NORMAL SITUATION

PATRIVAM

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Financial year 2021 · closed on 22/12/2021

Net result

163 k €

+73.9% YoY

Gross margin

221,3 k €

+58.7% YoY

Equity

426,4 k €

+61.9% YoY

Company — Normal situation.

What does PATRIVAM do?

PATRIVAM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.768.006

Legal form

Private company with limited liability

Contributed capital

43 078,35 €

Latest accounts

22/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	221,3 k €	+58.7%	139,4 k €	-23.1%	181,3 k €	+555%	27,7 k €	+14.1%	24,3 k €	-8.2%	26,4 k €	+13.6%	23,3 k €	-0.4%	23,3 k €	+1.2%	23,1 k €	-18.5%	28,3 k €	+4.7%	27,1 k €	+12.0%	24,2 k €	+2.1%	23,7 k €	+18.3%	20 k €	+906%	-2,5 k €
EBITDA	220,6 k €	+62.1%	136,1 k €	-23.6%	178,2 k €	+656%	23,6 k €	+16.5%	20,2 k €	-10.1%	22,5 k €	+15.9%	19,4 k €	-0.5%	19,5 k €	+1.7%	19,2 k €	-22.9%	24,9 k €	+4.9%	23,7 k €	+56.9%	15,1 k €	-26.3%	20,5 k €	+6.6%	19,2 k €	+669%	-3,4 k €
Operating result	220,6 k €	+69.7%	130 k €	-22.3%	167,2 k €	+3097%	5,2 k €	+175%	1,9 k €	-56.2%	4,3 k €	+248%	1,2 k €	-7.9%	1,4 k €	+32.2%	1 k €	-84.8%	6,7 k €	+21.0%	5,6 k €	+283%	-3 k €	-230%	2,3 k €	-34.8%	3,6 k €	+104%	-102,3 k €
Net result	163 k €	+73.9%	93,7 k €	-23.4%	122,3 k €	+3503%	-3,6 k €	+52.6%	-7,6 k €	-30.9%	-5,8 k €	+30.3%	-8,3 k €	+5.5%	-8,8 k €	+15.6%	-10,4 k €	-121%	-4,7 k €	+28.6%	-6,6 k €	+41.5%	-11,3 k €	-3.0%	-10,9 k €	-51.4%	-7,2 k €	+89.1%	-66,5 k €
Balance sheet
Equity	426,4 k €	+61.9%	263,4 k €	+55.2%	169,7 k €	+258%	47,4 k €	-7.1%	51 k €	-12.9%	58,6 k €	-9.0%	64,3 k €	-11.4%	72,7 k €	-10.8%	81,5 k €	-11.3%	91,9 k €	-4.9%	96,6 k €	-6.4%	103,2 k €	-9.9%	114,5 k €	-8.7%	125,4 k €	-5.5%	132,7 k €
Total assets	520,7 k €	+73.6%	300 k €	+19.3%	251,6 k €	-46.3%	468,1 k €	-4.1%	487,9 k €	-4.2%	509,3 k €	-4.3%	532 k €	-3.3%	549,9 k €	-3.5%	569,6 k €	-3.8%	591,9 k €	-2.7%	608,5 k €	-3.4%	629,6 k €	-2.8%	648 k €	-3.1%	668,8 k €	+30.7%	511,6 k €
Cash	130,5 k €	-25.6%	175,5 k €	+3079%	5,5 k €	+501%	919 €	-34.6%	1,4 k €	+44.9%	970 €	-61.1%	2,5 k €	+569%	373 €	-75.4%	1,5 k €	-24.8%	2 k €	+115%	935 €	-42.6%	1,6 k €	+81.8%	896 €	-99.4%	159,6 k €	+51.4%	105,4 k €
Debts	94,3 k €	+157%	36,6 k €	-55.3%	81,9 k €	-80.5%	420,7 k €	-3.7%	436,9 k €	-3.1%	450,7 k €	-3.6%	467,6 k €	-2.0%	477,2 k €	-2.2%	488,2 k €	-2.4%	500,1 k €	-2.3%	511,9 k €	-2.8%	526,4 k €	-1.3%	533,6 k €	-1.8%	543,4 k €	+43.4%	378,9 k €

Governance

Board of directors

Seen on filing of 22/12/2021 · 1 active · 3 ended

Active mandates

MIEKE VANDEPUTTE

Director

Active

Ended mandates

JOHAN DEWERCHIN

Director · since 25 septembre 2007

Ended

MIEKE VANDEPUTTE

Director · since 25 septembre 2007

Ended

MIEKE VANDEPUTTE

Manager

Ended

Annual accounts

Full financial information

	2021	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	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	22/12/2021	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2022	31/03/2022	21/01/2021	07/01/2020	02/01/2019	15/12/2017
General meeting	–	29/11/2021	30/11/2020	25/11/2019	26/11/2018	27/11/2017
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	22/12/2021	—	20/07/2022	Dutch	PDF
Micro model	30/09/2021	29/11/2021	31/03/2022	Dutch	PDF
Micro model	30/09/2020	30/11/2020	21/01/2021	Dutch	PDF
Micro model	30/09/2019	25/11/2019	07/01/2020	Dutch	PDF
Micro model	30/09/2018	26/11/2018	02/01/2019	Dutch	PDF
Micro model	30/09/2017	27/11/2017	15/12/2017	Dutch	PDF
Abridged model	30/09/2016	28/11/2016	13/12/2016	Dutch	PDF
Abridged model	30/09/2015	23/11/2015	14/12/2015	Dutch	PDF
Abridged model	30/09/2014	24/11/2014	16/12/2014	Dutch	PDF
Abridged model	30/09/2013	25/11/2013	31/12/2013	Dutch	PDF
Abridged model	30/09/2012	26/11/2012	11/01/2013	Dutch	PDF
Abridged model	30/09/2011	28/11/2011	31/01/2012	Dutch	PDF
Abridged model	30/09/2010	29/11/2010	14/01/2011	Dutch	PDF
Abridged model	30/09/2009	30/11/2009	13/01/2010	Dutch	PDF
Abridged model	30/09/2008	24/11/2008	12/01/2009	Dutch	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 22/12/2021 · 1 active · 3 ended

Active mandates

MIEKE VANDEPUTTE

Director

Active

Ended mandates

JOHAN DEWERCHIN

Director · since 25 septembre 2007

Ended

MIEKE VANDEPUTTE

Director · since 25 septembre 2007

Ended

MIEKE VANDEPUTTE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/01/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2021
Annual accounts 2021163 k €↑
2021
Annual accounts 202193,7 k €↓
2020
Annual accounts 2020122,3 k €↑
2019
Annual accounts 2019-3,6 k €↑
2018
Annual accounts 2018-7,6 k €↓
2017
Annual accounts 2017-5,8 k €↑
2016
Annual accounts 2016-8,3 k €↑
2015
Annual accounts 2015-8,8 k €↑
2014
Annual accounts 2014-10,4 k €↓
2013
Annual accounts 2013-4,7 k €↑
2012
Annual accounts 2012-6,6 k €↑
2011
Annual accounts 2011-11,3 k €↓
2010
Annual accounts 2010-10,9 k €↓
2009
Annual accounts 2009-7,2 k €↑
2008
Annual accounts 2008-66,5 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

PATRIVAM

Overview

What does PATRIVAM do?

Trend over 15 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline