ACTIVE

PGZ RETAIL CONCEPT

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Financial year 2024 · closed on 31/12/2024

Net result

486,8 k €

-7.1% YoY

Revenue

16,1 M €

-5.7% YoY

Equity

2,2 M €

-69.7% YoY

Workforce

5,1 ETP

-8.9% YoY

What does PGZ RETAIL CONCEPT do?

PGZ RETAIL CONCEPT is a Public limited company incorporated in 1988. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Wommelgem. It employs on average 5,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.698.084

Incorporation

24/03/1988

Legal form

Public limited company

Registered office

Koralenhoeve 25
2160 Wommelgem · FlandreSee on map

Contributed capital

999 577,00 €

Latest accounts

31/12/2024

Average workforce

5,1 ETP

Activities (NACE)

46733Wholesale of wood, construction materials and sanitary equipment· main 46833Wholesale trade, except of motor vehicles and motorcycles 51442Air transport 51532Air transport 47783Other retail sale of new goods in specialised stores 47784Other retail sale of new goods in specialised stores+1

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2009		2008
Income statement
Revenue	16,1 M €	-5.7%	17,1 M €	-5.6%	18,1 M €	-13.8%	21 M €	-3.7%	21,8 M €	-48.5%	42,4 M €	+2.1%	41,6 M €	-7.8%	45,1 M €	+0.3%	44,9 M €	+18.0%	38,1 M €	+4.0%	36,6 M €	-28.7%	51,4 M €	+1.9%	50,4 M €
EBITDA	402,7 k €	-43.4%	711,1 k €	-53.1%	1,5 M €	-22.1%	1,9 M €	+114%	909 k €	+192%	-992,3 k €	+5.2%	-1 M €	-242%	739,7 k €	+22.8%	602,3 k €	-14.4%	703,5 k €	-54.9%	1,6 M €	+81.8%	858,2 k €	-50.9%	1,7 M €
Operating result	464,8 k €	-13.4%	536,5 k €	-65.4%	1,6 M €	-16.7%	1,9 M €	+114%	871,1 k €	+185%	-1 M €	+5.6%	-1,1 M €	-255%	696,2 k €	+23.8%	562,1 k €	-12.5%	642,7 k €	-51.3%	1,3 M €	+154%	519,1 k €	-63.0%	1,4 M €
Net result	486,8 k €	-7.1%	524,2 k €	-58.0%	1,2 M €	-24.4%	1,7 M €	+79.9%	918,1 k €	+169%	-1,3 M €	-1.0%	-1,3 M €	-612%	257,2 k €	+28.8%	199,7 k €	-40.2%	334 k €	-70.6%	1,1 M €	+431%	-342,8 k €	-157%	597,6 k €
Balance sheet
Equity	2,2 M €	-69.7%	7,2 M €	+7.9%	6,7 M €	-16.0%	7,9 M €	+26.3%	6,3 M €	-3.1%	6,5 M €	-17.0%	7,8 M €	-22.0%	10 M €	+2.6%	9,8 M €	+2.1%	9,6 M €	+3.6%	9,2 M €	+4.9%	8,8 M €	-3.8%	9,1 M €
Total assets	3,7 M €	-59.1%	9,1 M €	-22.0%	11,7 M €	+12.3%	10,4 M €	-15.2%	12,3 M €	-14.5%	14,3 M €	-25.0%	19,1 M €	+2.6%	18,6 M €	-5.5%	19,7 M €	+3.5%	19 M €	+18.1%	16,1 M €	-40.3%	27 M €	-7.7%	29,2 M €
Cash	59,9 k €	-85.9%	425,8 k €	+83.5%	232 k €	+179%	83,3 k €	-83.0%	489,2 k €	+514%	79,7 k €	-77.1%	348,6 k €	+121%	157,6 k €	+46.0%	107,9 k €	+58.4%	68,1 k €	-51.5%	140,4 k €	-82.8%	814,6 k €	-52.1%	1,7 M €
Debts	1,2 M €	-34.2%	1,8 M €	-61.1%	4,7 M €	+155%	1,8 M €	-65.9%	5,3 M €	-31.1%	7,8 M €	-31.2%	11,3 M €	+31.1%	8,6 M €	-13.4%	9,9 M €	+5.1%	9,4 M €	+38.7%	6,8 M €	-62.2%	18 M €	-9.9%	20 M €
Other
Workforce	5,1 ETP	-8.9%	5,6 ETP	+5.7%	5,3 ETP	+6.0%	5,0 ETP	-78.3%	23,0 ETP	-47.7%	44,0 ETP	-2.2%	45,0 ETP	+2.7%	43,8 ETP	+3.5%	42,3 ETP	-20.6%	53,3 ETP	-42.1%	92,1 ETP	-28.8%	129,3 ETP	+4.4%	123,9 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 · 15 ended

Active mandates

Made connect

Director · since 01 janvier 2024 · 1003.455.397

Represented by Marnix Deceuninck

Active

Paul Verlaan

Managing director · since 01 janvier 2024 · until 19 septembre 2027

Active

Ended mandates

Bert VAN VELDHUIZEN

Managing director · since 26 juin 2021 · until 25 juin 2024

Ended

Paul Verlaan

Managing director · since 26 juin 2021 · until 19 septembre 2024

Ended

Paul VERLAAN

Director · since 26 juin 2021 · until 25 juin 2024

Ended

Bert VAN VELDHUIZEN

Managing director · since 12 juin 2018 · until 25 juin 2021

Ended

At this address

Other companies at this address

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Feeder One België● Active	0879.278.076
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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	23/10/2025	30/09/2024	30/06/2023	29/07/2022	26/10/2021	14/07/2020
General meeting	22/10/2025	19/09/2024	30/06/2023	28/07/2022	25/10/2021	14/07/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	22/10/2025	23/10/2025	Dutch	PDF
Full model	31/12/2023	19/09/2024	30/09/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	30/06/2023	Dutch	PDF
Full model	31/12/2021	28/07/2022	29/07/2022	Dutch	PDF
Full model	31/12/2020	25/10/2021	26/10/2021	Dutch	PDF
Full model	31/12/2019	14/07/2020	14/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	01/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	16/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	14/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	18/07/2016	Dutch	PDF
Full model	31/12/2014	11/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	12/06/2014	10/07/2014	Dutch	PDF
Full model	31/12/2012	13/06/2013	09/07/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	09/07/2012	Dutch	PDF
Full model	31/12/2010	10/06/2011	07/07/2011	Dutch	PDF
Full model	31/12/2009	14/06/2010	30/06/2010	Dutch	PDF
Full model	31/12/2008	12/06/2009	30/06/2009	Dutch	PDF
Full model	31/12/2007	13/06/2008	06/08/2008	Dutch	PDF
Full model	31/12/2006	08/06/2007	10/07/2007	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 · 15 ended

Active mandates

Made connect

Director · since 01 janvier 2024 · 1003.455.397

Represented by Marnix Deceuninck

Active

Paul Verlaan

Managing director · since 01 janvier 2024 · until 19 septembre 2027

Active

Ended mandates

Bert VAN VELDHUIZEN

Managing director · since 26 juin 2021 · until 25 juin 2024

Ended

Paul Verlaan

Managing director · since 26 juin 2021 · until 19 septembre 2024

Ended

Paul VERLAAN

Director · since 26 juin 2021 · until 25 juin 2024

Ended

Bert VAN VELDHUIZEN

Managing director · since 12 juin 2018 · until 25 juin 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other07/10/2021
DIVERSEN
PDF
Restructuring14/09/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/06/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates11/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/04/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2024486,8 k €↓
2023
Annual accounts 2023524,2 k €↓
2022
Annual accounts 20221,2 M €↓
2021
Annual accounts 20211,7 M €↑
2020
Annual accounts 2020918,1 k €↑
2019
Annual accounts 2019-1,3 M €↓
2018
Annual accounts 2018-1,3 M €↓
2017
Annual accounts 2017257,2 k €↑
2016
Annual accounts 2016199,7 k €↓
2015
Annual accounts 2015334 k €↓
2014
Annual accounts 20141,1 M €↑
2009
Annual accounts 2009-342,8 k €↓
2008
Annual accounts 2008597,6 k €
24/03/1988
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

PGZ RETAIL CONCEPT

Overview

What does PGZ RETAIL CONCEPT do?

Trend over 13 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