PEMACO
0429.514.515 · rovalta.com · 23/09/2026
NORMAL SITUATION
PEMACO
Financial year 2024 · closed on 30/12/2024
Net result
1,4 k €
-92.2% YoY
Gross margin
194,6 k €
-5.2% YoY
Equity
971 k €
-1.0% YoY
Company — Normal situation.
Overview
What does PEMACO do?
PEMACO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.514.515
Legal form
Public limited company
Contributed capital
330 684,48 €
Latest accounts
30/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
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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 | 194,6 k € | -5.2% | 205,2 k € | -26.3% | 278,3 k € | +145% | 113,6 k € | +281% | 29,8 k € | -53.0% | 63,5 k € | +15.9% | 54,8 k € | -53.7% | 118,3 k € | +8.1% | 109,4 k € | +13.9% | 96 k € | -25.3% | 128,5 k € | +34.6% | 95,5 k € | -0.3% | 95,8 k € | -6.6% | 102,6 k € | +267% | 28 k € | -56.6% | 64,5 k € | +18.0% | 54,6 k € | -0.2% | 54,7 k € | +30.6% | 41,9 k € |
| EBITDA | 162,3 k € | -6.8% | 174,2 k € | -30.3% | 250 k € | +165% | 94,4 k € | +881% | 9,6 k € | -79.4% | 46,7 k € | +22.1% | 38,2 k € | -62.5% | 102 k € | +10.5% | 92,4 k € | +18.5% | 77,9 k € | -32.9% | 116,2 k € | +39.8% | 83,1 k € | +0.4% | 82,8 k € | -8.9% | 90,9 k € | +447% | 16,6 k € | -69.2% | 53,9 k € | +17.5% | 45,9 k € | +1.3% | 45,3 k € | +39.2% | 32,5 k € |
| Operating result | 90,8 k € | -11.2% | 102,2 k € | -41.8% | 175,6 k € | +203% | -169,9 k € | -424% | -32,4 k € | -770% | 4,8 k € | +163% | -7,7 k € | -113% | 57,8 k € | +17.0% | 49,4 k € | -6.5% | 52,8 k € | -26.2% | 71,6 k € | +40.3% | 51 k € | -1.0% | 51,5 k € | -8.7% | 56,4 k € | +446% | -16,3 k € | -178% | 21 k € | -28.2% | 29,2 k € | +23.6% | 23,6 k € | +164% | 8,9 k € |
| Net result | 1,4 k € | -92.2% | 18,3 k € | -87.5% | 146,2 k € | +188% | -165,9 k € | -905% | -16,5 k € | -115% | 112,4 k € | +1995% | -5,9 k € | -114% | 43,3 k € | +9.9% | 39,4 k € | -9.8% | 43,7 k € | -22.8% | 56,6 k € | +34.3% | 42,1 k € | -18.6% | 51,7 k € | -8.7% | 56,7 k € | +443% | -16,5 k € | -167% | 24,8 k € | -27.4% | 34,1 k € | -26.4% | 46,4 k € | +241% | 13,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 971 k € | -1.0% | 980,4 k € | +3.6% | 946,7 k € | +18.3% | 800,5 k € | -18.0% | 976,3 k € | -1.7% | 992,8 k € | +12.8% | 880,4 k € | -0.7% | 886,3 k € | +0.2% | 884,7 k € | -0.3% | 887,1 k € | +0.2% | 885,2 k € | +1.6% | 871,6 k € | -0.7% | 877,4 k € | +0.4% | 873,7 k € | +1.0% | 865,1 k € | -1.9% | 881,6 k € | +2.9% | 856,8 k € | +4.1% | 822,7 k € | +6.0% | 776,3 k € |
| Total assets | 5,4 M € | +3.3% | 5,2 M € | +45.9% | 3,6 M € | -8.1% | 3,9 M € | +254% | 1,1 M € | -2.0% | 1,1 M € | +7.6% | 1 M € | -7.0% | 1,1 M € | -0.5% | 1,1 M € | -1.4% | 1,1 M € | -1.7% | 1,2 M € | +1.9% | 1,1 M € | -0.9% | 1,2 M € | -0.1% | 1,2 M € | +3.9% | 1,1 M € | -1.6% | 1,1 M € | +10.5% | 1 M € | -1.2% | 1 M € | -5.8% | 1,1 M € |
| Cash | 4,3 k € | -43.4% | 7,6 k € | -66.4% | 22,6 k € | -82.0% | 125,3 k € | -74.7% | 494,5 k € | +21.7% | 406,5 k € | +97.8% | 205,5 k € | -19.6% | 255,5 k € | +14.6% | 223,1 k € | +4.7% | 213 k € | -18.0% | 259,8 k € | +26.7% | 205 k € | +6.7% | 192,1 k € | +6.8% | 179,8 k € | +63.2% | 110,2 k € | +14.8% | 96 k € | +11.1% | 86,4 k € | +1.0% | 85,6 k € | +70.7% | 50,2 k € |
| Debts | 4,4 M € | +4.5% | 4,2 M € | +64.3% | 2,5 M € | -5.1% | 2,7 M € | +22550% | 11,8 k € | -11.2% | 13,3 k € | -84.4% | 85,2 k € | -44.3% | 153 k € | -1.4% | 155,2 k € | -5.3% | 163,9 k € | -2.7% | 168,5 k € | +0.4% | 167,8 k € | +0.1% | 167,7 k € | -0.5% | 168,5 k € | +30.9% | 128,7 k € | +2.5% | 125,6 k € | +224% | 38,7 k € | -54.6% | 85,4 k € | -37.6% | 136,9 k € |
Governance
Board of directors
Seen on filing of 30/12/2024 · 2 active · 10 ended
Active mandates
Dimitri Saerens
ActiveWouter De Neve
ActiveEnded mandates
Dimitri Saerens
EndedDimitri Saerens
EndedDimitri SAERENS
EndedWouter De Neve
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Closing of the financial year | 30/12/2024 | 30/12/2023 | 30/12/2022 | 30/12/2021 | 30/12/2020 | 30/12/2019 |
| Length of the financial year | 13 months | 13 months | 13 months | 13 months | 13 months | 13 months |
| Filing date | 30/05/2025 | 03/03/2025 | 31/07/2023 | 10/10/2022 | 28/06/2021 | 17/06/2020 |
| General meeting | 27/05/2025 | 28/05/2024 | 29/06/2023 | 31/05/2022 | 27/05/2021 | 26/05/2020 |
| 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 daysFilings
Annual accounts filings
38 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/12/2024 | 27/05/2025 | 30/05/2025 | Dutch | |
| Abridged model | 30/12/2023 | 28/05/2024 | 03/03/2025 | Dutch | |
| Abridged model | 30/12/2022 | 29/06/2023 | 31/07/2023 | Dutch | |
| Abridged model | 30/12/2021 | 31/05/2022 | 10/10/2022 | Dutch | |
| Abridged model | 30/12/2020 | 27/05/2021 | 28/06/2021 | Dutch | |
| Abridged model | 30/12/2019 | 26/05/2020 | 17/06/2020 | Dutch | |
| Abridged model | 30/12/2018 | 28/05/2019 | 06/06/2019 | Dutch | |
| Micro model | 30/12/2017 | 29/05/2018 | 11/06/2018 | Dutch | |
| Abridged model | 30/12/2016 | 30/05/2017 | 06/06/2017 | Dutch | |
| Abridged model | 30/12/2015 | 24/05/2016 | 26/05/2016 | Dutch | |
| Abridged model | 30/12/2014 | 26/05/2015 | 28/05/2015 | Dutch | |
| Abridged model | 30/12/2013 | 27/05/2014 | 04/06/2014 | Dutch | |
| Abridged model | 30/12/2012 | 28/05/2013 | 04/06/2013 | Dutch | |
| Abridged model | 30/12/2011 | 29/05/2012 | 18/06/2012 | Dutch | |
| Abridged model | 30/12/2010 | 24/05/2011 | 30/05/2011 | Dutch | |
| Abridged model | 30/12/2009 | 25/05/2010 | 29/06/2010 | Dutch | |
| Abridged model | 30/12/2008 | 26/05/2009 | 26/05/2009 | Dutch | |
| Abridged model | 30/12/2007 | 27/05/2008 | 24/06/2008 | Dutch | |
| Abridged model | 30/12/2006 | 29/05/2007 | 19/07/2007 | Dutch | |
| Abridged model | 30/12/2005 | 30/05/2006 | 12/07/2006 | Dutch | |
| Abridged model | 30/12/2004 | 31/05/2005 | 13/07/2005 | Dutch | |
| Abridged model | 30/12/2003 | 21/05/2004 | 07/07/2004 | Dutch | |
| Abridged model | 30/12/2002 | 30/05/2003 | 19/06/2003 | Dutch | |
| Abridged model | 30/12/2001 | 24/05/2002 | 06/06/2002 | Dutch |
Valuation
Estimate
Indicative valuation
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 30/12/2024 · 2 active · 10 ended
Active mandates
Dimitri Saerens
ActiveWouter De Neve
ActiveEnded mandates
Dimitri Saerens
EndedDimitri Saerens
EndedDimitri SAERENS
EndedWouter De Neve
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution24/09/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Dissolution17/09/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/06/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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
- 2024Annual accounts 20241,4 k €↓
- 2023Annual accounts 202318,3 k €↓
- 2022Annual accounts 2022146,2 k €↑
- 2021Annual accounts 2021-165,9 k €↓
- 2020Annual accounts 2020-16,5 k €↓
- 2019Annual accounts 2019112,4 k €↑
- 2018Annual accounts 2018-5,9 k €↓
- 2017Annual accounts 201743,3 k €↑
- 2016Annual accounts 201639,4 k €↓
- 2015Annual accounts 201543,7 k €↓
- 2014Annual accounts 201456,6 k €↑
- 2013Annual accounts 201342,1 k €↓
- 2012Annual accounts 201251,7 k €↓
- 2011Annual accounts 201156,7 k €↑
- 2010Annual accounts 2010-16,5 k €↓
- 2009Annual accounts 200924,8 k €↓
- 2008Annual accounts 200834,1 k €↓
- 2007Annual accounts 200746,4 k €↑
- 2006Annual accounts 200613,6 k €