ACTIVE

DE PELSMACKER

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

727,3 k €

+49.0% YoY

Gross margin

1,6 M €

+22.7% YoY

Equity

1,3 M €

0.0% YoY

Workforce

8,9 ETP

-13.6% YoY

What does DE PELSMACKER do?

DE PELSMACKER is a Public limited company incorporated in 1985. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Denderleeuw. It employs on average 8,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.972.314

Incorporation

06/11/1985

Legal form

Public limited company

Registered office

Hoogstraat 203 box A
9472 Denderleeuw · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

30/06/2025

Average workforce

8,9 ETP

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 45332Sale of motor vehicle parts and accessories 46820Wholesale trade, except of motor vehicles and motorcycles

Joint committees (5)

148
149
14904
201
340

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,6 M €	+22.7%	1,3 M €	-8.9%	1,4 M €	+18.4%	1,2 M €	+11.3%	1,1 M €	-19.2%	1,3 M €	+24.6%	1,1 M €	+23.9%	855 k €	-10.7%	957,3 k €	-1.9%	975,9 k €	+6.3%	917,9 k €	+10.0%	834,6 k €	-3.4%	864,4 k €	+0.1%	863,6 k €	-2.9%	889,7 k €	+21.1%	735 k €	-1.8%	748,1 k €	+13.6%	658,3 k €	+3.4%	636,6 k €
EBITDA	988,6 k €	+42.9%	691,6 k €	-27.2%	949,8 k €	+18.6%	801,2 k €	+24.3%	644,4 k €	-23.2%	838,6 k €	+39.2%	602,6 k €	+53.3%	393,1 k €	-8.4%	429,3 k €	-7.4%	463,4 k €	+5.3%	440 k €	+7.8%	408,1 k €	+2.9%	396,6 k €	-14.1%	461,6 k €	-7.1%	497 k €	+19.7%	415,4 k €	-11.2%	467,8 k €	+33.1%	351,4 k €	-7.9%	381,4 k €
Operating result	843,7 k €	+46.1%	577,4 k €	-31.6%	843,7 k €	+23.3%	684 k €	+24.9%	547,8 k €	-23.7%	718,3 k €	+47.7%	486,3 k €	+72.1%	282,5 k €	-17.5%	342,4 k €	-11.1%	385 k €	+8.7%	354,1 k €	+14.2%	310,1 k €	+3.1%	300,7 k €	-18.9%	370,7 k €	-3.4%	383,5 k €	+13.5%	337,9 k €	-7.3%	364,6 k €	+55.5%	234,5 k €	+0.7%	232,9 k €
Net result	727,3 k €	+49.0%	488,2 k €	-31.0%	707,5 k €	+24.5%	568 k €	+32.8%	427,9 k €	-35.8%	666,5 k €	+63.5%	407,7 k €	+71.5%	237,7 k €	-16.0%	283,1 k €	-20.2%	354,6 k €	+15.5%	307 k €	+14.3%	268,7 k €	+1.4%	265 k €	-13.6%	306,5 k €	+0.2%	305,9 k €	+1.7%	300,7 k €	-1.0%	303,7 k €	+63.5%	185,7 k €	-1.2%	188,1 k €
Balance sheet
Equity	1,3 M €	0.0%	1,3 M €	0.0%	1,3 M €	0.0%	1,3 M €	0.0%	1,3 M €	-6.4%	1,4 M €	+10.6%	1,3 M €	-1.6%	1,3 M €	-15.4%	1,6 M €	-11.1%	1,7 M €	-29.2%	2,5 M €	+9.2%	2,3 M €	+10.2%	2,1 M €	+11.1%	1,8 M €	+15.4%	1,6 M €	+13.4%	1,4 M €	+14.7%	1,2 M €	+19.8%	1 M €	+15.2%	892 k €
Total assets	2,4 M €	+10.5%	2,2 M €	-13.5%	2,5 M €	+6.8%	2,4 M €	+2.4%	2,3 M €	-2.4%	2,4 M €	-1.8%	2,4 M €	+8.8%	2,2 M €	-9.2%	2,5 M €	-24.5%	3,2 M €	+20.3%	2,7 M €	+5.3%	2,6 M €	+4.4%	2,5 M €	+4.0%	2,4 M €	+3.1%	2,3 M €	+25.6%	1,8 M €	+17.2%	1,6 M €	-9.2%	1,7 M €	+15.5%	1,5 M €
Cash	622,8 k €	+128%	272,7 k €	-42.9%	477,4 k €	+11.9%	426,7 k €	-13.5%	493 k €	-41.2%	837,9 k €	+171%	309,4 k €	-18.9%	381,5 k €	-51.5%	785,8 k €	-52.8%	1,7 M €	+23.2%	1,4 M €	+16.3%	1,2 M €	+89.0%	614,7 k €	+43.4%	428,5 k €	+39.0%	308,3 k €	-9.0%	338,7 k €	+24.8%	271,5 k €	+257%	76 k €	-6.9%	81,6 k €
Debts	1,1 M €	+26.8%	854,4 k €	-28.6%	1,2 M €	+15.6%	1 M €	+5.7%	979,3 k €	+3.6%	945,6 k €	-16.1%	1,1 M €	+23.8%	910,5 k €	+1.5%	897,2 k €	-40.1%	1,5 M €	+571%	223,5 k €	-24.2%	294,9 k €	-25.5%	395,8 k €	-21.8%	505,9 k €	-25.5%	679 k €	+76.9%	383,9 k €	+26.2%	304,1 k €	-55.1%	676,6 k €	+16.1%	582,8 k €
Other
Workforce	8,9 ETP	-13.6%	10,3 ETP	+25.6%	8,2 ETP	+10.8%	7,4 ETP	-8.6%	8,1 ETP	-11.0%	9,1 ETP	-8.1%	9,9 ETP	-7.5%	10,7 ETP	-10.1%	11,9 ETP	+6.3%	11,2 ETP	+10.9%	10,1 ETP	-12.2%	11,5 ETP	-4.2%	12,0 ETP	+10.1%	10,9 ETP	+11.2%	9,8 ETP	+30.7%	7,5 ETP	+21.0%	6,2 ETP	-13.9%	7,2 ETP	+16.1%	6,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 18 ended

Active mandates

Arlette Jacobs

Director

Active

De Pelsmacker Activities

Director · 0759.945.213

Represented by Kevin De Pelsmacker

Active

Freddy De Pelsmacker

Director

Active

KDP Consult

Director · 0759.945.312

Represented by Koen De Pelsmacker

Active

Ended mandates

De Pelsmacker Activities

Director · since 15 octobre 2021 · until 15 octobre 2027 · 0759.945.213

Represented by KEVIN DE PELSMACKER

Ended

KDP Consult

Director · since 15 octobre 2021 · until 15 octobre 2027 · 0759.945.312

Represented by KOEN DE PELSMACKER

Ended

ARLETTE JACOBS

Director · since 16 octobre 2015 · until 16 octobre 2021

Ended

FREDDY DE PELSMACKER

Managing director · since 16 octobre 2015 · until 16 octobre 2021

Ended

At this address

Other companies at this address

Company	CBE no.
DE PELS● Active	0847.336.669

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/01/2026	23/01/2025	30/01/2024	26/01/2023	21/12/2021	02/12/2020
General meeting	19/12/2025	30/12/2024	31/12/2023	31/12/2022	15/10/2021	16/10/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	19/12/2025	15/01/2026	Dutch	PDF
Abridged model	30/06/2024	30/12/2024	23/01/2025	Dutch	PDF
Abridged model	30/06/2023	31/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	31/12/2022	26/01/2023	Dutch	PDF
Abridged model	30/06/2021	15/10/2021	21/12/2021	Dutch	PDF
Abridged model	30/06/2020	16/10/2020	02/12/2020	Dutch	PDF
Abridged model	30/06/2019	18/10/2019	25/11/2019	Dutch	PDF
Abridged model	30/06/2018	19/10/2018	26/11/2018	Dutch	PDF
Abridged model	30/06/2017	20/10/2017	29/11/2017	Dutch	PDF
Abridged model	30/06/2016	21/10/2016	12/12/2016	Dutch	PDF
Abridged model	30/06/2015	16/10/2015	28/12/2015	Dutch	PDF
Abridged model	30/06/2014	17/10/2014	28/11/2014	Dutch	PDF
Abridged model	30/06/2013	18/10/2013	29/11/2013	Dutch	PDF
Abridged model	30/06/2012	19/10/2012	27/11/2012	Dutch	PDF
Abridged model	30/06/2011	21/11/2011	28/11/2011	Dutch	PDF
Abridged model	30/06/2010	15/10/2010	09/11/2010	Dutch	PDF
Abridged model	30/06/2009	16/11/2009	07/12/2009	Dutch	PDF
Abridged model	30/06/2008	17/11/2008	04/12/2008	Dutch	PDF
Abridged model	30/06/2007	19/10/2007	15/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/06/2025 · 4 active · 18 ended

Active mandates

Arlette Jacobs

Director

Active

De Pelsmacker Activities

Director · 0759.945.213

Represented by Kevin De Pelsmacker

Active

Freddy De Pelsmacker

Director

Active

KDP Consult

Director · 0759.945.312

Represented by Koen De Pelsmacker

Active

Ended mandates

De Pelsmacker Activities

Director · since 15 octobre 2021 · until 15 octobre 2027 · 0759.945.213

Represented by KEVIN DE PELSMACKER

Ended

KDP Consult

Director · since 15 octobre 2021 · until 15 octobre 2027 · 0759.945.312

Represented by KOEN DE PELSMACKER

Ended

ARLETTE JACOBS

Director · since 16 octobre 2015 · until 16 octobre 2021

Ended

FREDDY DE PELSMACKER

Managing director · since 16 octobre 2015 · until 16 octobre 2021

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other05/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/12/2009
ONTSLAGEN - BENOEMINGEN
PDF
Other14/10/2009
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares20/07/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/11/2003
ONTSLAGEN - BENOEMINGEN
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 2025727,3 k €↑
2024
Annual accounts 2024488,2 k €↓
2023
Annual accounts 2023707,5 k €↑
2022
Annual accounts 2022568 k €↑
2021
Annual accounts 2021427,9 k €↓
2020
Annual accounts 2020666,5 k €↑
2019
Annual accounts 2019407,7 k €↑
2018
Annual accounts 2018237,7 k €↓
2017
Annual accounts 2017283,1 k €↓
2016
Annual accounts 2016354,6 k €↑
2015
Annual accounts 2015307 k €↑
2014
Annual accounts 2014268,7 k €↑
2013
Annual accounts 2013265 k €↓
2012
Annual accounts 2012306,5 k €↑
2011
Annual accounts 2011305,9 k €↑
2010
Annual accounts 2010300,7 k €↓
2009
Annual accounts 2009303,7 k €↑
2008
Annual accounts 2008185,7 k €↓
2007
Annual accounts 2007188,1 k €
06/11/1985
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

DE PELSMACKER

Overview

What does DE PELSMACKER 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