ACTIVE

Palumbo (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

256,2 k €

-19.2% YoY

Gross margin

772,9 k €

-7.5% YoY

Equity

1,7 M €

+9.9% YoY

Workforce

8,0 ETP

+14.3% YoY

What does Palumbo do?

Palumbo is a Private limited company incorporated in 1976. Its registered office is in Seraing. It employs on average 8,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.651.523

Incorporation

01/10/1976

Legal form

Private limited company

Registered office

Rue Mozart 43
4100 Seraing · WallonieSee on map

Contributed capital

123 947,00 €

Latest accounts

31/12/2024

Average workforce

8,0 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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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	772,9 k €	-7.5%	835,7 k €	+16.6%	716,8 k €	+3.1%	694,9 k €	+14.1%	609,1 k €	+37.5%	443,1 k €	-11.2%	498,9 k €	+38.4%	360,4 k €	-9.3%	397,6 k €	+19.8%	331,9 k €	-1.9%	338,2 k €	-24.1%	445,9 k €	+19.0%	374,7 k €	-32.3%	553,4 k €	+24.5%	444,6 k €	-29.3%	628,4 k €	+23.5%	508,9 k €
EBITDA	367,6 k €	-16.5%	440,1 k €	+21.7%	361,6 k €	+13.7%	318,1 k €	+20.7%	263,6 k €	+155%	103,3 k €	-21.2%	131 k €	+63.3%	80,3 k €	-29.1%	113,3 k €	+136%	48 k €	-32.1%	70,6 k €	-60.6%	179,3 k €	+49.2%	120,2 k €	-57.5%	283 k €	+63.7%	172,9 k €	-47.3%	328,4 k €	+45.5%	225,7 k €
Operating result	340,2 k €	-19.5%	422,8 k €	+21.1%	349,1 k €	+16.0%	300,8 k €	+26.7%	237,4 k €	+214%	75,6 k €	-23.6%	99 k €	+85.7%	53,3 k €	-34.7%	81,7 k €	+213%	26,1 k €	-47.9%	50,1 k €	-66.4%	149,2 k €	+91.5%	77,9 k €	-66.7%	233,8 k €	+106%	113,4 k €	-54.5%	249,2 k €	+68.9%	147,6 k €
Net result	256,2 k €	-19.2%	317,2 k €	+27.1%	249,6 k €	+14.9%	217,2 k €	+16.6%	186,3 k €	+155%	73 k €	-0.3%	73,2 k €	+156%	28,6 k €	-67.3%	87,2 k €	+440%	16,1 k €	-70.2%	54,2 k €	-55.2%	120,9 k €	+32.2%	91,5 k €	-48.6%	178 k €	+52.8%	116,5 k €	-40.1%	194,3 k €	+116%	90,1 k €
Balance sheet
Equity	1,7 M €	+9.9%	1,6 M €	+23.9%	1,3 M €	+24.3%	1 M €	+26.9%	808,4 k €	-33.8%	1,2 M €	-15.7%	1,4 M €	-8.9%	1,6 M €	+1.8%	1,6 M €	+5.9%	1,5 M €	+1.1%	1,5 M €	+3.9%	1,4 M €	+9.4%	1,3 M €	+7.7%	1,2 M €	-15.7%	1,4 M €	+9.0%	1,3 M €	+17.6%	1,1 M €
Total assets	1,8 M €	+8.9%	1,7 M €	+10.0%	1,5 M €	+14.5%	1,3 M €	+33.2%	987,7 k €	-42.7%	1,7 M €	+2.8%	1,7 M €	-3.7%	1,7 M €	+2.2%	1,7 M €	+8.9%	1,6 M €	+2.3%	1,5 M €	-2.0%	1,6 M €	+8.5%	1,4 M €	+6.7%	1,3 M €	-19.8%	1,7 M €	+9.7%	1,5 M €	+16.2%	1,3 M €
Cash	1,2 M €	+5.9%	1,2 M €	+4.2%	1,1 M €	+17.3%	958,8 k €	+43.8%	666,5 k €	-46.7%	1,3 M €	-6.4%	1,3 M €	+6.0%	1,3 M €	+8.1%	1,2 M €	+6.0%	1,1 M €	+7.0%	1 M €	+11.0%	925,3 k €	+11.1%	833,2 k €	-0.7%	838,7 k €	-27.7%	1,2 M €	+25.1%	926,6 k €	+61.2%	574,9 k €
Debts	67,6 k €	-10.9%	75,8 k €	-67.2%	231 k €	-20.2%	289,5 k €	+61.5%	179,3 k €	-64.3%	502,1 k €	+120%	228,7 k €	+50.5%	152 k €	+5.8%	143,6 k €	+57.3%	91,3 k €	+27.1%	71,8 k €	-54.2%	156,8 k €	+0.6%	155,8 k €	+10.9%	140,4 k €	-47.4%	267,1 k €	+13.5%	235,4 k €	+9.2%	215,5 k €
Other
Workforce	8,0 ETP	+14.3%	7,0 ETP	+9.4%	6,4 ETP	-7.2%	6,9 ETP	-9.2%	7,6 ETP	-3.8%	7,9 ETP	-1.2%	8,0 ETP	-2.4%	8,2 ETP	+1.2%	8,1 ETP	+3.8%	7,8 ETP	-1.3%	7,9 ETP	-4.8%	8,3 ETP	+7.8%	7,7 ETP	-18.9%	9,5 ETP	-5.0%	10,0 ETP	+11.1%	9,0 ETP	0.0%	9,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

ANTONIO PALUMBO

Mandate

Active

Ended mandates

ANTONIO PALUMBO

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ASSOCIATION MOMENTANEE RMS PALUMBO● Active	0728.794.454

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/08/2025	19/08/2024	28/08/2023	10/08/2022	31/08/2021	05/09/2020
General meeting	30/06/2025	29/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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	31/12/2024	30/06/2025	18/08/2025	French	PDF
Abridged model	31/12/2023	29/06/2024	19/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	28/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	10/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	05/09/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	19/07/2019	French	PDF
Abridged model	31/12/2017	05/06/2018	21/06/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	07/06/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	04/06/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	10/06/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	20/06/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	13/06/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	26/07/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	16/06/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	23/07/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	28/06/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

ANTONIO PALUMBO

Mandate

Active

Ended mandates

ANTONIO PALUMBO

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/12/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/11/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024256,2 k €↓
2023
Annual accounts 2023317,2 k €↑
2022
Annual accounts 2022249,6 k €↑
2021
Annual accounts 2021217,2 k €↑
2020
Annual accounts 2020186,3 k €↑
2019
Annual accounts 201973 k €↓
2018
Annual accounts 201873,2 k €↑
2017
Annual accounts 201728,6 k €↓
2016
Annual accounts 201687,2 k €↑
2015
Annual accounts 201516,1 k €↓
2014
Annual accounts 201454,2 k €↓
2013
Annual accounts 2013120,9 k €↑
2012
Annual accounts 201291,5 k €↓
2011
Annual accounts 2011178 k €↑
2010
Annual accounts 2010116,5 k €↓
2009
Annual accounts 2009194,3 k €↑
2008
Annual accounts 200890,1 k €
01/10/1976
IncorporationPrivate 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

Palumbo (SRL)

Overview

What does Palumbo 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