ACTIVE

PETRE

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Financial year 2024 · closed on 31/12/2024

Net result

26,6 k €

+64.3% YoY

Gross margin

138,4 k €

+13.8% YoY

Equity

429,9 k €

+6.6% YoY

What does PETRE do?

PETRE is a Public limited company incorporated in 1983. Its registered office is in Molenbeek-Saint-Jean.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.457.161

Incorporation

31/03/1983

Legal form

Public limited company

Registered office

Chaussée de Gand 620
1080 Molenbeek-Saint-Jean · BruxellesSee on map

Contributed capital

185 900,01 €

Latest accounts

31/12/2024

Joint committees (4)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	138,4 k €	+13.8%	121,6 k €	+5.1%	115,7 k €	+28.7%	89,9 k €	-11.1%	101,1 k €	-73.8%	385,2 k €	+17.9%	326,7 k €	-4.0%	340,3 k €	+9.6%	310,5 k €	+20.4%	257,9 k €	-11.1%	290 k €	+23.4%	235 k €	-13.4%	271,2 k €	+8.9%	249,2 k €	-41.9%	428,9 k €	+26.2%	339,7 k €	-7.2%	366 k €	+12.6%	325,1 k €	+15.9%	280,5 k €
EBITDA	109,6 k €	+17.3%	93,4 k €	+0.4%	93 k €	+34.3%	69,2 k €	+9.4%	63,3 k €	-52.2%	132,4 k €	+91.9%	69 k €	+6.6%	64,7 k €	+66.4%	38,9 k €	-1.2%	39,4 k €	-59.2%	96,5 k €	+206%	31,6 k €	-74.4%	123,6 k €	+101%	61,6 k €	-76.8%	265,9 k €	+128%	116,5 k €	-6.1%	124,1 k €	+46.8%	84,5 k €	+56.0%	54,2 k €
Operating result	35,4 k €	+52.3%	23,3 k €	-7.1%	25 k €	+251%	7,1 k €	-47.2%	13,5 k €	-76.7%	58,1 k €	+112%	27,4 k €	+7.5%	25,5 k €	+5499%	455,8 €	+102%	-21,5 k €	-169%	31,2 k €	-18.5%	38,2 k €	-37.1%	60,8 k €	+1107%	-6 k €	-103%	176,1 k €	+1731%	-10,8 k €	-131%	34,9 k €	+365%	7,5 k €	-5.2%	7,9 k €
Net result	26,6 k €	+64.3%	16,2 k €	-1.6%	16,5 k €	+557%	2,5 k €	-63.5%	6,9 k €	-87.4%	54,2 k €	+117%	25 k €	+40.6%	17,8 k €	+383%	-6,3 k €	+83.0%	-36,9 k €	-299%	18,5 k €	-38.2%	30 k €	-44.4%	53,9 k €	+292%	-28,1 k €	-118%	154,2 k €	+665%	-27,3 k €	-256%	17,5 k €	+185%	6,1 k €	-48.1%	11,8 k €
Balance sheet
Equity	429,9 k €	+6.6%	403,3 k €	-61.6%	1,1 M €	+1.6%	1 M €	+0.2%	1 M €	+0.7%	1 M €	+5.6%	971,2 k €	+2.6%	946,2 k €	+1.9%	928,4 k €	-0.7%	934,7 k €	-3.8%	971,6 k €	+1.9%	953 k €	-4.4%	996,9 k €	+5.7%	942,9 k €	-2.9%	971 k €	+18.9%	816,8 k €	-3.2%	844,1 k €	+2.1%	826,5 k €	+0.7%	820,4 k €
Total assets	1,3 M €	-0.4%	1,3 M €	-5.2%	1,4 M €	-0.8%	1,4 M €	-3.1%	1,5 M €	-2.3%	1,5 M €	-1.8%	1,5 M €	+0.9%	1,5 M €	-1.9%	1,5 M €	-2.0%	1,6 M €	-6.9%	1,7 M €	+1.9%	1,6 M €	-6.6%	1,8 M €	-1.3%	1,8 M €	-2.0%	1,8 M €	+3.1%	1,8 M €	+1.7%	1,7 M €	-1.1%	1,8 M €	-1.3%	1,8 M €
Cash	6 k €	-73.8%	23,1 k €	+76.6%	13,1 k €	+16.1%	11,2 k €	-64.0%	31,3 k €	-51.8%	64,9 k €	+6.6%	60,9 k €	+0.6%	60,5 k €	+42.1%	42,6 k €	+98.9%	21,4 k €	-85.7%	149,5 k €	+50.7%	99,2 k €	-17.1%	119,7 k €	-2.3%	122,5 k €	-16.4%	146,5 k €	-18.8%	180,3 k €	+24.7%	144,6 k €	+76.8%	81,8 k €	-67.9%	254,6 k €
Debts	744,3 k €	-4.1%	775,9 k €	+294%	197 k €	-13.6%	227,9 k €	-17.7%	277,1 k €	-12.9%	318,2 k €	-19.4%	394,9 k €	-2.7%	405,7 k €	-10.0%	450,6 k €	-6.6%	482,2 k €	-11.8%	546,8 k €	+1.5%	538,6 k €	-10.5%	601,6 k €	-8.6%	658,3 k €	-2.4%	674,4 k €	-7.5%	729 k €	+7.6%	677,6 k €	-4.4%	708,7 k €	-1.6%	720 k €
Other
Workforce	–		–		–		–		–		–		–		–		5,3 ETP	+29.3%	4,1 ETP	+28.1%	3,2 ETP	+6.7%	3,0 ETP	+15.4%	2,6 ETP	+13.0%	2,3 ETP	-39.5%	3,8 ETP	-11.6%	4,3 ETP	-10.4%	4,8 ETP	-20.0%	6,0 ETP	-14.3%	7,0 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 · 1 active · 11 ended

Active mandates

CHRISTIANE FERDINANDE

Director · since 05 septembre 2023

Active

Ended mandates

CHRISTIANE FERDINANDE

Director · since 04 juin 2018 · until 01 juin 2024

Ended

CHRISTIANE FERDINANDE

Director · since 04 juin 2018 · until 03 juin 2024

Ended

EMILE PETRE

Managing director · since 04 juin 2018 · until 05 septembre 2023

Ended

EMILE PETRE

Managing director · since 04 juin 2018 · until 01 juin 2024

Ended

At this address

Other companies at this address

Company	CBE no.
ATS EXPRESS● Active	1029.306.788
PIERRE ANGULAIRE● Active	0742.729.295

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	03/06/2025	06/08/2024	09/06/2023	04/06/2022	07/07/2021	07/03/2020
General meeting	02/06/2025	06/08/2024	05/06/2023	02/06/2022	07/06/2021	02/03/2020
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
Micro model	31/12/2024	02/06/2025	03/06/2025	French	PDF
Micro model	31/12/2023	06/08/2024	06/08/2024	French	PDF
Micro model	31/12/2022	05/06/2023	09/06/2023	French	PDF
Micro model	31/12/2021	02/06/2022	04/06/2022	French	PDF
Micro model	31/12/2020	07/06/2021	07/07/2021	French	PDF
Micro model	31/12/2019	02/03/2020	07/03/2020	French	PDF
Micro model	31/12/2018	29/04/2019	09/05/2019	French	PDF
Micro model	31/12/2017	04/06/2018	05/06/2018	French	PDF
Abridged model	31/12/2016	05/06/2017	05/06/2017	French	PDF
Abridged model	31/12/2015	07/03/2016	11/04/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	23/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	05/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	12/06/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	12/06/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	10/06/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	10/06/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	05/06/2007	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 · 1 active · 11 ended

Active mandates

CHRISTIANE FERDINANDE

Director · since 05 septembre 2023

Active

Ended mandates

CHRISTIANE FERDINANDE

Director · since 04 juin 2018 · until 01 juin 2024

Ended

CHRISTIANE FERDINANDE

Director · since 04 juin 2018 · until 03 juin 2024

Ended

EMILE PETRE

Managing director · since 04 juin 2018 · until 05 septembre 2023

Ended

EMILE PETRE

Managing director · since 04 juin 2018 · until 01 juin 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2023
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates20/05/2019
DEMISSIONS, NOMINATIONS
PDF
Capital / shares28/01/2014
CAPITAL, ACTIONS
PDF
Mandates08/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates17/07/2006
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 202426,6 k €↑
2023
Annual accounts 202316,2 k €↓
2022
Annual accounts 202216,5 k €↑
2021
Annual accounts 20212,5 k €↓
2020
Annual accounts 20206,9 k €↓
2019
Annual accounts 201954,2 k €↑
2018
Annual accounts 201825 k €↑
2017
Annual accounts 201717,8 k €↑
2016
Annual accounts 2016-6,3 k €↑
2015
Annual accounts 2015-36,9 k €↓
2014
Annual accounts 201418,5 k €↓
2013
Annual accounts 201330 k €↓
2012
Annual accounts 201253,9 k €↑
2011
Annual accounts 2011-28,1 k €↓
2010
Annual accounts 2010154,2 k €↑
2009
Annual accounts 2009-27,3 k €↓
2008
Annual accounts 200817,5 k €↑
2007
Annual accounts 20076,1 k €↓
2006
Annual accounts 200611,8 k €
31/03/1983
IncorporationPublic 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

PETRE

Overview

What does PETRE do?

Trend over 19 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