ACTIVE

PETRUS

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Financial year 2024 · closed on 30/09/2024

Net result

148,6 k €

-13.2% YoY

Gross margin

1,4 M €

Equity

900 k €

+19.8% YoY

Workforce

16,7 ETP

-12.6% YoY

What does PETRUS do?

PETRUS is a Public limited company incorporated in 1970. Its registered office is in Forest. It employs on average 16,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.269.247

Incorporation

28/09/1970

Legal form

Public limited company

Registered office

Chaussée de Ruisbroek 111
1190 Forest · BruxellesSee on map

Contributed capital

100 000,00 €

Latest accounts

30/09/2024

Average workforce

16,7 ETP

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,4 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,7 M €
EBITDA	303,6 k €	-18.9%	374,4 k €	+11.9%	334,7 k €	+343%	75,6 k €	-44.3%	135,7 k €	+397%	-45,7 k €	-826%	6,3 k €	-97.8%	285,5 k €	+2576%	-11,5 k €	-106%	199 k €	+4.4%	190,6 k €	-64.1%	530,5 k €	+4.6%	507,1 k €	+1747%	27,5 k €	-73.8%	104,7 k €	+12.6%	93 k €	-64.5%	262,2 k €
Operating result	226,6 k €	-5.6%	240,2 k €	-24.5%	318 k €	+463%	56,4 k €	-56.2%	128,8 k €	+345%	-52,6 k €	+2.2%	-53,7 k €	-144%	122,1 k €	+187%	-140,3 k €	-456%	39,4 k €	-2.7%	40,5 k €	-88.5%	351,5 k €	-25.3%	470,7 k €	+3531%	-13,7 k €	-133%	41,4 k €	-26.4%	56,2 k €	-54.5%	123,4 k €
Net result	148,6 k €	-13.2%	171,2 k €	-22.0%	219,4 k €	+1839%	11,3 k €	-83.8%	69,6 k €	+212%	-61,9 k €	-11.4%	-55,6 k €	-208%	51,3 k €	+412%	-16,5 k €	-397%	5,5 k €	+993%	-620 €	-100%	190,7 k €	-31.2%	277 k €	+718%	-44,9 k €	-856%	5,9 k €	-41.6%	10,2 k €	-88.9%	91,6 k €
Balance sheet
Equity	900 k €	+19.8%	751,4 k €	+29.5%	580,2 k €	+60.8%	360,8 k €	-19.7%	449,5 k €	+18.3%	379,8 k €	-40.8%	641,8 k €	-8.0%	697,3 k €	+0.2%	696 k €	-2.3%	712,5 k €	+0.8%	707 k €	-0.1%	707,6 k €	+36.9%	516,9 k €	+115%	239,9 k €	-15.8%	284,7 k €	+2.1%	278,8 k €	+3.8%	268,7 k €
Total assets	3,3 M €	-14.4%	3,9 M €	+45.9%	2,7 M €	-13.5%	3,1 M €	+44.7%	2,1 M €	-11.1%	2,4 M €	-25.7%	3,2 M €	-22.9%	4,2 M €	+4.8%	4 M €	+14.4%	3,5 M €	-6.4%	3,7 M €	-21.5%	4,7 M €	+7.6%	4,4 M €	+47.6%	3 M €	+39.2%	2,1 M €	-27.9%	3 M €	-8.9%	3,3 M €
Cash	232,9 k €	-49.8%	464,3 k €	+65.7%	280,3 k €	+143%	115,2 k €	-38.6%	187,8 k €	+136%	79,5 k €	-62.9%	214,5 k €	-18.4%	262,9 k €	+959%	24,8 k €	-90.9%	272,5 k €	+380%	56,8 k €	-82.1%	316,7 k €	+84.1%	172,1 k €	-32.6%	255,3 k €	+143%	105 k €	-49.8%	209,1 k €	+156%	81,6 k €
Debts	2,4 M €	-23.1%	3,1 M €	+51.9%	2 M €	-23.3%	2,7 M €	+59.1%	1,7 M €	-15.2%	2 M €	-22.4%	2,5 M €	-26.1%	3,4 M €	+5.8%	3,2 M €	+26.4%	2,6 M €	-8.4%	2,8 M €	-28.3%	3,9 M €	+3.1%	3,8 M €	+41.6%	2,7 M €	+52.8%	1,7 M €	-33.0%	2,6 M €	-9.7%	2,9 M €
Other
Workforce	16,7 ETP	-12.6%	19,1 ETP	-8.6%	20,9 ETP	-7.1%	22,5 ETP	-1.3%	22,8 ETP	-4.6%	23,9 ETP	-6.3%	25,5 ETP	-4.5%	26,7 ETP	-8.6%	29,2 ETP	+2.1%	28,6 ETP	-18.3%	35,0 ETP	+2.9%	34,0 ETP	+19.3%	28,5 ETP	+16.3%	24,5 ETP	+9.4%	22,4 ETP	-10.4%	25,0 ETP	-11.0%	28,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 15 ended

Active mandates

BRUGGENEIND

Director · since 09 septembre 2025 · until 09 septembre 2031 · 0450.573.017

Represented by Marc Van Hool

Active

CCR Partners

Director · since 17 novembre 2022 · until 02 mars 2029 · 0748.799.517

Represented by Erik Verkest

Active

Ended mandates

THALER MANAGEMENT & CONSULTANCY

Managing director · since 17 novembre 2022 · until 02 mars 2029 · 0880.161.766

Represented by Benoit Thaler

Ended

CMIC

Managing director · since 18 juin 2007 · 0478.369.752

Represented by Peter Boogers

Ended

THALER MANAGEMENT & CONSULTANCY

Director · since 18 juin 2007 · 0880.161.766

Represented by Benoit Thaler

Ended

CCR Partners

Director · 0748.799.517

Represented by Erik Verkest

Ended

At this address

Other companies at this address

Company	CBE no.
COPEL NEON● Active	0472.174.917

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/01/2026	16/07/2024	27/04/2023	31/05/2022	26/04/2021	03/04/2020
General meeting	15/12/2025	17/06/2024	06/03/2023	25/03/2022	31/03/2021	02/03/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	15/12/2025	05/01/2026	Dutch	PDF
Full model	30/09/2023	17/06/2024	16/07/2024	Dutch	PDF
Full model	30/09/2022	06/03/2023	27/04/2023	Dutch	PDF
Full model	30/09/2021	25/03/2022	31/05/2022	Dutch	PDF
Full model	30/09/2020	31/03/2021	26/04/2021	Dutch	PDF
Full model	30/09/2019	02/03/2020	03/04/2020	Dutch	PDF
Full model	30/09/2018	15/03/2019	26/04/2019	Dutch	PDF
Full model	30/09/2017	30/04/2018	22/05/2018	Dutch	PDF
Full model	30/09/2016	30/04/2018	22/05/2018	Dutch	PDF
Full model	30/09/2015	07/03/2016	06/06/2016	Dutch	PDF
Full model	30/09/2014	31/03/2015	27/05/2015	Dutch	PDF
Full model	30/09/2013	03/03/2014	08/04/2014	Dutch	PDF
Full model	30/09/2012	04/03/2013	29/05/2013	Dutch	PDF
Full model	30/09/2011	05/03/2012	09/05/2012	Dutch	PDF
Full model	30/09/2010	31/03/2011	11/05/2011	Dutch	PDF
Full model	30/09/2009	01/03/2010	13/04/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	21/04/2009	Dutch	PDF
Abridged model	30/09/2007	03/03/2008	21/05/2008	Dutch	PDF
Full model	30/09/2006	30/03/2007	27/04/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 15 ended

Active mandates

BRUGGENEIND

Director · since 09 septembre 2025 · until 09 septembre 2031 · 0450.573.017

Represented by Marc Van Hool

Active

CCR Partners

Director · since 17 novembre 2022 · until 02 mars 2029 · 0748.799.517

Represented by Erik Verkest

Active

Ended mandates

THALER MANAGEMENT & CONSULTANCY

Managing director · since 17 novembre 2022 · until 02 mars 2029 · 0880.161.766

Represented by Benoit Thaler

Ended

CMIC

Managing director · since 18 juin 2007 · 0478.369.752

Represented by Peter Boogers

Ended

THALER MANAGEMENT & CONSULTANCY

Director · since 18 juin 2007 · 0880.161.766

Represented by Benoit Thaler

Ended

CCR Partners

Director · 0748.799.517

Represented by Erik Verkest

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other06/05/2024
ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2010
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

2024
Annual accounts 2024148,6 k €↓
2023
Annual accounts 2023171,2 k €↓
2022
Annual accounts 2022219,4 k €↑
2021
Annual accounts 202111,3 k €↓
2020
Annual accounts 202069,6 k €↑
2019
Annual accounts 2019-61,9 k €↓
2018
Annual accounts 2018-55,6 k €↓
2017
Annual accounts 201751,3 k €↑
2016
Annual accounts 2016-16,5 k €↓
2015
Annual accounts 20155,5 k €↑
2014
Annual accounts 2014-620 €↓
2013
Annual accounts 2013190,7 k €↓
2012
Annual accounts 2012277 k €↑
2011
Annual accounts 2011-44,9 k €↓
2010
Annual accounts 20105,9 k €↓
2009
Annual accounts 200910,2 k €↓
2008
Annual accounts 200891,6 k €
28/09/1970
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

PETRUS

Overview

What does PETRUS do?

Trend over 17 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