ACTIVE

POPCORN

Financial year 2024 · closed on 31/12/2024
Net result
-20,9 k €
-270.7% YoY
Gross margin
20,6 k €
-59.4% YoY
Equity
75,2 k €
-21.7% YoY

What does POPCORN do?

POPCORN is a Private company with limited liability incorporated in 2007. Its registered office is in Eeklo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0889.060.032
Incorporation
26/04/2007
Legal form
Private company with limited liability
Registered office
Zuidmoerstraat 145
9900 Eeklo · FlandreSee on map
Contributed capital
180 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120182017201620152014201320122011201020092008
Income statement
Gross margin20,6 k €50,8 k €92,4 k €51,4 k €129,6 k €125 k €109,2 k €135 k €93,1 k €152,3 k €70,9 k €106,4 k €139,9 k €58,9 k €34,8 k €
EBITDA15,1 k €44,4 k €76,2 k €43,7 k €50,9 k €100 k €82,3 k €107,7 k €70,3 k €126,7 k €57,6 k €85,7 k €120,2 k €49,9 k €26,7 k €
Operating result-8,6 k €19,6 k €49,9 k €14,9 k €-3,1 k €32 k €5,2 k €30,3 k €-5 k €37,5 k €-96,8 k €33,7 k €57 k €4 k €-12,7 k €
Net result-20,9 k €12,2 k €38,3 k €-16,5 k €-16,9 k €3,1 k €-14,2 k €5,9 k €-8,4 k €10,5 k €-116,9 k €22,8 k €19,3 k €2 k €-14,5 k €
Balance sheet
Equity75,2 k €96,1 k €83,8 k €45,6 k €72,6 k €89,5 k €86,5 k €100,7 k €94,8 k €103,2 k €92,7 k €209,6 k €186,8 k €167,5 k €165,5 k €
Total assets451,1 k €496,2 k €484,5 k €506,7 k €656,4 k €682,3 k €749,8 k €838 k €859,2 k €955,4 k €931,1 k €290,8 k €306,8 k €251,2 k €197,1 k €
Cash9,5 k €6,9 k €11,8 k €8,7 k €18,2 k €11,5 k €25,1 k €82,1 k €30,3 k €57,8 k €46,1 k €23,2 k €43,5 k €22,8 k €23,5 k €
Debts375,9 k €400,2 k €400,6 k €461,1 k €572,3 k €581,2 k €663,3 k €737 k €764,4 k €852,2 k €837 k €81,2 k €120 k €83,7 k €31,6 k €
Other
Workforce1,1 ETP1,5 ETP1,5 ETP1,5 ETP0,3 ETP0,7 ETP0,3 ETP51,8 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 31/12/2024 · 2 active · 10 ended

Active mandates

Christophe Nijs

Manager · since 13 avril 2007

Active
Maarten De Cock

Manager · since 13 avril 2007

Active

Ended mandates

CHRISTOPHE NIJS

Manager · since 26 avril 2007

Ended
EDDY DEKETELAERE

Manager · since 26 avril 2007 · until 01 septembre 2008

Ended
MAARTEN DE COCK

Manager · since 26 avril 2007

Ended
Christophe Nijs

Director · since 13 avril 2007

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202529/08/202414/07/202331/08/202230/08/202131/08/2020
General meeting16/04/202517/04/202419/04/202320/04/202221/04/202115/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/04/202530/09/2025DutchPDF
Micro model31/12/202317/04/202429/08/2024DutchPDF
Micro model31/12/202219/04/202314/07/2023DutchPDF
Micro model31/12/202120/04/202231/08/2022DutchPDF
Micro model31/12/202021/04/202130/08/2021DutchPDF
Micro model31/12/201915/04/202031/08/2020DutchPDF
Micro model31/12/201817/04/201929/08/2019DutchPDF
Micro model31/12/201718/04/201827/07/2018DutchPDF
Micro model31/12/201619/04/201724/07/2017DutchPDF
Abridged model31/12/201520/04/201628/07/2016DutchPDF
Abridged model31/12/201415/04/201524/10/2015DutchPDF
Abridged model31/12/201316/04/201403/10/2014DutchPDF
Abridged model31/12/201217/04/201309/10/2013DutchPDF
Abridged model31/12/201118/04/201231/08/2012DutchPDF
Abridged model31/12/201020/04/201128/07/2011DutchPDF
Abridged model31/12/200921/04/201030/07/2010DutchPDF
Abridged model31/12/200815/04/200928/08/2009DutchPDF
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 31/12/2024 · 2 active · 10 ended

Active mandates

Christophe Nijs

Manager · since 13 avril 2007

Active
Maarten De Cock

Manager · since 13 avril 2007

Active

Ended mandates

CHRISTOPHE NIJS

Manager · since 26 avril 2007

Ended
EDDY DEKETELAERE

Manager · since 26 avril 2007 · until 01 septembre 2008

Ended
MAARTEN DE COCK

Manager · since 26 avril 2007

Ended
Christophe Nijs

Director · since 13 avril 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/10/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/05/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024-20,9 k €
  2. 2023
    Annual accounts 202312,2 k €
  3. 2022
    Annual accounts 202238,3 k €
  4. 2021
    Annual accounts 2021-16,5 k €
  5. 2018
    Annual accounts 2018-16,9 k €
  6. 2017
    Annual accounts 20173,1 k €
  7. 2016
    Annual accounts 2016-14,2 k €
  8. 2015
    Annual accounts 20155,9 k €
  9. 2014
    Annual accounts 2014-8,4 k €
  10. 2013
    Annual accounts 201310,5 k €
  11. 2012
    Annual accounts 2012-116,9 k €
  12. 2011
    Annual accounts 201122,8 k €
  13. 2010
    Annual accounts 201019,3 k €
  14. 2009
    Annual accounts 20092 k €
  15. 2008
    Annual accounts 2008-14,5 k €
  16. 26/04/2007
    IncorporationPrivate company with limited liability