ACTIVE

PASSIM GROUP

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Financial year 2025 · closed on 31/07/2025

Net result

-10,9 k €

+64.2% YoY

Gross margin

140,5 k €

+222.7% YoY

Equity

930,7 k €

-1.2% YoY

What does PASSIM GROUP do?

PASSIM GROUP is a Public limited company incorporated in 1988. Its main activity is: Management consultancy activities. Its registered office is in Schoten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.873.269

Incorporation

18/07/1988

Legal form

Public limited company

Registered office

Lodewijk Verheijenstraat 2
2900 Schoten · FlandreSee on map

Contributed capital

189 346,00 €

Latest accounts

31/07/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68100Buying and selling of own real estate 68110Buying and selling of own real estate 68201Rental and operating of own or leased real estate+1

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007
Income statement
Gross margin	140,5 k €	+223%	43,5 k €	-52.5%	91,6 k €	+69.8%	53,9 k €	-83.1%	319,2 k €	+6.9%	298,7 k €	+238%	88,4 k €	-38.9%	144,7 k €	+9.8%	131,7 k €	-17.7%	160 k €	+10.6%	144,6 k €	+9.9%	131,6 k €	-46.6%	246,4 k €	+54.2%	159,8 k €	-29.4%	226,3 k €	+14.6%	197,5 k €	+81.4%	108,9 k €
EBITDA	116,9 k €	+417%	22,6 k €	-63.0%	61,1 k €	+59.9%	38,2 k €	-86.8%	289 k €	+4.7%	276,1 k €	+251%	78,7 k €	-39.7%	130,5 k €	+7.4%	121,5 k €	-18.7%	149,4 k €	+11.7%	133,7 k €	+9.8%	121,8 k €	-47.3%	230,9 k €	+49.3%	154,6 k €	-29.4%	219 k €	+38.2%	158,5 k €	+49.1%	106,3 k €
Operating result	46,8 k €	+220%	-39,1 k €	-753%	6 k €	+147%	-12,7 k €	-105%	236,7 k €	+55.4%	152,3 k €	+370%	32,4 k €	-62.9%	87,4 k €	+21.2%	72,2 k €	-26.9%	98,7 k €	+24.8%	79 k €	+57.2%	50,3 k €	-58.9%	122,2 k €	-8.3%	133,4 k €	-33.8%	201,4 k €	+46.5%	137,5 k €	+71.7%	80,1 k €
Net result	-10,9 k €	+64.2%	-30,4 k €	-142%	-12,6 k €	+45.6%	-23,1 k €	-115%	158,8 k €	+165%	59,9 k €	-9.2%	65,9 k €	-12.0%	74,9 k €	+37.6%	54,4 k €	-29.2%	76,8 k €	+27.5%	60,3 k €	+58.1%	38,1 k €	-80.6%	196,5 k €	+53.1%	128,3 k €	-32.0%	188,7 k €	-42.2%	326,7 k €	+202%	108,1 k €
Balance sheet
Equity	930,7 k €	-1.2%	941,6 k €	-3.1%	972 k €	-1.3%	984,6 k €	-3.1%	1 M €	+18.5%	857,2 k €	+99.4%	429,9 k €	-5.4%	454,2 k €	+6.3%	427,4 k €	+4.0%	411 k €	+2.1%	402,6 k €	+1.6%	396,4 k €	+1.0%	392,3 k €	+26.7%	309,5 k €	+7.0%	289,2 k €	+20.3%	240,4 k €	+22.8%	195,7 k €
Total assets	1,6 M €	-0.8%	1,6 M €	-8.7%	1,8 M €	-5.7%	1,9 M €	-7.1%	2 M €	+17.2%	1,7 M €	+41.7%	1,2 M €	+4.5%	1,2 M €	-4.1%	1,2 M €	-11.4%	1,4 M €	+2.7%	1,3 M €	+0.6%	1,3 M €	+8.8%	1,2 M €	+120%	552,8 k €	-11.9%	627,5 k €	-16.8%	754,2 k €	-2.7%	775,3 k €
Cash	198,4 k €	+171%	73,1 k €	-82.5%	418,4 k €	+8.4%	385,9 k €	-23.2%	502,6 k €	+24.3%	404,4 k €	+73.7%	232,8 k €	+43.1%	162,7 k €	+110%	77,6 k €	-41.6%	132,8 k €	+147%	53,8 k €	+20.2%	44,8 k €	-5.0%	47,1 k €	-34.3%	71,8 k €	-70.9%	246,4 k €	+37.7%	179 k €	-18.1%	218,6 k €
Debts	539,6 k €	-5.8%	572,7 k €	-8.7%	627,5 k €	-12.1%	714,2 k €	-13.6%	827 k €	+9.6%	754,3 k €	-3.8%	783,8 k €	+11.4%	703,3 k €	-8.8%	771,2 k €	-18.5%	946,8 k €	+2.1%	927,1 k €	+0.2%	925,3 k €	+12.5%	822,3 k €	+278%	217,6 k €	-29.8%	309,8 k €	-36.4%	486,9 k €	-11.9%	552,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/07/2025 · 2 active · 30 ended

Active mandates

Beatrijs PEREMANS

Director · since 21 décembre 2023 · until 21 décembre 2029

Active

Rudolf VALCKX

Director · since 21 décembre 2023 · until 21 décembre 2029

Active

Ended mandates

Beatrijs PEREMANS

Managing director · since 19 novembre 2018 · until 19 novembre 2024

Ended

Beatrijs PEREMANS

Managing director · since 19 novembre 2018 · until 08 janvier 2025

Ended

Beatrijs PEREMANS

Managing director · since 19 novembre 2018 · until 15 janvier 2025

Ended

Hugo BECKERS

Director · since 19 novembre 2018 · until 19 novembre 2021

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/08/2024	01/08/2023	01/08/2022	01/08/2021	01/08/2020	01/09/2018
Closing of the financial year	31/07/2025	31/07/2024	31/07/2023	31/07/2022	31/07/2021	31/07/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	23 months
Filing date	14/11/2025	13/01/2025	02/02/2024	09/03/2023	24/01/2022	25/05/2021
General meeting	04/11/2025	10/01/2025	12/01/2024	07/02/2023	14/01/2022	08/01/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/07/2025	04/11/2025	14/11/2025	Dutch	PDF
Abridged model	31/07/2024	10/01/2025	13/01/2025	Dutch	PDF
Abridged model	31/07/2023	12/01/2024	02/02/2024	Dutch	PDF
Micro model	31/07/2022	07/02/2023	09/03/2023	Dutch	PDF
Micro model	31/07/2021	14/01/2022	24/01/2022	Dutch	PDF
Micro model	31/07/2020	08/01/2021	25/05/2021	Dutch	PDF
Abridged model	31/08/2018	19/11/2018	12/12/2018	Dutch	PDF
Abridged model	31/08/2017	16/01/2018	16/02/2018	Dutch	PDF
Abridged model	31/08/2016	30/01/2017	27/02/2017	Dutch	PDF
Abridged model	31/08/2015	18/01/2016	18/02/2016	Dutch	PDF
Abridged model	31/08/2014	20/01/2015	20/02/2015	Dutch	PDF
Abridged model	31/08/2013	21/01/2014	21/02/2014	Dutch	PDF
Abridged model	31/08/2012	28/02/2013	09/04/2013	Dutch	PDF
Abridged model	30/09/2010	25/02/2011	24/03/2011	Dutch	PDF
Abridged model	30/09/2009	05/02/2010	10/03/2010	Dutch	PDF
Abridged model	30/09/2008	06/02/2009	02/03/2009	Dutch	PDF
Abridged model	31/03/2007	21/09/2007	19/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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 31/07/2025 · 2 active · 30 ended

Active mandates

Beatrijs PEREMANS

Director · since 21 décembre 2023 · until 21 décembre 2029

Active

Rudolf VALCKX

Director · since 21 décembre 2023 · until 21 décembre 2029

Active

Ended mandates

Beatrijs PEREMANS

Managing director · since 19 novembre 2018 · until 19 novembre 2024

Ended

Beatrijs PEREMANS

Managing director · since 19 novembre 2018 · until 08 janvier 2025

Ended

Beatrijs PEREMANS

Managing director · since 19 novembre 2018 · until 15 janvier 2025

Ended

Hugo BECKERS

Director · since 19 novembre 2018 · until 19 novembre 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Other30/08/2019
BOEKJAAR
PDF
Restructuring05/02/2019
BENAMING - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring26/11/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates25/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other18/11/2011
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates18/03/2011
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 2025-10,9 k €↑
2024
Annual accounts 2024-30,4 k €↓
2023
Annual accounts 2023-12,6 k €↑
2023
Name changePASSIM GROUP
2022
Annual accounts 2022-23,1 k €↓
2022
Name changePASSIM
2021
Annual accounts 2021158,8 k €↑
2020
Annual accounts 202059,9 k €↓
2018
Annual accounts 201865,9 k €↓
2017
Annual accounts 201774,9 k €↑
2016
Annual accounts 201654,4 k €↓
2015
Annual accounts 201576,8 k €↑
2014
Annual accounts 201460,3 k €↑
2013
Annual accounts 201338,1 k €↓
2012
Annual accounts 2012196,5 k €↑
2010
Annual accounts 2010128,3 k €↓
2009
Annual accounts 2009188,7 k €↓
2008
Annual accounts 2008326,7 k €↑
2007
Annual accounts 2007108,1 k €
18/07/1988
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

PASSIM GROUP

Overview

What does PASSIM GROUP do?

Trend over 17 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