NORMAL SITUATION

PARTIVAST

Financial year 2024 · closed on 31/12/2024
Net result
90,3 k €
+15142.9% YoY
Revenue
1,6 M €
+21.5% YoY
Equity
7,2 M €
+1.3% YoY

Company — Normal situation.

What does PARTIVAST do?

PARTIVAST is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0407.103.258
Legal form
Public limited company
Contributed capital
1 780 550,89 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHigh revenue
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue1,6 M €1,3 M €1,2 M €957,1 k €1 M €1 M €945,5 k €1 M €967 k €1 M €904,8 k €1 M €1,1 M €1,3 M €1,2 M €1,2 M €1,2 M €1,1 M €994,3 k €
EBITDA1,2 M €863,7 k €746,7 k €566,9 k €339 k €686,6 k €477,3 k €2 M €525,3 k €710,8 k €539,1 k €532,2 k €898,1 k €775,9 k €599 k €530,5 k €648,7 k €601,7 k €545,3 k €
Operating result487 k €182,3 k €47,8 k €80,2 k €-128,1 k €100,5 k €214,6 k €1,6 M €204,5 k €389,4 k €249,4 k €148,5 k €505,3 k €326,1 k €177,9 k €77,7 k €111,9 k €18,7 k €152,9 k €
Net result90,3 k €592,7 €-74,7 k €-4,3 k €-196,1 k €47,2 k €-18,1 k €1,2 M €-1 M €-124,6 k €65,3 k €-56,5 k €709,5 k €85,3 k €-79,8 k €-58,4 k €596,7 k €24,3 k €3,1 M €
Balance sheet
Equity7,2 M €7,1 M €7,1 M €7,2 M €7,2 M €7,4 M €7,3 M €7,3 M €6,2 M €7,2 M €7,3 M €7,3 M €7,4 M €6,9 M €6,8 M €9,4 M €9,4 M €9,2 M €9,4 M €
Total assets16,4 M €16,6 M €13,7 M €12,3 M €11,1 M €10,2 M €10,9 M €10,2 M €9,5 M €10,6 M €11,4 M €12,1 M €12,9 M €13,3 M €13,8 M €17 M €17,9 M €17,2 M €16,3 M €
Cash253,3 k €371,6 k €467,6 k €707,1 k €806,4 k €758,3 k €1,1 M €1,9 M €695,1 k €147,8 k €67,4 k €82,7 k €562,7 k €22,4 k €28,3 k €36,6 k €19,5 k €103,8 k €22,4 k €
Debts8,9 M €9,3 M €6,4 M €4,9 M €3,7 M €2,5 M €3,3 M €2,5 M €3,3 M €3,4 M €4,1 M €4,8 M €5,5 M €5,9 M €6,5 M €7 M €7,9 M €7,2 M €6 M €
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 21 ended

Active mandates

CSPD

Director · until 10 juin 2025 · 0460.323.495

Represented by Patrick De Schutter

Active
Jan De Schutter

Director · until 10 juin 2025

Active
Laurent Maes

Director · until 10 juin 2025

Active
Marc De Schutter

Director · until 10 juin 2025

Active

Ended mandates

CSPD

Director · since 19 mai 2007 · until 18 mai 2013 · 0460.323.495

Represented by Patrick De Schutter

Ended
CSPD

Director · since 19 mai 2007 · until 30 mai 2013 · 0460.323.495

Represented by Patrick De Schutter

Ended
CSPD

Director · since 19 mai 2007 · until 30 mai 2013 · 0460.323.495

Represented by Patrick De Schutter

Ended
Jan De Schutter

Director · since 19 mai 2007 · until 18 mai 2013

Ended
Annual accounts

Full financial information

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 date25/06/202528/06/202423/06/202324/06/202223/06/202119/06/2020
General meeting10/06/202520/06/202425/05/202309/06/202222/06/202128/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

47 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202410/06/202525/06/2025DutchPDF
Full model31/12/202320/06/202428/06/2024DutchPDF
Full model31/12/202225/05/202323/06/2023DutchPDF
Full model31/12/202109/06/202224/06/2022DutchPDF
Full model31/12/202022/06/202123/06/2021DutchPDF
Full model31/12/201928/05/202019/06/2020DutchPDF
Full model31/12/201806/06/201909/07/2019DutchPDF
Full model31/12/201731/05/201824/06/2018DutchPDF
Full model31/12/201601/06/201714/07/2017DutchPDF
Full model31/12/201509/06/201617/06/2016DutchPDF
Full model31/12/201428/05/201530/06/2015DutchPDF
Full model31/12/201330/05/201412/06/2014DutchPDF
Full model31/12/201230/05/201312/07/2013DutchPDF
Full model31/12/201131/05/201229/08/2012DutchPDF
Full model31/12/201026/05/201128/07/2011DutchPDF
Full model31/12/200927/05/201029/07/2010DutchPDF
Full model31/12/200828/05/200928/07/2009DutchPDF
Full model31/12/200729/05/200831/07/2008DutchPDF
Full model31/12/200619/05/200716/07/2007DutchPDF
Full model31/12/200520/05/200620/06/2006DutchPDF
Full model31/12/200421/05/200517/06/2005DutchPDF
Full model31/12/200315/05/200415/06/2004DutchPDF
Full model31/12/200207/06/200320/06/2003DutchPDF
Full model31/12/200113/06/200227/06/2002DutchPDF

View all 47 filings

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 31/12/2024 · 4 active · 21 ended

Active mandates

CSPD

Director · until 10 juin 2025 · 0460.323.495

Represented by Patrick De Schutter

Active
Jan De Schutter

Director · until 10 juin 2025

Active
Laurent Maes

Director · until 10 juin 2025

Active
Marc De Schutter

Director · until 10 juin 2025

Active

Ended mandates

CSPD

Director · since 19 mai 2007 · until 18 mai 2013 · 0460.323.495

Represented by Patrick De Schutter

Ended
CSPD

Director · since 19 mai 2007 · until 30 mai 2013 · 0460.323.495

Represented by Patrick De Schutter

Ended
CSPD

Director · since 19 mai 2007 · until 30 mai 2013 · 0460.323.495

Represented by Patrick De Schutter

Ended
Jan De Schutter

Director · since 19 mai 2007 · until 18 mai 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring27/10/2025
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring27/08/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DOEL - KAPITAAL - AANDELEN
    PDF
  • Mandates29/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - ALGEMENE VERGADERING
    PDF
  • Mandates31/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/10/2019
    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

Timeline

  1. 2024
    Annual accounts 202490,3 k €
  2. 2023
    Annual accounts 2023592,7 €
  3. 2022
    Annual accounts 2022-74,7 k €
  4. 2021
    Annual accounts 2021-4,3 k €
  5. 2020
    Annual accounts 2020-196,1 k €
  6. 2019
    Annual accounts 201947,2 k €
  7. 2018
    Annual accounts 2018-18,1 k €
  8. 2017
    Annual accounts 20171,2 M €
  9. 2016
    Annual accounts 2016-1 M €
  10. 2015
    Annual accounts 2015-124,6 k €
  11. 2014
    Annual accounts 201465,3 k €
  12. 2013
    Annual accounts 2013-56,5 k €
  13. 2012
    Annual accounts 2012709,5 k €
  14. 2011
    Annual accounts 201185,3 k €
  15. 2010
    Annual accounts 2010-79,8 k €
  16. 2009
    Annual accounts 2009-58,4 k €
  17. 2008
    Annual accounts 2008596,7 k €
  18. 2007
    Annual accounts 200724,3 k €
  19. 2006
    Annual accounts 20063,1 M €