NORMAL SITUATION

IMPACTTT

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Financial year 2022 · closed on 31/12/2022

Net result

32,5 k €

+338.3% YoY

Gross margin

66,7 k €

+252.0% YoY

Equity

288,3 k €

+12.7% YoY

Company — Normal situation.

What does IMPACTTT do?

IMPACTTT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.810.821

Legal form

Private company with limited liability

Contributed capital

93 000,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	66,7 k €	+252%	18,9 k €	-86.3%	138,3 k €	-19.7%	172,1 k €	+109%	82,4 k €	-62.4%	218,9 k €	+268%	59,5 k €	-29.6%	84,5 k €	+5.6%	80,1 k €	+10.4%	72,5 k €	+98.4%	36,5 k €	-34.1%	55,4 k €
EBITDA	66,4 k €	+296%	16,8 k €	-87.8%	137,2 k €	-20.1%	171,6 k €	+146%	69,6 k €	-68.2%	218,9 k €	+268%	59,5 k €	-29.5%	84,4 k €	+8.9%	77,5 k €	+7.0%	72,4 k €	+98.7%	36,5 k €	-32.0%	53,6 k €
Operating result	45,7 k €	+441%	-13,4 k €	-113%	105 k €	-23.5%	137,2 k €	+210%	44,3 k €	-77.3%	195 k €	+375%	41,1 k €	-42.3%	71,1 k €	-2.3%	72,8 k €	+8.0%	67,4 k €	+90.8%	35,3 k €	-33.4%	53 k €
Net result	32,5 k €	+338%	-13,6 k €	-118%	74,3 k €	-21.8%	95 k €	+173%	34,8 k €	-70.4%	117,5 k €	+366%	25,2 k €	-43.0%	44,3 k €	+1.5%	43,6 k €	-5.5%	46,2 k €	+90.9%	24,2 k €	-25.3%	32,4 k €
Balance sheet
Equity	288,3 k €	+12.7%	255,8 k €	-55.4%	573,5 k €	+14.9%	499,2 k €	+28.2%	389,3 k €	+14.6%	339,6 k €	+52.9%	222,1 k €	+12.8%	196,9 k €	+29.0%	152,6 k €	+40.0%	109 k €	+73.6%	62,8 k €	+62.7%	38,6 k €
Total assets	355,1 k €	-46.5%	663,6 k €	+1.0%	657,1 k €	+18.1%	556,3 k €	+21.6%	457,3 k €	+5.6%	433,2 k €	+80.6%	239,8 k €	-7.3%	258,8 k €	+30.1%	198,8 k €	+29.8%	153,2 k €	+44.2%	106,3 k €	+56.4%	68 k €
Cash	8,3 k €	-98.2%	453,3 k €	+5.4%	430,2 k €	+87.2%	229,9 k €	+22.1%	188,2 k €	-14.2%	219,3 k €	+137%	92,5 k €	-46.0%	171,2 k €	+0.4%	170,5 k €	+57.8%	108 k €	+30.0%	83,1 k €	+83.7%	45,2 k €
Debts	66,8 k €	-83.1%	395,8 k €	+374%	83,5 k €	+46.4%	57 k €	-16.0%	67,9 k €	-27.4%	93,6 k €	+428%	17,7 k €	-71.3%	61,9 k €	+33.8%	46,3 k €	+4.5%	44,3 k €	+1.7%	43,5 k €	+48.1%	29,4 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Victoire CAROUS

Onbekend

Active

Ended mandates

Victoire Carous

Manager

Ended

Victoire CAROUS

Director

Ended

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	25/07/2023	30/08/2022	31/08/2021	29/10/2020	30/09/2019	30/08/2018
General meeting	15/06/2023	15/06/2022	15/06/2021	15/06/2020	15/06/2019	15/06/2018
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
Micro model	31/12/2022	15/06/2023	25/07/2023	French	PDF
Micro model	31/12/2021	15/06/2022	30/08/2022	French	PDF
Micro model	31/12/2020	15/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	15/06/2020	29/10/2020	French	PDF
Micro model	31/12/2018	15/06/2019	30/09/2019	French	PDF
Micro model	31/12/2017	15/06/2018	30/08/2018	French	PDF
Micro modelCorrection	31/12/2016	15/06/2017	12/09/2017	French	PDF
Micro model	31/12/2016	15/06/2017	05/07/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	30/08/2016	French	PDF
Abridged modelCorrection	31/12/2014	15/06/2015	11/09/2015	French	PDF
Abridged model	31/12/2014	15/06/2015	14/08/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	08/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	26/06/2012	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 · 1 active · 2 ended

Active mandates

Victoire CAROUS

Onbekend

Active

Ended mandates

Victoire Carous

Manager

Ended

Victoire CAROUS

Director

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 202232,5 k €↑
2021
Annual accounts 2021-13,6 k €↓
2020
Annual accounts 202074,3 k €↓
2019
Annual accounts 201995 k €↑
2018
Annual accounts 201834,8 k €↓
2017
Annual accounts 2017117,5 k €↑
2016
Annual accounts 201625,2 k €↓
2015
Annual accounts 201544,3 k €↑
2014
Annual accounts 201443,6 k €↓
2013
Annual accounts 201346,2 k €↑
2012
Annual accounts 201224,2 k €↓
2011
Annual accounts 201132,4 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

IMPACTTT

Overview

What does IMPACTTT do?

Trend over 12 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