POP DESIGN
0895.190.135 · rovalta.com · 23/09/2026
NORMAL SITUATION
POP DESIGN
Financial year 2022 · closed on 31/12/2022
Net result
-76,4 k €
-133.7% YoY
Gross margin
-23,5 k €
-245.2% YoY
Equity
-47,5 k €
-264.5% YoY
Workforce
1,0 ETP
0.0% YoY
Company — Normal situation.
Overview
What does POP DESIGN do?
POP DESIGN is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.190.135
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2022
Average workforce
1,0 ETP
Joint committees (1)
- 218
Signals
Healthy social debts
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -23,5 k € | -245% | 16,2 k € | -70.5% | 54,8 k € | +16.1% | 47,2 k € | -24.9% | 62,8 k € | +22.0% | 51,5 k € | -32.3% | 76,1 k € | -56.6% | 175,3 k € | +82.4% | 96,1 k € | +6.6% | 90,1 k € | -36.5% | 142 k € | -51.9% | 295,4 k € | +25.0% | 236,2 k € | +62.9% | 145 k € | +47.3% | 98,5 k € |
| EBITDA | -72,5 k € | -158% | -28 k € | -290% | 14,7 k € | +617% | 2,1 k € | -88.9% | 18,4 k € | +129% | 8,1 k € | +216% | -7 k € | -114% | 49,5 k € | -4.2% | 51,6 k € | +0.3% | 51,5 k € | +51.4% | 34 k € | -71.1% | 117,5 k € | +35.9% | 86,4 k € | +367% | 18,5 k € | -13.8% | 21,5 k € |
| Operating result | -74,8 k € | -146% | -30,4 k € | -345% | 12,4 k € | +556% | 1,9 k € | -68.5% | 6 k € | +239% | -4,3 k € | +79.1% | -20,6 k € | -151% | 40,2 k € | -9.0% | 44,1 k € | +21.1% | 36,5 k € | +467% | 6,4 k € | -93.1% | 92,7 k € | +55.5% | 59,7 k € | +487% | 10,2 k € | -44.1% | 18,2 k € |
| Net result | -76,4 k € | -134% | -32,7 k € | -389% | 11,3 k € | +1060% | 974,5 € | -80.3% | 4,9 k € | +189% | -5,6 k € | +73.3% | -20,8 k € | -186% | 24,3 k € | +5.7% | 23 k € | +16.1% | 19,8 k € | +3522% | 546 € | -99.0% | 55,6 k € | +61.4% | 34,5 k € | +943% | 3,3 k € | -67.8% | 10,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -47,5 k € | -265% | 28,9 k € | -53.1% | 61,5 k € | +22.5% | 50,2 k € | +2.0% | 49,3 k € | +11.2% | 44,3 k € | -11.1% | 49,9 k € | -29.5% | 70,7 k € | +52.3% | 46,5 k € | +97.8% | 23,5 k € | +3.4% | 22,7 k € | +2.5% | 22,2 k € | -9.7% | 24,5 k € | +2.0% | 24,1 k € | -20.5% | 30,3 k € |
| Total assets | 32,5 k € | -58.8% | 78,9 k € | -37.3% | 125,8 k € | -17.5% | 152,5 k € | +12.3% | 135,8 k € | -17.9% | 165,5 k € | +18.8% | 139,3 k € | -29.4% | 197,4 k € | +5.9% | 186,5 k € | +75.6% | 106,2 k € | -30.7% | 153,3 k € | -38.2% | 248 k € | +37.3% | 180,7 k € | +38.6% | 130,3 k € | +62.1% | 80,4 k € |
| Cash | 4,5 k € | -9.5% | 4,9 k € | -77.4% | 21,8 k € | -16.3% | 26 k € | +90.5% | 13,7 k € | -54.2% | 29,8 k € | +245% | 8,6 k € | +345% | 1,9 k € | -91.3% | 22,3 k € | +151% | 8,9 k € | – | 54,6 k € | +727% | 6,6 k € | – | 24 k € | ||||
| Debts | 80 k € | +59.9% | 50 k € | -22.2% | 64,3 k € | -37.0% | 102 k € | +18.0% | 86,5 k € | -28.5% | 121 k € | +35.3% | 89,4 k € | -29.4% | 126,7 k € | -9.5% | 140 k € | +69.9% | 82,4 k € | -36.8% | 130,4 k € | -42.2% | 225,7 k € | +44.6% | 156,1 k € | +47.0% | 106,2 k € | +119% | 48,6 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -16.7% | 1,2 ETP | -57.1% | 2,8 ETP | +180% | 1,0 ETP | 0.0% | 1,0 ETP | -16.7% | 1,2 ETP | -69.2% | 3,9 ETP | +30.0% | 3,0 ETP | +7.1% | 2,8 ETP | +86.7% | 1,5 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 14 ended
Active mandates
Active
Ended mandates
Financials
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 | 01/01/2017 |
| 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 | 12 months |
| Filing date | 31/07/2023 | 31/08/2022 | 21/06/2021 | 02/07/2020 | 12/08/2019 | 13/08/2018 |
| General meeting | 09/05/2023 | 10/05/2022 | 11/05/2021 | 12/05/2020 | 14/05/2019 | 08/05/2018 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 09/05/2023 | 31/07/2023 | French | |
| Abridged model | 31/12/2021 | 10/05/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 11/05/2021 | 21/06/2021 | French | |
| Abridged model | 31/12/2019 | 12/05/2020 | 02/07/2020 | French | |
| Abridged model | 31/12/2018 | 14/05/2019 | 12/08/2019 | French | |
| Abridged model | 31/12/2017 | 08/05/2018 | 13/08/2018 | French | |
| Abridged model | 31/12/2016 | 09/05/2017 | 23/08/2017 | French | |
| Abridged model | 31/12/2015 | 09/06/2016 | 29/06/2016 | French | |
| Abridged modelCorrection | 31/12/2014 | 12/05/2015 | 22/09/2015 | French | |
| Abridged model | 31/12/2014 | 12/05/2015 | 21/08/2015 | French | |
| Abridged model | 31/12/2013 | 13/05/2014 | 19/08/2014 | French | |
| Abridged model | 31/12/2012 | 14/05/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 15/02/2012 | 16/06/2012 | French | |
| Abridged model | 31/12/2010 | 12/04/2011 | 13/06/2011 | French | |
| Abridged model | 31/12/2009 | 15/03/2010 | 22/06/2010 | French | |
| Abridged model | 31/12/2008 | 12/05/2009 | 25/06/2009 | 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 · 14 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
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Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution23/08/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring27/06/2023MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, 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 2022-76,4 k €↓
- 2021Annual accounts 2021-32,7 k €↓
- 2020Annual accounts 202011,3 k €↑
- 2019Annual accounts 2019974,5 €↓
- 2018Annual accounts 20184,9 k €↑
- 2017Annual accounts 2017-5,6 k €↑
- 2016Annual accounts 2016-20,8 k €↓
- 2015Annual accounts 201524,3 k €↑
- 2014Annual accounts 201423 k €↑
- 2013Annual accounts 201319,8 k €↑
- 2012Annual accounts 2012546 €↓
- 2011Annual accounts 201155,6 k €↑
- 2010Annual accounts 201034,5 k €↑
- 2009Annual accounts 20093,3 k €↓
- 2008Annual accounts 200810,3 k €