ACTIVE

PARTNER

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Financial year 2024 · closed on 31/12/2024

Net result

222,1 k €

-44.8% YoY

Revenue

25,7 M €

+1.4% YoY

Equity

4,2 M €

+5.6% YoY

Workforce

32,4 ETP

-3.6% YoY

What does PARTNER do?

PARTNER is a Private limited company incorporated in 1984. Its main activity is: Wholesale of clothing and footwear. Its registered office is in Antwerpen. It employs on average 32,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.701.722

Incorporation

27/04/1984

Legal form

Private limited company

Registered office

Herentalsebaan 151
2150 Antwerpen · FlandreSee on map

Contributed capital

600 000,00 €

Latest accounts

31/12/2024

Average workforce

32,4 ETP

Activities (NACE)

46421Wholesale of clothing and footwear· main 46421Wholesale of clothing and footwear 46649Wholesale of machinery for the textile industry and of sewing and knitting machines 46699Wholesale of other machinery and equipment 51873Air transport

Joint committees (4)

100
14904
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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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
Revenue	25,7 M €	+1.4%	25,3 M €	+11.6%	22,7 M €	+9.1%	20,8 M €	-0.0%	20,8 M €	+6.5%	19,5 M €	+3.2%	18,9 M €	+3.9%	18,2 M €	+13.3%	16,1 M €	+6.8%	15 M €	+7.7%	14 M €	+1.7%	13,7 M €	+0.2%	13,7 M €		–		–		–		–		–		–
EBITDA	846,5 k €	+1.6%	833 k €	-10.0%	926 k €	-12.7%	1,1 M €	-10.5%	1,2 M €	+61.3%	734,5 k €	+15.5%	636 k €	-30.3%	912,5 k €	+45.6%	626,6 k €	+198%	210,2 k €	+28.8%	163,2 k €	-19.5%	202,7 k €	-41.7%	347,9 k €	+14.0%	305,1 k €	-60.0%	762,4 k €	+347%	170,7 k €	-64.2%	477,3 k €	-4.6%	500,5 k €	+45.2%	344,7 k €
Operating result	365,2 k €	-34.6%	558,8 k €	-13.8%	648,6 k €	-27.8%	898,1 k €	-1.1%	907,8 k €	+56.3%	580,7 k €	+8.7%	534,1 k €	-26.9%	730,4 k €	+39.0%	525,4 k €	+362%	113,6 k €	+49.6%	76 k €	-42.3%	131,7 k €	-40.4%	220,8 k €	-21.1%	279,8 k €	-54.1%	610 k €	+272%	163,9 k €	-52.8%	347,6 k €	-14.7%	407,6 k €	+69.8%	240 k €
Net result	222,1 k €	-44.8%	402,1 k €	-14.7%	471,3 k €	-28.7%	661,1 k €	+3.1%	641,4 k €	+73.8%	369 k €	+14.2%	323 k €	-24.2%	425,9 k €	+41.8%	300,3 k €	+1606%	17,6 k €	+706%	-2,9 k €	-113%	22,9 k €	-65.7%	66,6 k €	-22.9%	86,5 k €	-73.6%	327,4 k €	+352%	72,4 k €	-61.7%	189,2 k €	-7.2%	203,9 k €	+78.4%	114,3 k €
Balance sheet
Equity	4,2 M €	+5.6%	4 M €	+10.9%	3,6 M €	+14.7%	3,1 M €	+26.2%	2,5 M €	+34.8%	1,8 M €	-1.7%	1,9 M €	+20.8%	1,6 M €	+37.8%	1,1 M €	-21.0%	1,4 M €	+1.3%	1,4 M €	-0.2%	1,4 M €	+1.6%	1,4 M €	-0.2%	1,4 M €	+6.6%	1,3 M €	+10.8%	1,2 M €	+6.6%	1,1 M €	+20.7%	915,7 k €	+15.6%	791,9 k €
Total assets	11,6 M €	+2.9%	11,3 M €	+15.7%	9,7 M €	+21.2%	8 M €	+2.4%	7,8 M €	-1.3%	7,9 M €	-7.0%	8,5 M €	+1.6%	8,4 M €	+23.0%	6,8 M €	-1.1%	6,9 M €	-1.6%	7 M €	+13.5%	6,2 M €	+4.6%	5,9 M €	-11.6%	6,7 M €	+9.9%	6,1 M €	+27.0%	4,8 M €	-2.8%	4,9 M €	+5.3%	4,7 M €	+10.4%	4,2 M €
Cash	62,2 k €	-73.6%	236,2 k €	+10.0%	214,7 k €	+14.3%	187,8 k €	+337%	42,9 k €	-83.4%	259,1 k €	+55.0%	167,2 k €	+31.1%	127,6 k €	-16.3%	152,4 k €	+18.4%	128,6 k €	+69.9%	75,7 k €	-47.0%	142,8 k €	+400%	28,5 k €	-83.5%	173,2 k €	+133%	74,2 k €	-66.7%	223,1 k €	+228%	68,1 k €	+294%	17,3 k €	-68.2%	54,4 k €
Debts	7,4 M €	+1.4%	7,3 M €	+18.5%	6,1 M €	+25.4%	4,9 M €	-8.6%	5,4 M €	-12.2%	6,1 M €	-8.5%	6,7 M €	-2.7%	6,9 M €	+20.1%	5,7 M €	+4.1%	5,5 M €	-2.3%	5,6 M €	+17.5%	4,8 M €	+5.6%	4,5 M €	-13.6%	5,2 M €	+10.9%	4,7 M €	+31.8%	3,6 M €	-3.3%	3,7 M €	+0.5%	3,7 M €	+8.1%	3,4 M €
Other
Workforce	32,4 ETP	-3.6%	33,6 ETP	-1.5%	34,1 ETP	-2.0%	34,8 ETP	-3.9%	36,2 ETP	-2.4%	37,1 ETP	+2.8%	36,1 ETP	+4.3%	34,6 ETP	+6.1%	32,6 ETP	-3.6%	33,8 ETP	-3.2%	34,9 ETP	+3.3%	33,8 ETP	+4.6%	32,3 ETP	+6.6%	30,3 ETP	+11.8%	27,1 ETP	+3.0%	26,3 ETP	+3.1%	25,5 ETP	+33.5%	19,1 ETP	+3.2%	18,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

PARTNER IMMO

Director · since 05 juillet 2021 · 0448.262.437

Represented by TUYMANS Willy

Active

Steven Boets

Director · since 05 juillet 2021

Active

Ended mandates

PARTNER IMMO

Director · since 30 avril 2012 · 0448.262.437

Represented by TUYMANS Willy

Ended

PARTNER IMMO

Manager · since 30 avril 2012 · 0448.262.437

Represented by TUYMANS Willy

Ended

PARTNER IMMO

Manager · since 30 avril 2012 · 0448.262.437

Represented by Willy TUYMANS

Ended

Steven Boets

Director · since 30 avril 2012

Ended

At this address

Other companies at this address

Company	CBE no.
Health, Enviromental and Safety Institute● Active	0879.736.847
PARTNER - EENHEID● Active	0849.533.621

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	29/08/2025	30/08/2024	13/12/2023	16/08/2022	31/08/2021	06/10/2020
General meeting	29/08/2025	30/08/2024	31/07/2023	15/07/2022	25/08/2021	11/09/2020
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	29/08/2025	29/08/2025	Dutch	PDF
Full model	31/12/2023	30/08/2024	30/08/2024	Dutch	PDF
Full modelCorrection	31/12/2022	31/07/2023	13/12/2023	Dutch	PDF
Full model	31/12/2022	31/07/2023	18/08/2023	Dutch	PDF
Full model	31/12/2021	15/07/2022	16/08/2022	Dutch	PDF
Full model	31/12/2020	25/08/2021	31/08/2021	Dutch	PDF
Full model	31/12/2019	11/09/2020	06/10/2020	Dutch	PDF
Full model	31/12/2018	15/07/2019	19/07/2019	Dutch	PDF
Full modelCorrection	31/12/2017	25/09/2018	05/06/2019	Dutch	PDF
Full model	31/12/2017	25/09/2018	28/09/2018	Dutch	PDF
Full model	31/12/2016	10/08/2017	11/08/2017	Dutch	PDF
Full model	31/12/2015	28/07/2016	22/08/2016	Dutch	PDF
Full modelCorrection	31/12/2014	15/09/2015	11/01/2016	Dutch	PDF
Full model	31/12/2014	15/09/2015	22/10/2015	Dutch	PDF
Full model	31/12/2013	25/08/2014	25/08/2014	Dutch	PDF
Full model	31/12/2012	14/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	09/06/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	07/08/2009	Dutch	PDF
Abridged model	31/12/2007	24/05/2008	30/05/2008	Dutch	PDF
Abridged model	31/12/2006	31/07/2007	28/08/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

PARTNER IMMO

Director · since 05 juillet 2021 · 0448.262.437

Represented by TUYMANS Willy

Active

Steven Boets

Director · since 05 juillet 2021

Active

Ended mandates

PARTNER IMMO

Director · since 30 avril 2012 · 0448.262.437

Represented by TUYMANS Willy

Ended

PARTNER IMMO

Manager · since 30 avril 2012 · 0448.262.437

Represented by TUYMANS Willy

Ended

PARTNER IMMO

Manager · since 30 avril 2012 · 0448.262.437

Represented by Willy TUYMANS

Ended

Steven Boets

Director · since 30 avril 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/02/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024222,1 k €↓
2023
Annual accounts 2023402,1 k €↓
2022
Annual accounts 2022471,3 k €↓
2021
Annual accounts 2021661,1 k €↑
2020
Annual accounts 2020641,4 k €↑
2019
Annual accounts 2019369 k €↑
2018
Annual accounts 2018323 k €↓
2017
Annual accounts 2017425,9 k €↑
2016
Annual accounts 2016300,3 k €↑
2015
Annual accounts 201517,6 k €↑
2014
Annual accounts 2014-2,9 k €↓
2013
Annual accounts 201322,9 k €↓
2012
Annual accounts 201266,6 k €↓
2011
Annual accounts 201186,5 k €↓
2010
Annual accounts 2010327,4 k €↑
2009
Annual accounts 200972,4 k €↓
2008
Annual accounts 2008189,2 k €↓
2007
Annual accounts 2007203,9 k €↑
2006
Annual accounts 2006114,3 k €
27/04/1984
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

PARTNER

Overview

What does PARTNER 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