NORMAL SITUATION

POP PERMANENT

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Financial year 2022 · closed on 31/12/2022

Net result

-48,4 k €

-164.7% YoY

Gross margin

28,3 k €

-80.5% YoY

Equity

-275,3 k €

-21.3% YoY

Workforce

1,0 ETP

0.0% YoY

Company — Normal situation.

What does POP PERMANENT do?

POP PERMANENT is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0820.487.762

Legal form

Private company with limited liability

Contributed capital

100 000,00 €

Latest accounts

31/12/2022

Average workforce

1,0 ETP

Joint committees (2)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	28,3 k €	-80.5%	145,4 k €	+201%	-143,7 k €	-233%	-43,2 k €	-460%	-7,7 k €	-104%	174,7 k €	-61.6%	454,5 k €	+105%	221,6 k €	-15.0%	260,6 k €	+44.0%	180,9 k €	+101%	90,1 k €	+2121%	4,1 k €	-79.6%	19,9 k €
EBITDA	-36,4 k €	-140%	90,2 k €	+151%	-178,1 k €	-68.4%	-105,7 k €	-73.3%	-61 k €	-900%	-6,1 k €	-102%	321,5 k €	+89.3%	169,8 k €	+5.7%	160,7 k €	+25.7%	127,9 k €	+964%	12 k €	+123%	-52,9 k €	-390%	18,2 k €
Operating result	-40,1 k €	-146%	86,3 k €	+147%	-185,1 k €	-55.2%	-119,3 k €	-24.9%	-95,5 k €	-30.8%	-73 k €	-129%	254,8 k €	+216%	80,7 k €	-45.6%	148,2 k €	+29.3%	114,7 k €	+1212%	8,7 k €	+116%	-56,2 k €	-420%	17,6 k €
Net result	-48,4 k €	-165%	74,8 k €	+139%	-194,1 k €	-38.0%	-140,7 k €	-7.1%	-131,4 k €	-36.8%	-96 k €	-169%	139 k €	+428%	26,3 k €	-74.9%	104,9 k €	+29.9%	80,7 k €	+1068%	6,9 k €	+112%	-57,5 k €	-664%	10,2 k €
Balance sheet
Equity	-275,3 k €	-21.3%	-226,9 k €	+24.8%	-301,6 k €	-180%	-107,6 k €	-425%	33,1 k €	-79.9%	164,5 k €	-36.9%	260,5 k €	-4.1%	271,5 k €	+10.7%	245,2 k €	+74.8%	140,3 k €	+742%	-21,8 k €	+45.9%	-40,3 k €	-335%	17,2 k €
Total assets	455,8 k €	-30.8%	658,9 k €	+0.7%	654,4 k €	-42.7%	1,1 M €	-20.9%	1,4 M €	+55.5%	928,8 k €	-66.8%	2,8 M €	+46.6%	1,9 M €	+69.1%	1,1 M €	-7.4%	1,2 M €	+850%	128,2 k €	+64.9%	77,8 k €	-66.0%	228,8 k €
Cash	37,1 k €	+5.4%	35,2 k €	-23.2%	45,8 k €	-29.1%	64,6 k €	-85.9%	457,4 k €	+201%	151,8 k €	-82.6%	873,6 k €	+82.4%	479 k €	+341%	108,6 k €	-7.4%	117,2 k €	+1280%	8,5 k €	+177%	3,1 k €	-93.1%	44,3 k €
Debts	723,1 k €	-18.4%	885,7 k €	-7.4%	956 k €	-23.5%	1,2 M €	-11.5%	1,4 M €	+84.6%	764,4 k €	-69.9%	2,5 M €	+55.1%	1,6 M €	+88.1%	869,2 k €	-17.0%	1 M €	+598%	150,1 k €	+27.9%	117,3 k €	-44.5%	211,6 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP	-76.3%	3,8 ETP		–		1,0 ETP	-33.3%	1,5 ETP	+87.5%	0,8 ETP	-55.6%	1,8 ETP	-10.0%	2,0 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 9 ended

Active mandates

PROFIL CORPORATE

Director · 0464.648.014

Represented by John MORENT

Active

PVDC CONSULTING

Director · 0888.100.326

Represented by Pascal VANDECAVEYE

Active

Ended mandates

POP PERMANENT

Manager · since 06 février 2013 · 0820.487.762

Represented by John MORENT

Ended

PROFIL CORPORATE

Director · since 06 février 2013 · 0464.648.014

Represented by John MORENT

Ended

PROFIL CORPORATE

Manager · since 06 février 2013 · 0464.648.014

Represented by John MORENT

Ended

PROFIL CORPORATE

Manager · since 06 février 2013 · 0464.648.014

Represented by John MORENT

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/07/2023	31/08/2022	29/07/2021	29/10/2020	12/08/2019	31/07/2018
General meeting	24/06/2023	25/06/2022	26/06/2021	27/06/2020	29/06/2019	30/06/2018
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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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	24/06/2023	31/07/2023	French	PDF
Abridged model	31/12/2021	25/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	26/06/2021	29/07/2021	French	PDF
Abridged model	31/12/2019	27/06/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	12/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	24/06/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	16/06/2016	23/06/2016	French	PDF
Abridged modelCorrection	31/12/2014	17/06/2015	04/09/2015	French	PDF
Abridged model	31/12/2014	17/06/2015	18/06/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	14/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	03/06/2013	French	PDF
Abridged model	31/12/2011	23/06/2012	23/06/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	27/06/2011	French	PDF

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 31/12/2022 · 2 active · 9 ended

Active mandates

PROFIL CORPORATE

Director · 0464.648.014

Represented by John MORENT

Active

PVDC CONSULTING

Director · 0888.100.326

Represented by Pascal VANDECAVEYE

Active

Ended mandates

POP PERMANENT

Manager · since 06 février 2013 · 0820.487.762

Represented by John MORENT

Ended

PROFIL CORPORATE

Director · since 06 février 2013 · 0464.648.014

Represented by John MORENT

Ended

PROFIL CORPORATE

Manager · since 06 février 2013 · 0464.648.014

Represented by John MORENT

Ended

PROFIL CORPORATE

Manager · since 06 février 2013 · 0464.648.014

Represented by John MORENT

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

2022
Annual accounts 2022-48,4 k €↓
2021
Annual accounts 202174,8 k €↑
2020
Annual accounts 2020-194,1 k €↓
2019
Annual accounts 2019-140,7 k €↓
2018
Annual accounts 2018-131,4 k €↓
2017
Annual accounts 2017-96 k €↓
2016
Annual accounts 2016139 k €↑
2015
Annual accounts 201526,3 k €↓
2014
Annual accounts 2014104,9 k €↑
2013
Annual accounts 201380,7 k €↑
2012
Annual accounts 20126,9 k €↑
2011
Annual accounts 2011-57,5 k €↓
2010
Annual accounts 201010,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

POP PERMANENT

Overview

What does POP PERMANENT do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline