PELLI - BOUW
0418.374.064 · rovalta.com · 24/09/2026
NORMAL SITUATION
PELLI - BOUW
Financial year 2023 · closed on 31/12/2023
Net result
9,7 k €
+159.6% YoY
Gross margin
179,7 €
+102.1% YoY
Equity
1 M €
+0.9% YoY
Company — Normal situation.
Overview
What does PELLI - BOUW do?
PELLI - BOUW is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0418.374.064
Legal form
Private company with limited liability
Contributed capital
37 927,71 €
Latest accounts
31/12/2023
Joint committees (1)
- 124
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 179,7 € | +102% | -8,4 k € | -104% | 228 k € | +3434% | 6,5 k € | -94.5% | 116,6 k € | -53.2% | 249 k € | +33.8% | 186,1 k € | -27.0% | 254,9 k € | -9.5% | 281,6 k € | -12.4% | 321,4 k € | -18.9% | 396,3 k € | -15.8% | 470,7 k € | +6.8% | 440,9 k € | +12.7% | 391,1 k € | +9.1% | 358,4 k € | +5.9% | 338,4 k € | -8.7% | 370,7 k € | +14.0% | 325,1 k € |
| EBITDA | -4,4 k € | +67.7% | -13,5 k € | -112% | 114,9 k € | +306% | -55,8 k € | -6214% | -883,4 € | -102% | 49,6 k € | +60.4% | 30,9 k € | -55.8% | 70 k € | -15.2% | 82,6 k € | +6.6% | 77,5 k € | -53.8% | 167,9 k € | -9.8% | 186,1 k € | +22.4% | 152 k € | +6.2% | 143,2 k € | +31.9% | 108,6 k € | +26.0% | 86,2 k € | +25.2% | 68,8 k € | +32.4% | 52 k € |
| Operating result | -6,8 k € | +57.1% | -15,8 k € | -114% | 114,5 k € | +299% | -57,6 k € | -1756% | -3,1 k € | -108% | 36,6 k € | +217% | 11,6 k € | -72.7% | 42,4 k € | -2.8% | 43,6 k € | +38.0% | 31,6 k € | -60.7% | 80,5 k € | -24.2% | 106,2 k € | +34.8% | 78,8 k € | -6.7% | 84,4 k € | +72.3% | 49 k € | -27.1% | 67,2 k € | +142% | 27,8 k € | +234% | 8,3 k € |
| Net result | 9,7 k € | +160% | -16,3 k € | -117% | 97,4 k € | +311% | -46,1 k € | -1247% | 4 k € | -88.6% | 35,3 k € | +149% | 14,2 k € | -53.8% | 30,7 k € | +17.0% | 26,2 k € | -5.0% | 27,6 k € | -55.2% | 61,5 k € | -6.6% | 65,9 k € | +8.8% | 60,5 k € | -11.7% | 68,6 k € | -30.4% | 98,5 k € | +87.4% | 52,6 k € | +73.8% | 30,2 k € | +336% | 6,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1 M € | +0.9% | 1 M € | -1.5% | 1,1 M € | +10.2% | 954,8 k € | -22.4% | 1,2 M € | +0.3% | 1,2 M € | +3.0% | 1,2 M € | +1.2% | 1,2 M € | +2.7% | 1,1 M € | +2.3% | 1,1 M € | +2.5% | 1,1 M € | +6.0% | 1 M € | +6.8% | 965,8 k € | +6.7% | 905,3 k € | +8.2% | 836,7 k € | +13.3% | 738,2 k € | +7.7% | 685,6 k € | +4.6% | 655,4 k € |
| Total assets | 1,1 M € | -2.0% | 1,1 M € | -0.6% | 1,1 M € | -15.1% | 1,3 M € | -10.4% | 1,4 M € | +4.2% | 1,4 M € | -4.0% | 1,4 M € | -1.1% | 1,4 M € | +2.8% | 1,4 M € | +5.2% | 1,3 M € | +3.4% | 1,3 M € | +1.7% | 1,3 M € | -0.6% | 1,3 M € | +6.9% | 1,2 M € | +3.0% | 1,2 M € | +26.1% | 913,4 k € | +8.6% | 841,4 k € | +6.5% | 790,1 k € |
| Cash | 731,6 k € | -2.5% | 750,1 k € | -3.0% | 773,6 k € | +15.8% | 667,9 k € | – | 266,5 k € | -18.3% | 326 k € | -7.3% | 351,8 k € | +88.9% | 186,2 k € | -38.4% | 302,4 k € | -34.6% | 462,2 k € | +40.7% | 328,4 k € | -10.8% | 368 k € | +158% | 142,9 k € | +29.3% | 110,5 k € | +19.2% | 92,7 k € | -33.4% | 139,3 k € | -11.1% | 156,6 k € | ||
| Debts | 5,5 k € | -85.0% | 36,4 k € | +38.7% | 26,3 k € | -91.7% | 315,7 k € | +147% | 127,7 k € | +70.2% | 75,1 k € | -55.0% | 167 k € | -10.6% | 186,7 k € | +4.2% | 179,3 k € | +31.8% | 136 k € | +27.0% | 107,1 k € | -33.2% | 160,2 k € | -35.6% | 248,7 k € | +25.9% | 197,6 k € | -21.3% | 251,2 k € | +67.2% | 150,2 k € | +14.9% | 130,8 k € | -2.9% | 134,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | 0,8 ETP | -60.0% | 2,0 ETP | 0.0% | 2,0 ETP | -44.4% | 3,6 ETP | +9.1% | 3,3 ETP | -21.4% | 4,2 ETP | -16.0% | 5,0 ETP | -13.8% | 5,8 ETP | +16.0% | 5,0 ETP | -12.3% | 5,7 ETP | -18.6% | 7,0 ETP | -2.8% | 7,2 ETP | +5.9% | 6,8 ETP | -5.6% | 7,2 ETP | +2.9% | 7,0 ETP | -1.4% | 7,1 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 4 ended
Active mandates
Francois David Verpeut
ActiveJean Pierre Verpeut
ActiveEnded mandates
Francois David Verpeut
EndedJean Pierre Verpeut
EndedMARC PELLICAEN
EndedMARC PELLICAEN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/09/2024 | 31/07/2023 | 30/09/2022 | 04/08/2021 | 23/11/2020 | 07/10/2019 |
| General meeting | 28/05/2024 | 23/05/2023 | 24/05/2022 | 08/06/2021 | 16/06/2020 | 18/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
46 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 28/05/2024 | 02/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 23/05/2023 | 31/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/05/2022 | 30/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/06/2021 | 04/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/06/2020 | 23/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/06/2019 | 07/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/05/2018 | 14/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/05/2017 | 20/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 20/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 09/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 17/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/05/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 27/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 18/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 02/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/05/2006 | 26/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 28/06/2005 | 15/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 25/05/2004 | 02/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 27/05/2003 | 02/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 28/05/2002 | 13/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 29/05/2001 | 11/06/2001 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 4 ended
Active mandates
Francois David Verpeut
ActiveJean Pierre Verpeut
ActiveEnded mandates
Francois David Verpeut
EndedJean Pierre Verpeut
EndedMARC PELLICAEN
EndedMARC PELLICAEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution30/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring31/10/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates03/11/2021MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20239,7 k €↑
- 2022Annual accounts 2022-16,3 k €↓
- 2021Annual accounts 202197,4 k €↑
- 2020Annual accounts 2020-46,1 k €↓
- 2019Annual accounts 20194 k €↓
- 2018Annual accounts 201835,3 k €↑
- 2017Annual accounts 201714,2 k €↓
- 2016Annual accounts 201630,7 k €↑
- 2015Annual accounts 201526,2 k €↓
- 2014Annual accounts 201427,6 k €↓
- 2013Annual accounts 201361,5 k €↓
- 2012Annual accounts 201265,9 k €↑
- 2011Annual accounts 201160,5 k €↓
- 2010Annual accounts 201068,6 k €↓
- 2009Annual accounts 200998,5 k €↑
- 2008Annual accounts 200852,6 k €↑
- 2007Annual accounts 200730,2 k €↑
- 2006Annual accounts 20066,9 k €