ACTIVE

PEREMANS

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Financial year 2025 · closed on 31/12/2025

Net result

539,6 k €

-35.8% YoY

Revenue

25,5 M €

+14.4% YoY

Equity

3,3 M €

+19.9% YoY

Workforce

37,4 ETP

-1.6% YoY

What does PEREMANS do?

PEREMANS is a Public limited company incorporated in 1956. Its registered office is in Halle. It employs on average 37,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.590.256

Incorporation

01/03/1956

Legal form

Public limited company

Registered office

Zinkstraat 13
1500 Halle · FlandreSee on map

Contributed capital

750 000,00 €

Latest accounts

31/12/2025

Average workforce

37,4 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2013		2012		2011		2010		2009		2008
Income statement
Revenue	25,5 M €	+14.4%	22,3 M €	-13.1%	25,6 M €	+33.9%	19,1 M €	-32.0%	28,1 M €	+4.4%	26,9 M €	+82.9%	14,7 M €	+12.3%	13,1 M €	-23.3%	17,1 M €	+26.3%	13,5 M €	-31.7%	19,8 M €	+87.9%	10,5 M €	-31.3%	15,3 M €	+5.6%	14,5 M €
EBITDA	990,2 k €	-32.7%	1,5 M €	+23.9%	1,2 M €	+56.7%	758 k €	+147%	-1,6 M €	-55.3%	-1 M €	-168%	1,5 M €	+285%	-815,2 k €	-286%	437,1 k €	+404%	-143,7 k €	-122%	653,2 k €	+55.5%	419,9 k €	+1966%	-22,5 k €	-104%	548,6 k €
Operating result	746,8 k €	-41.8%	1,3 M €	+51.5%	846,4 k €	+55.5%	544,4 k €	+133%	-1,6 M €	-72.3%	-948,6 k €	-177%	1,2 M €	+224%	-990 k €	-427%	302,4 k €	+202%	-296,9 k €	-163%	472,9 k €	+459%	84,6 k €	+133%	-255,2 k €	-160%	426 k €
Net result	539,6 k €	-35.8%	840,7 k €	+11.6%	753,4 k €	+53.2%	491,6 k €	+131%	-1,6 M €	-59.5%	-1 M €	-194%	1,1 M €	+206%	-1 M €	-470%	272,6 k €	+194%	-288,8 k €	-164%	452,7 k €	+325%	106,5 k €	+146%	-232,5 k €	-217%	199,4 k €
Balance sheet
Equity	3,3 M €	+19.9%	2,7 M €	+44.8%	1,9 M €	+67.1%	1,1 M €	+78.0%	630,6 k €	-71.7%	2,2 M €	-31.0%	3,2 M €	+1.0%	3,2 M €	+40.9%	2,3 M €	+13.6%	2 M €	-12.6%	2,3 M €	+24.7%	1,8 M €	+6.2%	1,7 M €	-11.9%	2 M €
Total assets	9,4 M €	-14.3%	10,9 M €	-5.9%	11,6 M €	+33.6%	8,7 M €	-12.4%	9,9 M €	-17.0%	11,9 M €	+5.1%	11,4 M €	-0.5%	11,4 M €	+74.7%	6,5 M €	+21.7%	5,4 M €	-2.1%	5,5 M €	+37.1%	4 M €	-29.4%	5,7 M €	+40.2%	4 M €
Cash	2,7 M €	+26.1%	2,1 M €	-29.4%	3 M €	+125%	1,3 M €	-39.0%	2,2 M €	-19.4%	2,7 M €	+335%	625,3 k €	+22.2%	511,6 k €	-9.4%	564,8 k €	+166%	212,6 k €	-50.1%	425,9 k €	+512%	69,6 k €	-93.4%	1 M €	+49.4%	701,4 k €
Debts	5,8 M €	-26.3%	7,9 M €	-16.1%	9,4 M €	+29.1%	7,3 M €	-20.4%	9,1 M €	-3.7%	9,5 M €	+25.3%	7,6 M €	-3.8%	7,9 M €	+102%	3,9 M €	+26.0%	3,1 M €	+9.3%	2,8 M €	+36.8%	2,1 M €	-46.1%	3,9 M €	+95.0%	2 M €
Other
Workforce	37,4 ETP	-1.6%	38,0 ETP	+5.3%	36,1 ETP	+12.8%	32,0 ETP	-15.6%	37,9 ETP	-0.5%	38,1 ETP	-2.1%	38,9 ETP	0.0%	38,9 ETP	-14.9%	45,7 ETP	-7.1%	49,2 ETP	+3.1%	47,7 ETP	-3.2%	49,3 ETP	-11.5%	55,7 ETP	-4.3%	58,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 24 ended

Active mandates

VDS SERVICES

Director · since 01 janvier 2023 · until 26 avril 2029 · 0745.858.041

Represented by Cemal Cifci

Active

K.L.MANAGEMENT

Managing director · since 18 janvier 2021 · until 29 avril 2027 · 0817.668.527

Represented by Karel Luyckx

Active

Mistral Management

Managing director · since 10 juillet 2020 · until 30 juin 2026 · 0644.684.269

Represented by Michel Vanderstraeten

Active

Ended mandates

Mistral Management

Managing director · since 18 janvier 2021 · until 29 avril 2027 · 0644.684.269

Represented by Michel Vanderstraeten

Ended

Mistral Management

Managing director · since 10 juillet 2020 · until 30 avril 2026 · 0644.684.269

Represented by Michel Vanderstraeten

Ended

MICHEL VANDERSTRAETEN

Chairman of the board of directors · since 28 juin 2019 · until 10 juillet 2020

Ended

Proaxicon

Managing director · since 15 décembre 2017 · until 15 décembre 2023 · 0660.903.956

Represented by KOSMAS VASILIADIS

Ended

At this address

Other companies at this address

Company	CBE no.
THV Peremans - Vanderstraeten● Active	0807.772.547

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	20/05/2025	14/05/2024	30/06/2023	12/07/2022	14/07/2021
General meeting	30/06/2026	15/05/2025	13/05/2024	30/06/2023	30/06/2022	30/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	01/07/2026	Dutch	PDF
Full model	31/12/2024	15/05/2025	20/05/2025	Dutch	PDF
Full model	31/12/2023	13/05/2024	14/05/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	30/06/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	12/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	14/07/2021	Dutch	PDF
Full model	31/12/2019	10/07/2020	14/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	24/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	17/07/2018	Dutch	PDF
Full model	31/12/2016	11/04/2017	16/05/2017	Dutch	PDF
Full model	31/12/2015	12/04/2016	25/05/2016	Dutch	PDF
Full model	31/12/2014	14/04/2015	13/05/2015	Dutch	PDF
Full model	31/12/2013	08/04/2014	23/06/2014	Dutch	PDF
Full model	31/12/2012	07/06/2013	22/07/2013	Dutch	PDF
Full model	31/12/2011	10/04/2012	10/05/2012	Dutch	PDF
Full model	31/12/2010	12/04/2011	07/07/2011	Dutch	PDF
Full model	31/12/2009	13/04/2010	30/04/2010	Dutch	PDF
Full model	31/12/2008	14/04/2009	13/05/2009	Dutch	PDF
Full model	31/12/2007	08/04/2008	08/05/2008	Dutch	PDF
Full modelCorrection	31/12/2006	26/03/2007	16/10/2007	Dutch	PDF
Full model	31/12/2006	26/03/2007	09/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 24 ended

Active mandates

VDS SERVICES

Director · since 01 janvier 2023 · until 26 avril 2029 · 0745.858.041

Represented by Cemal Cifci

Active

K.L.MANAGEMENT

Managing director · since 18 janvier 2021 · until 29 avril 2027 · 0817.668.527

Represented by Karel Luyckx

Active

Mistral Management

Managing director · since 10 juillet 2020 · until 30 juin 2026 · 0644.684.269

Represented by Michel Vanderstraeten

Active

Ended mandates

Mistral Management

Managing director · since 18 janvier 2021 · until 29 avril 2027 · 0644.684.269

Represented by Michel Vanderstraeten

Ended

Mistral Management

Managing director · since 10 juillet 2020 · until 30 avril 2026 · 0644.684.269

Represented by Michel Vanderstraeten

Ended

MICHEL VANDERSTRAETEN

Chairman of the board of directors · since 28 juin 2019 · until 10 juillet 2020

Ended

Proaxicon

Managing director · since 15 décembre 2017 · until 15 décembre 2023 · 0660.903.956

Represented by KOSMAS VASILIADIS

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other07/01/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
PDF
Mandates02/09/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2017
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025539,6 k €↓
2024
Annual accounts 2024840,7 k €↑
2023
Annual accounts 2023753,4 k €↑
2022
Annual accounts 2022491,6 k €↑
2021
Annual accounts 2021-1,6 M €↓
2020
Annual accounts 2020-1 M €↓
2020
Name changePEREMANS
2019
Annual accounts 20191,1 M €↑
2018
Annual accounts 2018-1 M €↓
2013
Annual accounts 2013272,6 k €↑
2012
Annual accounts 2012-288,8 k €↓
2011
Annual accounts 2011452,7 k €↑
2010
Annual accounts 2010106,5 k €↑
2009
Annual accounts 2009-232,5 k €↓
2008
Annual accounts 2008199,4 k €
2008
Name changeAlgemene Ondernemingen Peremans
01/03/1956
IncorporationPublic limited company

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

PEREMANS

Overview

What does PEREMANS do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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