ACTIVE

PILOTE (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

-9,6 k €

-15253.0% YoY

Gross margin

1,2 M €

+20.9% YoY

Equity

138,2 k €

-6.5% YoY

Workforce

28,3 ETP

+23.6% YoY

What does PILOTE do?

PILOTE is a Private limited company incorporated in 1977. Its main activity is: Security and investigation activities. Its registered office is in Fontaine-l'Evêque. It employs on average 28,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.647.653

Incorporation

22/06/1977

Legal form

Private limited company

Registered office

Rue des Crocheux(F-E) 5
6140 Fontaine-l'Evêque · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

28,3 ETP

Activities (NACE)

80411Security and investigation activities· main 85531Driving school activities 85531Driving school activities

Contacts

1 public detail availableLog in to view

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,2 M €	+20.9%	1 M €	+5.9%	969,4 k €	+12.9%	858,7 k €	+43.9%	596,6 k €	-0.1%	597,3 k €	+30.8%	456,7 k €	+32.6%	344,6 k €	+83.1%	188,2 k €	+114%	88 k €	+6.7%	82,5 k €	+54.2%	53,5 k €	+139%	22,4 k €	-5.7%	23,7 k €	+744%	2,8 k €	-95.5%	63,2 k €	-63.9%	175 k €	-41.2%	297,5 k €
EBITDA	11,4 k €	-56.1%	25,9 k €	+411%	5,1 k €	-80.0%	25,2 k €	-39.0%	41,4 k €	+33.8%	30,9 k €	+463%	-8,5 k €	-114%	61,4 k €	+921%	6 k €	-92.7%	82,9 k €	+24.0%	66,8 k €	+59.5%	41,9 k €	+193%	14,3 k €	-36.9%	22,7 k €	+5006%	-462,2 €	+89.6%	-4,4 k €	-128%	15,5 k €	-45.2%	28,3 k €
Operating result	-23,7 k €	-274%	-6,3 k €	+78.4%	-29,4 k €	-715%	-3,6 k €	-117%	20,7 k €	+95.7%	10,6 k €	+137%	-28,7 k €	-181%	35,6 k €	+205%	-33,8 k €	-165%	52,3 k €	+142%	21,6 k €	+84.4%	11,7 k €	+151%	4,7 k €	-76.2%	19,6 k €	+495%	-5 k €	+83.0%	-29,1 k €	-173%	-10,7 k €	-1719%	-587 €
Net result	-9,6 k €	-15253%	63,1 €	+100%	-38 k €	-532%	8,8 k €	-45.2%	16 k €	+170%	5,9 k €	+118%	-33,8 k €	-136%	-14,4 k €	+75.4%	-58,4 k €	-218%	49,3 k €	+210%	15,9 k €	+127%	7 k €	+176%	2,5 k €	-86.0%	18,1 k €	+152%	-34,7 k €	-6.5%	-32,6 k €	-104%	-15,9 k €	-194%	-5,4 k €
Balance sheet
Equity	138,2 k €	-6.5%	147,8 k €	+0.0%	147,7 k €	-20.5%	185,7 k €	+5.0%	177 k €	+10.0%	160,9 k €	+3.8%	155 k €	-17.9%	188,8 k €	-7.1%	203,1 k €	+12.9%	179,9 k €	+1150%	14,4 k €	+231%	-11 k €	+39.0%	-18 k €	+12.4%	-20,5 k €	+46.9%	-38,6 k €	-882%	-3,9 k €	-114%	28,6 k €	-35.8%	44,6 k €
Total assets	3 M €	-0.2%	3 M €	+12.2%	2,7 M €	-7.7%	2,9 M €	+1.3%	2,9 M €	+210%	931,5 k €	+11.1%	838,6 k €	+17.7%	712,8 k €	+1.4%	703 k €	+74.6%	402,6 k €	-5.1%	424,3 k €	+33.9%	316,8 k €	-9.0%	348,1 k €	+57.4%	221,1 k €	-7.7%	239,6 k €	-15.5%	283,4 k €	-8.7%	310,5 k €	-17.2%	375 k €
Cash	736,1 k €	-20.7%	928,5 k €	-42.4%	1,6 M €	-7.1%	1,7 M €	+203%	572,4 k €	+1520%	35,3 k €	+52.4%	23,2 k €	+32.5%	17,5 k €	+6.6%	16,4 k €	+26.0%	13 k €	-11.2%	14,7 k €	+650%	2 k €	+21.2%	1,6 k €	+173%	592,3 €	-95.8%	14,1 k €	+2400%	563,7 €	-92.9%	8 k €	-78.5%	37,1 k €
Debts	1,1 M €	+22.5%	914,5 k €	+17.7%	776,7 k €	+2.0%	761,5 k €	-24.4%	1 M €	+30.8%	770,6 k €	+14.7%	671,7 k €	+30.7%	513,8 k €	+2.8%	499,9 k €	+126%	221,6 k €	-45.8%	409,1 k €	+24.8%	327,7 k €	-10.5%	366 k €	+51.5%	241,6 k €	-13.1%	278,2 k €	-3.2%	287,3 k €	+2.0%	281,8 k €	-14.7%	330,4 k €
Other
Workforce	28,3 ETP	+23.6%	22,9 ETP	-8.0%	24,9 ETP	-2.4%	25,5 ETP	+26.2%	20,2 ETP	+32.9%	15,2 ETP	+14.3%	13,3 ETP	+70.5%	7,8 ETP	+50.0%	5,2 ETP		–		–		–		–		–		–		2,9 ETP	-59.2%	7,1 ETP	-23.7%	9,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 15 ended

Active mandates

d'Eletto CONCETTA

Managing director

Active

David BARATTUCCI

Director

Active

Emmanuel BARATTUCCI

Director

Active

Nicola BARATTUCCI

Managing director

Active

Ended mandates

Concetta D'ELETTO

Managing director · since 19 décembre 2022

Ended

David BARATTUCCI

Managing director · since 19 décembre 2022

Ended

Emmanuel BARATTUCCI

Managing director · since 19 décembre 2022

Ended

Nicola BARATTUCCI

Chairman of the board of directors · since 19 décembre 2022

Ended

At this address

Other companies at this address

Company	CBE no.
B.T.I. BELGIUM● Active	0475.986.819

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	28/08/2025	28/08/2024	29/08/2023	31/08/2022	26/11/2021	29/10/2020
General meeting	27/08/2025	27/08/2024	25/08/2023	31/08/2022	07/06/2021	27/10/2020
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	27/08/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	27/08/2024	28/08/2024	French	PDF
Abridged model	31/12/2022	25/08/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	31/08/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	26/11/2021	French	PDF
Abridged model	31/12/2019	27/10/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	17/10/2016	16/12/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	29/08/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	08/06/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	03/06/2010	09/08/2010	French	PDF
Abridged model	31/12/2008	04/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	05/06/2008	20/08/2008	French	PDF
Abridged model	31/12/2006	07/06/2007	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 4 active · 15 ended

Active mandates

d'Eletto CONCETTA

Managing director

Active

David BARATTUCCI

Director

Active

Emmanuel BARATTUCCI

Director

Active

Nicola BARATTUCCI

Managing director

Active

Ended mandates

Concetta D'ELETTO

Managing director · since 19 décembre 2022

Ended

David BARATTUCCI

Managing director · since 19 décembre 2022

Ended

Emmanuel BARATTUCCI

Managing director · since 19 décembre 2022

Ended

Nicola BARATTUCCI

Chairman of the board of directors · since 19 décembre 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates24/02/2023
MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates13/10/2017
DEMISSIONS, NOMINATIONS
PDF
Restructuring09/06/2015
OBJET - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring17/12/2014
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates26/07/2012
DENOMINATION - SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/12/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates23/05/2006
DEMISSIONS, NOMINATIONS
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 2024-9,6 k €↓
2023
Annual accounts 202363,1 €↑
2022
Annual accounts 2022-38 k €↓
2021
Annual accounts 20218,8 k €↓
2020
Annual accounts 202016 k €↑
2019
Annual accounts 20195,9 k €↑
2018
Annual accounts 2018-33,8 k €↓
2017
Annual accounts 2017-14,4 k €↑
2016
Annual accounts 2016-58,4 k €↓
2014
Annual accounts 201449,3 k €↑
2013
Annual accounts 201315,9 k €↑
2012
Annual accounts 20127 k €↑
2011
Annual accounts 20112,5 k €↓
2010
Annual accounts 201018,1 k €↑
2009
Annual accounts 2009-34,7 k €↓
2008
Annual accounts 2008-32,6 k €↓
2007
Annual accounts 2007-15,9 k €↓
2006
Annual accounts 2006-5,4 k €
22/06/1977
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

PILOTE (SRL)

Overview

What does PILOTE do?

Trend over 18 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