | 01/08/2017 |
| Closing of the financial year | 30/09/2023 | 31/01/2023 | 31/01/2022 | 31/01/2021 | 31/07/2019 | 31/07/2018 |
| Length of the financial year | 8 months | 12 months | 12 months | 18 months | 12 months | 12 months |
| Filing date | 29/11/2024 | 28/09/2023 | 30/08/2022 | 30/08/2021 | 03/12/2019 | 27/02/2019 |
| General meeting | 25/11/2024 | 30/07/2023 | 24/06/2022 | 30/07/2021 | 21/11/2019 | 19/12/2018 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 25/11/2024 | 29/11/2024 | French | |
| Abridged model | 31/01/2023 | 30/07/2023 | 28/09/2023 | French | |
| Abridged model | 31/01/2022 | 24/06/2022 | 30/08/2022 | French | |
| Abridged model | 31/01/2021 | 30/07/2021 | 30/08/2021 | French | |
| Abridged model | 31/07/2019 | 21/11/2019 | 03/12/2019 | French | |
| Abridged model | 31/07/2018 | 19/12/2018 | 27/02/2019 | French | |
| Abridged model | 31/07/2017 | 19/12/2017 | 30/01/2018 | French | |
| Abridged model | 31/07/2016 | 28/12/2016 | 01/02/2017 | French | |
| Abridged model | 31/07/2015 | 15/01/2016 | 09/02/2016 | French | |
| Abridged model | 31/12/2013 | 14/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 13/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 16/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 21/11/2011 | French | |
| Abridged model | 31/12/2009 | 12/05/2010 | 27/10/2010 | 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 30/09/2023 · 7 active · 14 ended
Active mandates
Jo WILLEMYNS
ActiveKris CASTELEIN
ActiveStefaan VANDAMME
ActiveStefan GOETHAERT
ActiveLiesbeth SABBE
ActiveOlivier VAN LANGENACKER
ActiveSophie VAESEN
ActiveEnded mandates
ALAIN CLOESEN
EndedTHIERRY VANHAEREN
EndedJO WILLEMYNS
EndedKRYS CASTELEIN
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
- 2023Annual accounts 202357,1 k €↑
- 2023Annual accounts 20232,3 k €↓
- 2022Annual accounts 202296,6 k €↑
- 2021Annual accounts 2021-112,8 k €↓
- 2019Annual accounts 2019-441,9 €↓
- 2018Annual accounts 20186,8 k €↓
- 2017Annual accounts 20179,9 k €↑
- 2016Annual accounts 20169,1 k €↑
- 2015Annual accounts 20158,2 k €↑
- 2013Annual accounts 2013-9,1 k €↑
- 2012Annual accounts 2012-33,6 k €↓
- 2011Annual accounts 2011-10,3 k €↓
- 2010Annual accounts 2010-7,7 k €↓
- 2009Annual accounts 20092,3 k €