ACTIVE

PELSIS BELGIUM

Financial year 2024 · Closed on 31/12/2024

Net result-537,6 k €-196,1 %over 1 year
Revenue35,7 M €+8,0 %over 1 year
Equity11,4 M €-4,5 %over 1 year
Workforce67,3 ETP-0,6 %over 1 year

Identity

Source · BCE/KBO

PELSIS BELGIUM is a Public limited company incorporated in 1967. Its registered office is in Bornem. It employs on average 67,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0404.085.172
Incorporation
14/11/1967
Legal form
Public limited company
Registered office
Industrieweg(BOR) 15
2880 Bornem · FlandreSee on map
Contributed capital
86 487,28 €
Latest accounts
31/12/2024
Average workforce
67,3 ETP
Joint committees (2)
  • 116
  • 207
Signals
Solid equityPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue35,7 M €33 M €35,7 M €37,3 M €32,1 M €
EBITDA365,8 k €1,2 M €437,4 k €1,9 M €3,4 M €
Operating result147 k €1,2 M €-688,8 k €1,6 M €3,2 M €
Net result-537,6 k €559,1 k €-1,3 M €7,5 M €4,6 M €
Balance sheet
Equity11,4 M €12 M €11,4 M €12,7 M €5,2 M €
Total assets29,8 M €32,3 M €28,9 M €30,5 M €18,5 M €
Cash1,1 M €2,8 M €306,2 k €212,4 k €625,2 k €
Debts16,5 M €19,2 M €15,4 M €16,4 M €11,6 M €
Other
Workforce67,3 ETP67,7 ETP72,5 ETP70,0 ETP60,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 42 ended

Active mandates

VeriFly

Director · since 04 mars 2025 · until 14 mai 2030 · 0744.400.962

Represented by Ann De Roey

Active
GTC Management Services

Director · since 08 décembre 2023 · until 30 août 2024 · 0802.805.157

Represented by Dirk Pauwels

Active
Alexander Ashmore

Director · since 04 août 2023 · until 08 mai 2029

Active
About Finance

Director · since 05 janvier 2021 · until 04 mars 2025 · 0758.518.026

Represented by Bram Dillen

Active

Ended mandates

GTC Management Services

Director · since 08 décembre 2023 · until 08 mai 2029 · 0802.805.157

Represented by Dirk Pauwels

Ended
Derek Whitworth

Director · since 15 février 2022 · until 04 août 2023

Ended
Derek Whitworth

Director · since 15 février 2022 · until 13 mai 2025

Ended
Derek Whitworth

Director · since 15 février 2022 · until 11 mai 2027

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date14/11/202519/07/202410/07/202306/07/202212/07/202125/06/2020
General meeting17/10/202515/07/202427/06/202310/05/202211/05/202112/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202417/10/202514/11/2025DutchPDF
Full model31/12/202315/07/202419/07/2024DutchPDF
Full model31/12/202227/06/202310/07/2023DutchPDF
Full model31/12/202110/05/202206/07/2022DutchPDF
Full model31/12/202011/05/202112/07/2021DutchPDF
Full model31/12/201912/05/202025/06/2020DutchPDF
Full modelCorrection31/12/201807/06/201929/08/2019DutchPDF
Full model31/12/201807/06/201928/06/2019DutchPDF
Full model31/12/201708/05/201815/06/2018DutchPDF
Full model31/12/201609/05/201714/06/2017DutchPDF
Full modelCorrection31/12/201510/05/201607/07/2016DutchPDF
Full model31/12/201510/05/201629/06/2016DutchPDF
Full model31/12/201430/06/201524/07/2015DutchPDF
Full model31/12/201313/05/201411/06/2014DutchPDF
Full model31/12/201214/05/201318/06/2013DutchPDF
Full model31/12/201108/05/201225/06/2012DutchPDF
Full model31/12/201020/06/201118/07/2011DutchPDF
Full model31/12/200901/06/201001/07/2010DutchPDF
Full model31/12/200812/05/200910/06/2009DutchPDF
Full model31/12/200713/05/200811/06/2008DutchPDF
Full model31/12/200608/05/200707/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 42 ended

Active mandates

VeriFly

Director · since 04 mars 2025 · until 14 mai 2030 · 0744.400.962

Represented by Ann De Roey

Active
GTC Management Services

Director · since 08 décembre 2023 · until 30 août 2024 · 0802.805.157

Represented by Dirk Pauwels

Active
Alexander Ashmore

Director · since 04 août 2023 · until 08 mai 2029

Active
About Finance

Director · since 05 janvier 2021 · until 04 mars 2025 · 0758.518.026

Represented by Bram Dillen

Active

Ended mandates

GTC Management Services

Director · since 08 décembre 2023 · until 08 mai 2029 · 0802.805.157

Represented by Dirk Pauwels

Ended
Derek Whitworth

Director · since 15 février 2022 · until 04 août 2023

Ended
Derek Whitworth

Director · since 15 février 2022 · until 13 mai 2025

Ended
Derek Whitworth

Director · since 15 février 2022 · until 11 mai 2027

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/08/2026
    Ontslag van een bestuurder
    PDF
  • Mandates03/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates19/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF

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 2024-537,6 k €↓
  2. 2023
    Annual accounts 2023559,1 k €↑
  3. 2022
    Annual accounts 2022-1,3 M €↓
  4. 2021
    Annual accounts 20217,5 M €↑
  5. 2020
    Annual accounts 20204,6 M €↑
  6. 2019
    Annual accounts 20193,4 M €↑
  7. 2018
    Annual accounts 20182,7 M €↑
  8. 2017
    Annual accounts 20172,1 M €↑
  9. 2016
    Annual accounts 20161,4 M €↑
  10. 2015
    Annual accounts 20151,2 M €↑
  11. 2014
    Annual accounts 20141,1 M €↓
  12. 2013
    Annual accounts 20131,3 M €↓
  13. 2012
    Annual accounts 20121,4 M €↑
  14. 2011
    Annual accounts 20111 M €↓
  15. 2009
    Annual accounts 20091,9 M €↓
  16. 2008
    Annual accounts 20082,7 M €↑
  17. 2007
    Annual accounts 20072,2 M €↑
  18. 2006
    Annual accounts 20061,6 M €
  19. 14/11/1967
    IncorporationPublic limited company