PHARMA SERVICE BRABANT
0890.234.326 · rovalta.com · 25/09/2026
NORMAL SITUATION
PHARMA SERVICE BRABANT
Company — Normal situation.
Financial year 2024 · Closed on 16/10/2024
Net result-35,5 k €-114,4 %over 1 year
Gross margin-69,2 k €-118,1 %over 1 year
Equity3,6 M €-1,0 %over 1 year
Overview
Identity
Source · BCE/KBOPHARMA SERVICE BRABANT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0890.234.326
- Legal form
- Public limited company
- Contributed capital
- 700 000,00 €
- Latest accounts
- 16/10/2024
Joint committees (1)
- 313
Signals
Solid equity
Financials
Source · NBB, 19 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -69,2 k € | -118% | 382,2 k € | -73.8% | 1,5 M € | +25.9% | 1,2 M € | -3.4% | 1,2 M € |
| EBITDA | -69,4 k € | -118% | 392,7 k € | -50.0% | 785 k € | +61.7% | 485,6 k € | -20.5% | 611,2 k € |
| Operating result | -69,4 k € | -118% | 392,1 k € | -50.0% | 784,4 k € | +61.7% | 485 k € | -20.6% | 610,5 k € |
| Net result | -35,5 k € | -114% | 246,3 k € | -59.4% | 606,9 k € | +141% | 252,2 k € | -24.6% | 334,4 k € |
| Balance sheet | |||||||||
| Equity | 3,6 M € | -1.0% | 3,7 M € | +7.2% | 3,4 M € | +21.5% | 2,8 M € | +9.8% | 2,6 M € |
| Total assets | 3,6 M € | -34.0% | 5,5 M € | -27.0% | 7,5 M € | +13.7% | 6,6 M € | -1.4% | 6,7 M € |
| Cash | 3,6 M € | -34.4% | 5,5 M € | +5416% | 99,3 k € | +1575% | 5,9 k € | -93.3% | 88,3 k € |
| Debts | – | 1,8 M € | -55.9% | 4,1 M € | +7.9% | 3,8 M € | -8.4% | 4,1 M € | |
| Other | |||||||||
| Workforce | – | 0,0 ETP | -100% | 9,2 ETP | -21.4% | 11,7 ETP | +2.6% | 11,4 ETP | |
Board of directors
Source · NBB, accounts to 16/10/20243 active · 13 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 16/10/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 10 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/12/2024 | 29/07/2024 | 30/08/2023 | 29/07/2022 | 26/08/2021 | 31/08/2020 |
| General meeting | 16/10/2024 | 06/06/2024 | 01/06/2023 | 02/06/2022 | 03/06/2021 | 04/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 16/10/2024 | 16/10/2024 | 02/12/2024 | Dutch | |
| Abridged model | 31/12/2023 | 06/06/2024 | 29/07/2024 | Dutch | |
| Abridged modelCorrection | 31/12/2022 | 01/06/2023 | 30/08/2023 | Dutch | |
| Abridged model | 31/12/2022 | 01/06/2023 | 16/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/06/2022 | 29/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/06/2021 | 26/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/06/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/06/2019 | 13/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 07/06/2018 | 18/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 27/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 01/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 20/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 21/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 01/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/08/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/07/2010 | 14/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/06/2009 | 22/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/06/2008 | 23/06/2008 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 16/10/20243 active · 13 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution06/11/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates29/11/2023ONTSLAGEN - BENOEMINGEN
- Registered office02/06/2023MAATSCHAPPELIJKE ZETEL
- Mandates25/06/2018ONTSLAGEN - BENOEMINGEN
- Registered office23/09/2011MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/06/2011ONTSLAGEN - BENOEMINGEN
- Mandates17/12/2010ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-35,5 k €↓
- 2023Annual accounts 2023246,3 k €↓
- 2022Annual accounts 2022606,9 k €↑
- 2021Annual accounts 2021252,2 k €↓
- 2020Annual accounts 2020334,4 k €↑
- 2019Annual accounts 2019243,6 k €↑
- 2018Annual accounts 2018182,8 k €↓
- 2017Annual accounts 2017233 k €↑
- 2016Annual accounts 2016132,2 k €↓
- 2015Annual accounts 2015204,4 k €↑
- 2014Annual accounts 2014118,6 k €↑
- 2013Annual accounts 20135,4 k €↑
- 2012Annual accounts 2012-3,9 k €↓
- 2011Annual accounts 2011499,4 k €↑
- 2010Annual accounts 2010102,6 k €↑
- 2009Annual accounts 2009-69,1 k €↑
- 2008Annual accounts 2008-119 k €↓
- 2007Annual accounts 20071,3 k €