ACTIVE

PUGLIA

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Financial year 2023 · closed on 31/12/2023

Net result

791 €

+203.1% YoY

Gross margin

52 k €

+2.6% YoY

Equity

-45,6 k €

+1.7% YoY

What does PUGLIA do?

PUGLIA is a Private limited company incorporated in 2004. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.968.083

Incorporation

26/08/2004

Legal form

Private limited company

Registered office

Leuvensesteenweg 246 box 1
1932 Zaventem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2006
Income statement
Gross margin	52 k €	+2.6%	50,7 k €	-2.6%	52 k €	+9.2%	47,6 k €	-16.7%	57,1 k €	+11.0%	51,5 k €	+11.0%	46,4 k €	-6.5%	49,6 k €	+1.5%	48,8 k €	+48.7%	32,8 k €	+44.5%	22,7 k €	+227%	7 k €	-60.3%	17,5 k €	-50.8%	35,6 k €	-18.8%	43,9 k €	+48.1%	29,6 k €
EBITDA	5,8 k €	+10.8%	5,3 k €	-51.9%	11 k €	+24.5%	8,8 k €	+921%	863 €	+1728%	-53 €	-100%	16,9 k €	+50.4%	11,2 k €	-20.0%	14 k €	+278%	3,7 k €	-69.8%	12,3 k €	+39787%	-31 €	-100%	12,5 k €	-28.5%	17,5 k €	+112%	8,3 k €	+160%	3,2 k €
Operating result	2,6 k €	+109%	1,2 k €	-73.6%	4,6 k €	+112%	2,2 k €	+133%	-6,6 k €	-1.8%	-6,5 k €	-165%	10,1 k €	+371%	2,1 k €	-61.6%	5,6 k €	+145%	-12,3 k €	-229%	-3,7 k €	+76.7%	-16 k €	-2343%	713 €	-87.7%	5,8 k €	+392%	-2 k €	-28.6%	-1,5 k €
Net result	791 €	+203%	-767 €	-124%	3,2 k €	+196%	1,1 k €	+114%	-7,8 k €	+3.0%	-8 k €	-191%	8,8 k €	+774%	1 k €	-73.8%	3,9 k €	+127%	-14,2 k €	-146%	-5,8 k €	+66.5%	-17,3 k €	-5006%	352 €	+24.8%	282 €	+107%	-4 k €	-50.5%	-2,6 k €
Balance sheet
Equity	-45,6 k €	+1.7%	-46,4 k €	-1.7%	-45,6 k €	+6.6%	-48,9 k €	+2.2%	-50 k €	-18.5%	-42,2 k €	-23.6%	-34,1 k €	+20.6%	-42,9 k €	+2.3%	-43,9 k €	+8.1%	-47,8 k €	-42.4%	-33,6 k €	-20.8%	-27,8 k €	-164%	-10,5 k €	+3.2%	-10,9 k €	+2.5%	-11,1 k €	-327%	4,9 k €
Total assets	42,4 k €	+48.6%	28,5 k €	-13.7%	33 k €	-6.6%	35,4 k €	-24.5%	46,9 k €	+18.6%	39,5 k €	-19.0%	48,8 k €	+46.2%	33,4 k €	-34.5%	50,9 k €	-8.7%	55,8 k €	-23.2%	72,6 k €	-18.4%	89 k €	+123%	39,9 k €	-23.5%	52,2 k €	+18.0%	44,2 k €	-37.5%	70,7 k €
Cash	4,1 k €	-27.7%	5,7 k €	-39.9%	9,5 k €	+47.1%	6,4 k €	-39.2%	10,6 k €	-11.7%	12 k €	-45.8%	22,1 k €	+120%	10,1 k €	+115%	4,7 k €	+311%	1,1 k €	-68.1%	3,6 k €	-5.2%	3,8 k €	+89.9%	2 k €	-53.8%	4,3 k €	+1028%	380 €	-78.5%	1,8 k €
Debts	87,8 k €	+17.2%	74,9 k €	-4.8%	78,7 k €	-6.6%	84,2 k €	-13.0%	96,8 k €	+18.5%	81,7 k €	-0.8%	82,3 k €	+8.7%	75,7 k €	-20.0%	94,7 k €	-7.5%	102,4 k €	-3.6%	106,2 k €	-9.1%	116,8 k €	+132%	50,4 k €	-20.0%	63 k €	+13.9%	55,3 k €	-15.8%	65,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,0 ETP	+42.9%	0,7 ETP	-30.0%	1,0 ETP	+150%	0,4 ETP	+33.3%	0,3 ETP	-25.0%	0,4 ETP	-60.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active

Active mandates

SALVATORE PUGLIA

Manager

Active

At this address

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/08/2024	17/08/2023	29/07/2022	30/07/2021	18/08/2020	25/07/2019
General meeting	28/06/2024	23/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019
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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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	28/06/2024	19/08/2024	French	PDF
Micro model	31/12/2022	23/06/2023	17/08/2023	French	PDF
Micro model	31/12/2021	24/06/2022	29/07/2022	French	PDF
Micro model	31/12/2020	25/06/2021	30/07/2021	French	PDF
Micro model	31/12/2019	26/06/2020	18/08/2020	French	PDF
Micro model	31/12/2018	28/06/2019	25/07/2019	French	PDF
Micro model	31/12/2017	22/06/2018	31/07/2018	French	PDF
Micro model	31/12/2016	30/06/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	30/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	29/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	22/10/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	31/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	16/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	31/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2023 · 1 active

Active mandates

SALVATORE PUGLIA

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/03/2025
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office05/03/2025
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates03/03/2015
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates03/01/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates11/05/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates15/02/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates18/10/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates24/03/2010
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023791 €↑
2022
Annual accounts 2022-767 €↓
2021
Annual accounts 20213,2 k €↑
2020
Annual accounts 20201,1 k €↑
2019
Annual accounts 2019-7,8 k €↑
2018
Annual accounts 2018-8 k €↓
2017
Annual accounts 20178,8 k €↑
2016
Annual accounts 20161 k €↓
2015
Annual accounts 20153,9 k €↑
2014
Annual accounts 2014-14,2 k €↓
2013
Annual accounts 2013-5,8 k €↑
2012
Annual accounts 2012-17,3 k €↓
2011
Annual accounts 2011352 €↑
2010
Annual accounts 2010282 €↑
2009
Annual accounts 2009-4 k €↓
2006
Annual accounts 2006-2,6 k €
26/08/2004
IncorporationPrivate limited company

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

PUGLIA

Overview

What does PUGLIA do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline