PILOR
0832.090.348 · rovalta.com · 22/09/2026
NORMAL SITUATION
PILOR
Financial year 2023 · closed on 30/11/2023
Net result
54,1 k €
+2.8% YoY
Gross margin
-4,3 k €
+26.7% YoY
Equity
7,9 M €
+0.7% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does PILOR do?
PILOR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.090.348
Legal form
Private company with limited liability
Contributed capital
6 500 000,00 €
Latest accounts
30/11/2023
Average workforce
0,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | -4,3 k € | +26.7% | -5,8 k € | +14.0% | -6,8 k € | +4.0% | -7,1 k € | -13.3% | -6,2 k € | -7.5% | -5,8 k € | +18.0% | -7,1 k € | +18.3% | -8,7 k € | +22.5% | -11,2 k € | -24.8% | -9 k € | -32.3% | -6,8 k € | +4.7% | -7,1 k € | -16.6% | -6,1 k € |
| EBITDA | -5,4 k € | +21.5% | -6,8 k € | +12.5% | -7,8 k € | +3.2% | -8,1 k € | -13.0% | -7,1 k € | -51.7% | -4,7 k € | +41.0% | -8 k € | +31.1% | -11,6 k € | +4.3% | -12,1 k € | -22.8% | -9,8 k € | -28.6% | -7,6 k € | -7.5% | -7,1 k € | -10.0% | -6,5 k € |
| Operating result | -5,4 k € | +21.5% | -6,8 k € | +12.5% | -7,8 k € | +3.2% | -8,1 k € | -13.0% | -7,1 k € | -51.7% | -4,7 k € | +41.0% | -8 k € | +31.1% | -11,6 k € | +4.3% | -12,1 k € | -22.8% | -9,8 k € | -28.6% | -7,6 k € | -7.5% | -7,1 k € | +42.1% | -12,3 k € |
| Net result | 54,1 k € | +2.8% | 52,6 k € | +15.6% | 45,5 k € | +1099% | 3,8 k € | -99.0% | 388,7 k € | +7.8% | 360,7 k € | +559% | 54,8 k € | -60.8% | 139,7 k € | +388% | -48,5 k € | -122% | 220 k € | +135% | 93,5 k € | -47.0% | 176,3 k € | +291% | -92,4 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 7,9 M € | +0.7% | 7,9 M € | +0.7% | 7,8 M € | +0.6% | 7,8 M € | +0.0% | 7,8 M € | +5.3% | 7,4 M € | +5.1% | 7 M € | +0.8% | 7 M € | +2.0% | 6,8 M € | +26.9% | 5,4 M € | +4.2% | 5,2 M € | +1.8% | 5,1 M € | +3.6% | 4,9 M € |
| Total assets | 8 M € | +0.7% | 7,9 M € | +0.7% | 7,9 M € | +0.8% | 7,8 M € | -1.4% | 7,9 M € | +6.8% | 7,4 M € | +5.1% | 7 M € | +0.2% | 7 M € | +2.7% | 6,9 M € | +26.5% | 5,4 M € | -7.9% | 5,9 M € | +11.4% | 5,3 M € | +3.6% | 5,1 M € |
| Cash | – | 0 € | -100% | 1,5 € | -100.0% | 1,6 M € | -49.6% | 3,1 M € | +183% | 1,1 M € | +68.8% | 643,4 k € | -59.9% | 1,6 M € | +464% | 284,4 k € | -71.9% | 1 M € | -32.4% | 1,5 M € | +22.0% | 1,2 M € | -8.1% | 1,3 M € | |
| Debts | 21,4 k € | +7.8% | 19,8 k € | +7.4% | 18,5 k € | +1107% | 1,5 k € | -98.7% | 115 k € | +459902% | 25 € | -92.7% | 344,3 € | -99.2% | 42,3 k € | – | 13,2 k € | -98.1% | 696,5 k € | +273% | 186,5 k € | +8.6% | 171,8 k € | ||
| Other | |||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||
Governance
Board of directors
Seen on filing of 30/11/2023 · 1 active · 1 ended
Active mandates
Ludivine Mantz
ActiveEnded mandates
Ludivine Mantz
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/12/2022 | 01/12/2021 | 01/12/2020 | 01/12/2019 | 01/12/2018 | 01/12/2017 |
| Closing of the financial year | 30/11/2023 | 30/11/2022 | 30/11/2021 | 30/11/2020 | 30/11/2019 | 30/11/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/07/2024 | 30/06/2023 | 21/07/2022 | 22/06/2021 | 30/07/2020 | 13/08/2019 |
| General meeting | 18/05/2024 | 29/06/2023 | 29/06/2022 | 02/06/2021 | 15/07/2020 | 12/08/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/11/2023 | 18/05/2024 | 01/07/2024 | French | |
| Abridged model | 30/11/2022 | 29/06/2023 | 30/06/2023 | French | |
| Micro model | 30/11/2021 | 29/06/2022 | 21/07/2022 | French | |
| Abridged model | 30/11/2020 | 02/06/2021 | 22/06/2021 | French | |
| Abridged model | 30/11/2019 | 15/07/2020 | 30/07/2020 | French | |
| Abridged model | 30/11/2018 | 12/08/2019 | 13/08/2019 | French | |
| Abridged model | 30/11/2017 | 24/05/2018 | 28/06/2018 | French | |
| Abridged model | 30/11/2016 | 31/05/2017 | 26/06/2017 | French | |
| Abridged model | 30/11/2015 | 29/06/2016 | 30/06/2016 | French | |
| Abridged model | 30/11/2014 | 29/06/2015 | 30/06/2015 | French | |
| Abridged model | 30/11/2013 | 31/07/2014 | 18/08/2014 | French | |
| Abridged model | 30/11/2012 | 28/06/2013 | 23/07/2013 | French | |
| Abridged model | 30/11/2011 | 18/09/2012 | 24/09/2012 | 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 30/11/2023 · 1 active · 1 ended
Active mandates
Ludivine Mantz
ActiveEnded mandates
Ludivine Mantz
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 202354,1 k €↑
- 2022Annual accounts 202252,6 k €↑
- 2021Annual accounts 202145,5 k €↑
- 2020Annual accounts 20203,8 k €↓
- 2019Annual accounts 2019388,7 k €↑
- 2018Annual accounts 2018360,7 k €↑
- 2017Annual accounts 201754,8 k €↓
- 2016Annual accounts 2016139,7 k €↑
- 2015Annual accounts 2015-48,5 k €↓
- 2014Annual accounts 2014220 k €↑
- 2013Annual accounts 201393,5 k €↓
- 2012Annual accounts 2012176,3 k €↑
- 2011Annual accounts 2011-92,4 k €