ACTIVE

A. PELGRIMS en CIE

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Financial year 2025 · Closed on 31/12/2025

Net result396 k €+78,8 %over 1 year

Gross margin1,7 M €+32,3 %over 1 year

Equity2,4 M €+20,2 %over 1 year

Workforce16,3 ETP+1,9 %over 1 year

Identity

Source · BCE/KBO

A. PELGRIMS en CIE is a Public limited company incorporated in 1978. Its main activity is: Wholesale of beverages. Its registered office is in Aarschot. It employs on average 16,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0418.182.242
Incorporation: 22/03/1978
Legal form: Public limited company
Registered office: 9de liniestraat 9
3200 Aarschot · FlandreSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2025
Average workforce: 16,3 ETP

Activities (NACE)

46349Wholesale of beverages· main 46349Wholesale of beverages 51340Air transport 47252Retail sale of beverages in specialised stores 47252Retail sale of beverages in specialised stores 52250Support activities for transportation

Joint committees (5)

119
11902
200
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,7 M €	+32.3%	1,3 M €	+23.5%	1,1 M €	+23.8%	854,5 k €	+9.4%	780,8 k €
EBITDA	832,5 k €	+60.9%	517,3 k €	+10.8%	467 k €	+5.8%	441,4 k €	-8.8%	484,2 k €
Operating result	552,3 k €	+70.6%	323,8 k €	-0.4%	325,2 k €	+3.4%	314,6 k €	-12.7%	360,4 k €
Net result	396 k €	+78.8%	221,5 k €	-6.2%	236,1 k €	+3.6%	227,9 k €	-21.2%	289 k €
Balance sheet
Equity	2,4 M €	+20.2%	2 M €	+12.7%	1,7 M €	+15.7%	1,5 M €	+33.2%	1,1 M €
Total assets	3,4 M €	+3.9%	3,3 M €	+17.3%	2,8 M €	+6.8%	2,6 M €	+13.4%	2,3 M €
Cash	123,3 k €	-53.9%	267,5 k €	-19.7%	333 k €	+44.6%	230,3 k €	+79.4%	128,4 k €
Debts	1 M €	-20.2%	1,3 M €	+26.0%	1 M €	-5.4%	1,1 M €	-9.6%	1,2 M €
Other
Workforce	16,3 ETP	+1.9%	16,0 ETP	+15.1%	13,9 ETP	+28.7%	10,8 ETP	+2.9%	10,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 22 ended

Active mandates

Philip De Nayer

Director · since 31 octobre 2012 · until 30 juin 2030

Active

Timothy Tock

Managing director · since 31 octobre 2012 · until 30 juin 2030

Active

Ended mandates

Philip De Nayer

Director · since 30 juin 2018

Ended

Timothy Tock

Director · since 30 juin 2018

Ended

Philip De Naeyer

afgevaardigde bestuurder · since 28 juin 2018 · until 28 juin 2024

Ended

Philip De Naeyer

Managing director · since 28 juin 2018 · until 28 juin 2024

Ended

Other companies at this address

9de liniestraat 9 3200 Aarschot

Company	CBE no.
DRANKENHANDEL DEN ABT - VAN LOO● Active	0874.097.088
DRANKENHANDEL GERTO● Active	0415.141.093
SCHALIENHUYS● Active	0479.277.493

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/07/2026	17/07/2025	28/08/2024	14/06/2023	29/08/2022	31/08/2021
General meeting	26/06/2026	27/06/2025	30/06/2024	30/05/2023	29/06/2022	29/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/06/2026	16/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	17/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	14/06/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	14/10/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	31/08/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 22 ended

Active mandates

Philip De Nayer

Director · since 31 octobre 2012 · until 30 juin 2030

Active

Timothy Tock

Managing director · since 31 octobre 2012 · until 30 juin 2030

Active

Ended mandates

Philip De Nayer

Director · since 30 juin 2018

Ended

Timothy Tock

Director · since 30 juin 2018

Ended

Philip De Naeyer

afgevaardigde bestuurder · since 28 juin 2018 · until 28 juin 2024

Ended

Philip De Naeyer

Managing director · since 28 juin 2018 · until 28 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates27/03/2026
DOEL - ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates03/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/10/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2012
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 2025396 k €↑
2024
Annual accounts 2024221,5 k €↓
2023
Annual accounts 2023236,1 k €↑
2022
Annual accounts 2022227,9 k €↓
2021
Annual accounts 2021289 k €↑
2021
Name changeA. Pelgrims & Cie
2020
Annual accounts 2020-89,5 k €↓
2019
Annual accounts 2019138,8 k €↓
2018
Annual accounts 2018147,8 k €↑
2017
Annual accounts 2017101,5 k €↑
2016
Annual accounts 201698,5 k €↓
2015
Annual accounts 2015104 k €↑
2014
Annual accounts 201414,2 k €↓
2013
Annual accounts 201397,8 k €↑
2012
Annual accounts 20122,6 k €↓
2011
Annual accounts 201144,2 k €↑
2010
Annual accounts 2010-32,8 k €↓
2009
Annual accounts 200943,4 k €↑
2008
Annual accounts 200833,7 k €↑
2007
Annual accounts 20075,7 k €↓
2006
Annual accounts 200671,2 k €
2006
Name changeA. PELGRIMS en CIE
22/03/1978
IncorporationPublic limited company

A. PELGRIMS en CIE

Overview

Identity

Financials

Valuation

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

Timeline