PENDRAGON S
0428.979.431 · rovalta.com · 23/09/2026
ACTIVE
PENDRAGON S
Financial year 2025 · closed on 31/12/2025
Net result
-30,2 k €
-1954.4% YoY
Gross margin
132,1 k €
-33.4% YoY
Equity
3 M €
-1.0% YoY
Overview
What does PENDRAGON S do?
PENDRAGON S is a Private limited company incorporated in 1986. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Zwevegem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.979.431
Incorporation
09/05/1986
Legal form
Private limited company
Registered office
Harelbeekstraat(Z) 169 box 101
8550 Zwevegem · FlandreSee on map
8550 Zwevegem · FlandreSee on map
Contributed capital
4 358 585,60 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 132,1 k € | -33.4% | 198,3 k € | -21.0% | 250,9 k € | -50.8% | 510,2 k € | +350% | 113,4 k € | -1.9% | 115,6 k € | +324% | -51,6 k € | -189% | 58,1 k € | -35.5% | 90 k € | +13.0% | 79,7 k € | -83.5% | 481,6 k € | +221% | 150,1 k € | -38.5% | 244 k € | -4.5% | 255,5 k € | +104% | 125 k € | -25.3% | 167,3 k € | +45.9% | 114,6 k € | +4522% | 2,5 k € | +111% | -23,5 k € | -1278% | -1,7 k € |
| EBITDA | 105,2 k € | -38.2% | 170,1 k € | -22.0% | 218,2 k € | -51.6% | 451,2 k € | +390% | 92,1 k € | +10.4% | 83,4 k € | +214% | -73,5 k € | -638% | 13,7 k € | +1.0% | 13,5 k € | -71.4% | 47,3 k € | -89.2% | 440,3 k € | +217% | 138,7 k € | -33.6% | 208,8 k € | -14.9% | 245,5 k € | +289% | 63,1 k € | -57.4% | 148,3 k € | +82.7% | 81,2 k € | +566% | -17,4 k € | +37.8% | -28 k € | -538% | -4,4 k € |
| Operating result | 17,7 k € | -75.6% | 72,6 k € | -39.1% | 119,1 k € | -65.9% | 349,2 k € | +3497% | -10,3 k € | +42.5% | -17,9 k € | +89.8% | -174,8 k € | -112% | -82,4 k € | -3.8% | -79,4 k € | -19.1% | -66,7 k € | -120% | 327,7 k € | +663% | -58,3 k € | -200% | 58 k € | -52.4% | 121,7 k € | +275% | -69,7 k € | -110% | -33,2 k € | +70.0% | -110,6 k € | +42.1% | -191,1 k € | +26.6% | -260,4 k € | -117% | -120,1 k € |
| Net result | -30,2 k € | -1954% | 1,6 k € | -90.5% | 17,2 k € | -94.4% | 307,9 k € | +730% | -48,9 k € | +6.3% | -52,2 k € | +75.3% | -211,3 k € | -52.2% | -138,8 k € | -7.4% | -129,3 k € | -1.1% | -127,8 k € | -154% | 238,2 k € | +308% | -114,4 k € | -1401% | 8,8 k € | -88.1% | 73,8 k € | +159% | -124,4 k € | -30.1% | -95,7 k € | +46.3% | -178,3 k € | +44.1% | -318,9 k € | -7.2% | -297,4 k € | -111% | -140,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 3 M € | -1.0% | 3 M € | +0.1% | 3 M € | +0.6% | 3 M € | +11.4% | 2,7 M € | -1.8% | 2,7 M € | -1.9% | 2,8 M € | -7.0% | 3 M € | -4.4% | 3,2 M € | +111% | 1,5 M € | -7.9% | 1,6 M € | +17.2% | 1,4 M € | -7.7% | 1,5 M € | +0.6% | 1,5 M € | +5.2% | 1,4 M € | -8.1% | 1,5 M € | -5.9% | 1,6 M € | -9.8% | 1,8 M € | -15.0% | 2,1 M € | -12.3% | 2,4 M € |
| Total assets | 4,5 M € | -0.0% | 4,5 M € | -16.2% | 5,4 M € | -7.0% | 5,8 M € | +2.0% | 5,7 M € | +8.1% | 5,2 M € | -4.9% | 5,5 M € | -16.4% | 6,6 M € | +1.8% | 6,5 M € | +28.9% | 5 M € | -1.7% | 5,1 M € | +17.0% | 4,4 M € | +10.3% | 4 M € | -3.9% | 4,1 M € | +16.0% | 3,5 M € | -20.8% | 4,5 M € | -2.4% | 4,6 M € | +4.2% | 4,4 M € | +0.9% | 4,4 M € | +47.0% | 3 M € |
| Cash | 19 k € | +230% | 5,7 k € | -87.5% | 46 k € | +1261% | 3,4 k € | -86.9% | 25,9 k € | +280% | 6,8 k € | +176% | 2,5 k € | -84.7% | 16,1 k € | -81.0% | 85 k € | +1358% | 5,8 k € | -63.7% | 16,1 k € | +24.4% | 12,9 k € | -12.8% | 14,8 k € | +263% | 4,1 k € | -41.6% | 7 k € | -58.6% | 16,9 k € | +4450% | 371,1 € | -65.2% | 1,1 k € | -38.9% | 1,7 k € | -6.1% | 1,9 k € |
| Debts | 1,4 M € | +1.0% | 1,4 M € | -39.0% | 2,2 M € | -15.8% | 2,7 M € | -8.2% | 2,9 M € | +18.5% | 2,4 M € | -8.7% | 2,7 M € | -24.9% | 3,6 M € | +7.8% | 3,3 M € | -6.1% | 3,5 M € | +1.1% | 3,5 M € | +16.9% | 3 M € | +21.2% | 2,5 M € | -6.4% | 2,6 M € | +23.9% | 2,1 M € | -27.9% | 2,9 M € | -0.5% | 3 M € | +14.0% | 2,6 M € | +16.0% | 2,2 M € | +312% | 543,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | – | |||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 10 ended
Active mandates
Active
Active
Ended mandates
At this address
Other companies at this address
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|---|---|
AWS● Active | 1017.491.396 |
AWS G● Active | 1017.492.386 |
AWS International● Active | 1037.393.620 |
AWS K● Active | 1017.492.881 |
BERSAL● Active | 0423.792.208 |
| 0543.752.108 | |
De Kleine Prins● Active | 0425.575.721 |
De Wijnkaarters● Active | 0550.581.502 |
DG INVEST● Active | 0563.475.968 |
DG Real Estate● Active | 0643.569.858 |
FIORANO S● Active | 0888.793.479 |
Groep DKP● Active | 1019.697.256 |
Hestia S● Active | 1014.365.424 |
Immo De Savaan● Active | 0835.875.229 |
KWAAR● Active | 0740.501.958 |
LAUTUS● Active | 0478.312.443 |
LOPENZIA● Active | 1021.820.764 |
ROCON● Active | 0463.959.611 |
SUN RUNNER● Active | 1021.239.754 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro 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 | 29/07/2026 | 23/07/2025 | 21/08/2024 | 09/08/2023 | 11/08/2022 | 27/07/2021 |
| General meeting | 29/05/2026 | 30/05/2025 | 31/05/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/05/2026 | 29/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/05/2025 | 23/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 31/05/2024 | 21/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/05/2023 | 09/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 11/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/05/2021 | 27/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 06/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 29/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 31/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 04/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 07/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 21/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 12/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 08/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 13/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 16/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 15/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 22/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2025 · 2 active · 10 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office25/08/2025MAATSCHAPPELIJKE ZETEL
- Registered office19/12/2023MAATSCHAPPELIJKE ZETEL
- Mandates26/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates22/07/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates29/07/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares18/01/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/09/2016ONTSLAGEN - BENOEMINGEN
- Mandates14/02/2007ONTSLAGEN - 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
- 2025Annual accounts 2025-30,2 k €↓
- 2024Annual accounts 20241,6 k €↓
- 2023Annual accounts 202317,2 k €↓
- 2022Annual accounts 2022307,9 k €↑
- 2021Annual accounts 2021-48,9 k €↑
- 2020Annual accounts 2020-52,2 k €↑
- 2019Annual accounts 2019-211,3 k €↓
- 2018Annual accounts 2018-138,8 k €↓
- 2017Annual accounts 2017-129,3 k €↓
- 2016Annual accounts 2016-127,8 k €↓
- 2015Annual accounts 2015238,2 k €↑
- 2014Annual accounts 2014-114,4 k €↓
- 2013Annual accounts 20138,8 k €↓
- 2012Annual accounts 201273,8 k €↑
- 2011Annual accounts 2011-124,4 k €↓
- 2010Annual accounts 2010-95,7 k €↑
- 2009Annual accounts 2009-178,3 k €↑
- 2008Annual accounts 2008-318,9 k €↓
- 2007Annual accounts 2007-297,4 k €↓
- 2006Annual accounts 2006-140,9 k €
- 09/05/1986IncorporationPrivate limited company