ACTIVE

PEMAFLOR

Financial year 2025 · closed on 30/06/2025
Net result
-72,9 k €
-298.3% YoY
Gross margin
33,3 k €
+21833.1% YoY
Equity
1,5 M €
-7.7% YoY
Workforce
0,0 ETP

What does PEMAFLOR do?

PEMAFLOR is a Public limited company incorporated in 1977. Its main activity is: Management consultancy activities. Its registered office is in Bilzen-Hoeselt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0417.164.435
Incorporation
27/04/1977
Legal form
Public limited company
Registered office
Oude Kluisweg 9
3740 Bilzen-Hoeselt · FlandreSee on map
Contributed capital
395 000,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Joint committees (2)
  • 145
  • 218
Signals
Solid equityPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022201820172016201520142013201220112010200920082007
Income statement
Gross margin33,3 k €152 €93,2 k €879,5 k €58,5 k €
EBITDA19,5 k €-13,2 k €80,8 k €855,7 k €-38,9 k €-61,8 k €-51,4 k €-26,2 k €-990 €94,1 k €34,4 k €61,1 k €10,9 k €-13 k €21,8 k €38,1 k €
Operating result12,8 k €-19,9 k €49,7 k €853,4 k €-44,5 k €-63,6 k €-56 k €-40,9 k €-19 k €63 k €-1,6 k €37,2 k €-16,4 k €-40,5 k €-39,2 k €-65,1 k €
Net result-72,9 k €36,8 k €28,4 k €703,1 k €-55,4 k €-75,9 k €-58,1 k €-55,8 k €-17,8 k €44,6 k €-41,3 k €71,2 k €17,5 k €-67,1 k €147,4 k €61,8 k €
Balance sheet
Equity1,5 M €1,6 M €1,5 M €1,5 M €737 k €792,4 k €868,3 k €926,4 k €982,2 k €999,9 k €955,4 k €996,7 k €925,5 k €908 k €975,1 k €677,7 k €
Total assets2 M €2 M €2 M €1,8 M €1,6 M €1,6 M €1,6 M €1,6 M €1,7 M €1,7 M €1,7 M €1,7 M €1,7 M €1,7 M €1,2 M €1,2 M €
Cash3,2 k €8,3 k €7,8 k €5,4 k €10,1 k €6,2 k €8,4 k €2,4 k €11,7 k €1,8 k €20,9 k €5,2 k €31,2 k €2,4 k €16,1 k €1,4 k €
Debts502,2 k €358,5 k €365,9 k €212 k €848,4 k €780 k €712,9 k €676,3 k €652,8 k €669,4 k €708,1 k €638,5 k €740,6 k €728,2 k €212,3 k €516,1 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP0,7 ETP0,7 ETP0,7 ETP0,7 ETP0,7 ETP0,7 ETP0,7 ETP0,7 ETP0,7 ETP0,7 ETP0,7 ETP1,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 21 ended

Active mandates

Leo(Leon) Peters

Director · since 01 janvier 2025

Active

Ended mandates

Raccolto

Director · since 30 juin 2021 · until 30 juin 2027 · 0759.992.921

Represented by Leo(Leon) Peters

Ended
Raccolto

Director · since 30 juin 2021 · until 30 juin 2027 · 0759.992.921

Represented by Peters Leo (Leon)

Ended
Marie-Jeanne Peters

Director · since 01 février 2017 · until 30 novembre 2021

Ended
Johan Peters

Director · since 30 décembre 2015 · until 30 novembre 2021

Ended
At this address

Other companies at this address

CompanyCBE no.
PETERSActive
0439.318.938
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/12/202520/12/202403/01/202430/01/202324/12/202118/12/2020
General meeting25/11/202516/12/202407/12/202330/12/202230/11/202124/11/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202525/11/202516/12/2025DutchPDF
Abridged model30/06/202416/12/202420/12/2024DutchPDF
Abridged model30/06/202307/12/202303/01/2024DutchPDF
Abridged model30/06/202230/12/202230/01/2023DutchPDF
Abridged model30/06/202130/11/202124/12/2021DutchPDF
Abridged model30/06/202024/11/202018/12/2020DutchPDF
Abridged model30/06/201926/11/201920/12/2019DutchPDF
Abridged model30/06/201827/11/201817/12/2018DutchPDF
Full model30/06/201730/12/201726/01/2018DutchPDF
Full model30/06/201622/12/201620/01/2017DutchPDF
Full model30/06/201530/12/201529/01/2016DutchPDF
Full model30/06/201425/11/201419/12/2014DutchPDF
Full model30/06/201326/11/201319/12/2013DutchPDF
Full model30/06/201227/11/201220/12/2012DutchPDF
Full model30/06/201129/11/201116/12/2011DutchPDF
Full model30/06/201030/11/201021/12/2010DutchPDF
Full model30/06/200924/11/200922/12/2009DutchPDF
Full model30/06/200825/11/200819/12/2008DutchPDF
Full model30/06/200727/11/200718/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2025 · 1 active · 21 ended

Active mandates

Leo(Leon) Peters

Director · since 01 janvier 2025

Active

Ended mandates

Raccolto

Director · since 30 juin 2021 · until 30 juin 2027 · 0759.992.921

Represented by Leo(Leon) Peters

Ended
Raccolto

Director · since 30 juin 2021 · until 30 juin 2027 · 0759.992.921

Represented by Peters Leo (Leon)

Ended
Marie-Jeanne Peters

Director · since 01 février 2017 · until 30 novembre 2021

Ended
Johan Peters

Director · since 30 décembre 2015 · until 30 novembre 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates20/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office01/03/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates06/02/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/02/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/01/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares02/06/2008
    KAPITAAL - AANDELEN
    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. 2025
    Annual accounts 2025-72,9 k €
  2. 2024
    Annual accounts 202436,8 k €
  3. 2023
    Annual accounts 202328,4 k €
  4. 2022
    Annual accounts 2022703,1 k €
  5. 2018
    Annual accounts 2018-55,4 k €
  6. 2017
    Annual accounts 2017-75,9 k €
  7. 2016
    Annual accounts 2016-58,1 k €
  8. 2015
    Annual accounts 2015-55,8 k €
  9. 2014
    Annual accounts 2014-17,8 k €
  10. 2013
    Annual accounts 201344,6 k €
  11. 2012
    Annual accounts 2012-41,3 k €
  12. 2011
    Annual accounts 201171,2 k €
  13. 2010
    Annual accounts 201017,5 k €
  14. 2009
    Annual accounts 2009-67,1 k €
  15. 2008
    Annual accounts 2008147,4 k €
  16. 2007
    Annual accounts 200761,8 k €
  17. 27/04/1977
    IncorporationPublic limited company