P1 CONSULT
0880.926.977 · rovalta.com · 22/09/2026
NORMAL SITUATION
P1 CONSULT
Financial year 2022 · closed on 31/12/2022
Net result
278,5 k €
-9.5% YoY
Gross margin
893,7 k €
+12.8% YoY
Equity
1,3 M €
+26.7% YoY
Workforce
1,3 ETP
+62.5% YoY
Company — Normal situation.
Overview
What does P1 CONSULT do?
P1 CONSULT is a company registered in Belgium. It employs on average 1,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0880.926.977
Legal form
Private limited company
Contributed capital
881 200,00 €
Latest accounts
31/12/2022
Average workforce
1,3 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 893,7 k € | +12.8% | 792,1 k € | +106% | 384,2 k € | -69.8% | 1,3 M € | +256% | 357,9 k € | -18.1% | 436,8 k € | +1.9% | 428,7 k € | -23.4% | 560 k € | +53.9% | 363,8 k € | +1.0% | 360,2 k € | +55.2% | 232,2 k € | +104% | 113,9 k € | -51.0% | 232,4 k € | +7.5% | 216,2 k € | -4.0% | 225,1 k € | -14.6% | 263,6 k € |
| EBITDA | 701,8 k € | +2.0% | 687,9 k € | +130% | 298,7 k € | -74.3% | 1,2 M € | +350% | 258,6 k € | -17.3% | 312,5 k € | -5.9% | 332,3 k € | -28.6% | 465,2 k € | +95.6% | 237,8 k € | -11.7% | 269,3 k € | +74.6% | 154,3 k € | +313% | 37,4 k € | -76.5% | 159,2 k € | +19.7% | 133 k € | -10.8% | 149,2 k € | -26.7% | 203,6 k € |
| Operating result | 93,5 k € | -82.1% | 523,1 k € | +291% | 133,8 k € | -86.6% | 1 M € | +938% | 96,3 k € | -12.1% | 109,6 k € | -36.6% | 172,9 k € | -43.6% | 306,4 k € | +285% | 79,5 k € | -28.6% | 111,3 k € | +38.2% | 80,6 k € | +322% | -36,4 k € | -142% | 86,1 k € | +43.1% | 60,2 k € | -21.2% | 76,3 k € | +165% | -117,9 k € |
| Net result | 278,5 k € | -9.5% | 307,7 k € | +1160% | 24,4 k € | -97.1% | 846,4 k € | +5600% | -15,4 k € | +87.7% | -125 k € | -1538% | -7,6 k € | -137% | 20,4 k € | +115% | -134,6 k € | -125% | -59,9 k € | +10.0% | -66,6 k € | +65.3% | -191,9 k € | -425% | -36,6 k € | +49.0% | -71,7 k € | -5.0% | -68,3 k € | +73.4% | -256,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 1,3 M € | +26.7% | 1 M € | +41.9% | 735,2 k € | +3.4% | 710,8 k € | +624% | -135,6 k € | -16.0% | -116,9 k € | -1540% | 8,1 k € | -48.5% | 15,7 k € | +435% | -4,7 k € | -104% | 129,9 k € | -31.6% | 189,8 k € | -26.0% | 256,4 k € | -42.8% | 448,2 k € | -7.5% | 484,8 k € | +58.2% | 306,4 k € | -18.2% | 374,7 k € |
| Total assets | 5,7 M € | +44.1% | 3,9 M € | +17.6% | 3,3 M € | -4.9% | 3,5 M € | -1.3% | 3,6 M € | -13.2% | 4,1 M € | -12.6% | 4,7 M € | -3.4% | 4,9 M € | -14.5% | 5,7 M € | +9.0% | 5,2 M € | +46.1% | 3,6 M € | +2.6% | 3,5 M € | -2.9% | 3,6 M € | -2.0% | 3,7 M € | +12.0% | 3,3 M € | +16.9% | 2,8 M € |
| Cash | 95 k € | -80.5% | 488 k € | +269% | 132,2 k € | -39.6% | 218,9 k € | +23.7% | 177 k € | -11.9% | 200,7 k € | -37.4% | 320,6 k € | -11.6% | 362,6 k € | +74.1% | 208,3 k € | -39.5% | 344,1 k € | -21.8% | 440 k € | -6.1% | 468,7 k € | -4.4% | 490,4 k € | -6.6% | 525 k € | +29005425% | 1,8 € | -100.0% | 14,9 k € |
| Debts | 3,9 M € | +35.8% | 2,9 M € | +10.8% | 2,6 M € | -7.1% | 2,8 M € | -24.1% | 3,7 M € | -12.4% | 4,2 M € | -8.3% | 4,6 M € | -3.3% | 4,7 M € | -16.0% | 5,7 M € | +11.5% | 5,1 M € | +50.4% | 3,4 M € | +5.1% | 3,2 M € | +2.6% | 3,1 M € | -0.9% | 3,2 M € | +7.3% | 2,9 M € | +22.0% | 2,4 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 1,3 ETP | +62.5% | 0,8 ETP | 0.0% | 0,8 ETP | -27.3% | 1,1 ETP | +37.5% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | -42.9% | 1,4 ETP | +75.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | -20.0% | 1,0 ETP | -16.7% | 1,2 ETP | -14.3% | 1,4 ETP | +40.0% | 1,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
Bruno PANI
ActiveEnded mandates
Bruno Pani
EndedFinancials
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 | 01/10/2016 |
| 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 | 15 months |
| Filing date | 31/08/2023 | 31/08/2022 | 31/08/2021 | 29/09/2020 | 24/06/2019 | 09/07/2018 |
| General meeting | 01/05/2023 | 02/05/2022 | 03/05/2021 | 04/05/2020 | 06/05/2019 | 07/05/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 01/05/2023 | 31/08/2023 | French | |
| Abridged model | 31/12/2021 | 02/05/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 03/05/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 04/05/2020 | 29/09/2020 | French | |
| Abridged model | 31/12/2018 | 06/05/2019 | 24/06/2019 | French | |
| Abridged model | 31/12/2017 | 07/05/2018 | 09/07/2018 | French | |
| Abridged model | 30/09/2016 | 06/02/2017 | 07/03/2017 | French | |
| Abridged model | 30/09/2015 | 01/02/2016 | 05/04/2016 | French | |
| Abridged model | 30/09/2014 | 02/02/2015 | 27/04/2015 | French | |
| Abridged model | 30/09/2013 | 03/02/2014 | 17/03/2014 | French | |
| Abridged model | 30/09/2012 | 04/02/2013 | 16/04/2013 | French | |
| Abridged model | 30/09/2011 | 06/02/2012 | 23/04/2012 | French | |
| Abridged model | 30/09/2010 | 07/02/2011 | 28/04/2011 | French | |
| Abridged model | 30/09/2009 | 01/02/2010 | 27/04/2010 | French | |
| Abridged model | 30/09/2008 | 02/02/2009 | 20/04/2009 | French | |
| Abridged model | 30/09/2007 | 04/02/2008 | 17/03/2008 | 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 31/12/2022 · 1 active · 1 ended
Active mandates
Bruno PANI
ActiveEnded mandates
Bruno Pani
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring24/07/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring02/05/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring17/10/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring20/05/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates09/11/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Other15/09/2017ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Capital / shares24/06/2009CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other05/05/2006RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022278,5 k €↓
- 2021Annual accounts 2021307,7 k €↑
- 2020Annual accounts 202024,4 k €↓
- 2019Annual accounts 2019846,4 k €↑
- 2018Annual accounts 2018-15,4 k €↑
- 2017Annual accounts 2017-125 k €↓
- 2016Annual accounts 2016-7,6 k €↓
- 2015Annual accounts 201520,4 k €↑
- 2014Annual accounts 2014-134,6 k €↓
- 2013Annual accounts 2013-59,9 k €↑
- 2012Annual accounts 2012-66,6 k €↑
- 2011Annual accounts 2011-191,9 k €↓
- 2010Annual accounts 2010-36,6 k €↑
- 2009Annual accounts 2009-71,7 k €↓
- 2008Annual accounts 2008-68,3 k €↑
- 2007Annual accounts 2007-256,5 k €