ACTIVE

PETROMATIC

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Financial year 2025 · closed on 31/12/2025

Net result

124,3 k €

+3.1% YoY

Gross margin

310,3 k €

+5.5% YoY

Equity

770,7 k €

+5.9% YoY

Workforce

2,2 ETP

-12.0% YoY

What does PETROMATIC do?

PETROMATIC is a Private limited company incorporated in 1984. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Koksijde. It employs on average 2,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.557.597

Incorporation

30/11/1984

Legal form

Private limited company

Registered office

Strandlaan(Kok) 21
8670 Koksijde · FlandreSee on map

Contributed capital

37 227,18 €

Latest accounts

31/12/2025

Average workforce

2,2 ETP

Activities (NACE)

47300Retail sale of automotive fuel in specialised stores· main 47300Retail sale of automotive fuel in specialised stores 50500Water transport

Joint committees (3)

112
11200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	310,3 k €	+5.5%	294,1 k €	+12.2%	262,1 k €	-16.6%	314,2 k €	-6.9%	337,6 k €	+42.1%	237,6 k €	-19.9%	296,6 k €	-6.9%	318,6 k €	+10.2%	289 k €	+0.1%	288,8 k €	+9.0%	264,9 k €	+12.2%	236,1 k €	+53.6%	153,7 k €	+16.3%	132,2 k €	-23.7%	173,3 k €	-11.4%	195,6 k €	+12.4%	174 k €	+8.8%	159,9 k €	-9.0%	175,8 k €	+34.2%	131 k €
EBITDA	188,2 k €	+1.3%	185,8 k €	+12.3%	165,4 k €	-26.9%	226,4 k €	-17.2%	273,6 k €	+46.1%	187,2 k €	-16.0%	222,7 k €	-6.8%	239,1 k €	+9.0%	219,4 k €	+1.4%	216,4 k €	+11.9%	193,5 k €	+15.4%	167,6 k €	-4.6%	175,7 k €	+165%	66,2 k €	-40.6%	111,5 k €	+28.6%	86,7 k €	-5.9%	92,1 k €	-9.2%	101,5 k €	-16.2%	121 k €	+65.4%	73,2 k €
Operating result	175,1 k €	+4.8%	167,1 k €	+17.5%	142,1 k €	-29.6%	201,8 k €	-17.6%	244,9 k €	+119%	111,7 k €	-15.3%	131,8 k €	-22.1%	169,2 k €	+9.2%	154,9 k €	+3.6%	149,6 k €	+33.6%	112 k €	+47.0%	76,2 k €	+21.7%	62,6 k €	+31.4%	47,7 k €	-38.1%	77 k €	+81.7%	42,4 k €	-8.8%	46,5 k €	-13.1%	53,5 k €	-35.5%	83 k €	+130%	36,2 k €
Net result	124,3 k €	+3.1%	120,6 k €	+20.2%	100,3 k €	-30.3%	143,9 k €	-16.9%	173,1 k €	+116%	80,3 k €	-17.9%	97,8 k €	-18.6%	120,2 k €	+17.3%	102,5 k €	-3.2%	105,9 k €	+49.5%	70,8 k €	+22.2%	58 k €	+14.6%	50,6 k €	+27.2%	39,7 k €	-35.1%	61,2 k €	+73.7%	35,3 k €	-8.1%	38,4 k €	-4.4%	40,1 k €	-45.0%	73 k €	+160%	28,1 k €
Balance sheet
Equity	770,7 k €	+5.9%	727,7 k €	-1.9%	741,7 k €	+15.6%	641,4 k €	+0.6%	637,4 k €	-29.9%	909,2 k €	+9.7%	828,9 k €	+8.5%	764 k €	+10.1%	693,8 k €	+8.2%	641,4 k €	+9.5%	585,5 k €	+4.6%	559,6 k €	+3.3%	541,7 k €	-6.0%	576,5 k €	+5.8%	545 k €	+11.5%	488,8 k €	+7.8%	453,5 k €	+9.2%	415,2 k €	+3.8%	399,8 k €	+9.8%	364 k €
Total assets	1 M €	-3.2%	1,1 M €	-16.1%	1,3 M €	+31.5%	971,3 k €	-16.7%	1,2 M €	+20.1%	970,8 k €	-0.7%	977,8 k €	-2.1%	998,7 k €	+1.4%	985,3 k €	+3.0%	956,9 k €	-0.7%	963,5 k €	+2.5%	940,3 k €	+2.7%	915,8 k €	+15.9%	790 k €	+6.4%	742,4 k €	+8.2%	686,1 k €	+12.5%	609,7 k €	+12.3%	543,1 k €	-6.5%	581,1 k €	+12.5%	516,6 k €
Cash	482,8 k €	-32.0%	709,8 k €	-22.5%	915,5 k €	+59.1%	575,6 k €	-26.8%	786,2 k €	+11.9%	702,6 k €	+8.2%	649,4 k €	-6.6%	695,3 k €	+15.7%	600,9 k €	+12.9%	532,3 k €	+12.4%	473,8 k €	+14.3%	414,4 k €	+34.3%	308,5 k €	-49.0%	604,9 k €	+13.2%	534,3 k €	+15.7%	461,8 k €	+37.9%	334,8 k €	+48.0%	226,2 k €	-25.0%	301,6 k €	+45.9%	206,7 k €
Debts	265,8 k €	-22.6%	343,4 k €	-35.8%	535,1 k €	+62.2%	329,8 k €	-37.6%	528,3 k €	+758%	61,6 k €	-58.7%	148,9 k €	-36.6%	234,7 k €	-19.5%	291,5 k €	-7.6%	315,6 k €	-16.5%	378 k €	-0.7%	380,7 k €	+1.8%	374,1 k €	+179%	134,2 k €	+13.6%	118,2 k €	+0.1%	118,1 k €	-5.7%	125,2 k €	-2.1%	127,9 k €	-29.4%	181,2 k €	+18.8%	152,6 k €
Other
Workforce	2,2 ETP	-12.0%	2,5 ETP	+25.0%	2,0 ETP	0.0%	2,0 ETP	-13.0%	2,3 ETP	+4.5%	2,2 ETP	+10.0%	2,0 ETP	+11.1%	1,8 ETP	+5.9%	1,7 ETP	-15.0%	2,0 ETP	0.0%	2,0 ETP	+25.0%	1,6 ETP	0.0%	1,6 ETP	-15.8%	1,9 ETP	0.0%	1,9 ETP	0.0%	1,9 ETP	+11.8%	1,7 ETP	-10.5%	1,9 ETP	0.0%	1,9 ETP	0.0%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 10 ended

Active mandates

Michaël Mouton

Director

Active

Ended mandates

IMMOPART

Mandate · since 18 juin 2014 · until 17 juin 2020 · 0440.348.029

Represented by Lena George

Ended

IMMOPART

Chairman of the board of directors · since 18 juin 2014 · until 17 juin 2020 · 0440.348.029

Represented by lena george

Ended

IMMOPART

Chairman of the board of directors · since 08 juin 2014 · until 07 juin 2020 · 0440.348.029

Represented by Lena George

Ended

IMMOPART

Chairman of the board of directors · 0440.348.029

Ended

Annual accounts

Full financial information

	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	19/06/2026	15/07/2025	05/08/2024	12/07/2023	20/07/2022	18/06/2021
General meeting	06/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	06/06/2026	19/06/2026	Dutch	PDF
Abridged model	31/12/2024	07/06/2025	15/07/2025	Dutch	PDF
Abridged model	31/12/2023	01/06/2024	05/08/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	12/07/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	18/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	15/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	13/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	02/08/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	19/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	19/08/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	18/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	13/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	23/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	20/08/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	08/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 10 ended

Active mandates

Michaël Mouton

Director

Active

Ended mandates

IMMOPART

Mandate · since 18 juin 2014 · until 17 juin 2020 · 0440.348.029

Represented by Lena George

Ended

IMMOPART

Chairman of the board of directors · since 18 juin 2014 · until 17 juin 2020 · 0440.348.029

Represented by lena george

Ended

IMMOPART

Chairman of the board of directors · since 08 juin 2014 · until 07 juin 2020 · 0440.348.029

Represented by Lena George

Ended

IMMOPART

Chairman of the board of directors · 0440.348.029

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/04/2021
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/07/2006
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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

2025
Annual accounts 2025124,3 k €↑
2024
Annual accounts 2024120,6 k €↑
2023
Annual accounts 2023100,3 k €↓
2022
Annual accounts 2022143,9 k €↓
2021
Annual accounts 2021173,1 k €↑
2020
Annual accounts 202080,3 k €↓
2019
Annual accounts 201997,8 k €↓
2018
Annual accounts 2018120,2 k €↑
2017
Annual accounts 2017102,5 k €↓
2016
Annual accounts 2016105,9 k €↑
2015
Annual accounts 201570,8 k €↑
2014
Annual accounts 201458 k €↑
2013
Annual accounts 201350,6 k €↑
2012
Annual accounts 201239,7 k €↓
2011
Annual accounts 201161,2 k €↑
2010
Annual accounts 201035,3 k €↓
2009
Annual accounts 200938,4 k €↓
2008
Annual accounts 200840,1 k €↓
2007
Annual accounts 200773 k €↑
2006
Annual accounts 200628,1 k €
30/11/1984
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

PETROMATIC

Overview

What does PETROMATIC do?

Trend over 20 financial years

Indicative valuation

Board of directors

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