ACTIVE

PATRIMAR

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Financial year 2024 · closed on 31/12/2024

Net result

11 k €

+287.1% YoY

Gross margin

142,2 k €

-6.9% YoY

Equity

777,5 k €

+1.4% YoY

What does PATRIMAR do?

PATRIMAR is a Public limited company incorporated in 1989. Its main activity is: Activities of holding companies. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.653.121

Incorporation

25/01/1989

Legal form

Public limited company

Registered office

Brusselsesteenweg 612
9050 Gent · FlandreSee on map

Contributed capital

359 980,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	142,2 k €	-6.9%	152,7 k €	+32.4%	115,3 k €	-52.0%	240,4 k €	+168%	89,8 k €	-44.0%	160,4 k €	-40.9%	271,5 k €	+169%	100,8 k €	+13.0%	89,2 k €	-10.6%	99,7 k €	-17.9%	121,5 k €	-30.5%	174,9 k €	+20.4%	145,3 k €	+37.0%	106 k €	-9.5%	117,2 k €	-21.9%	150,1 k €	+6.0%	141,6 k €	+24.5%	113,7 k €	+8.2%	105,2 k €
EBITDA	99,3 k €	-4.9%	104,4 k €	+31.0%	79,7 k €	-60.6%	202,5 k €	+279%	53,5 k €	-57.0%	124,4 k €	-47.5%	236,7 k €	+255%	66,7 k €	+20.9%	55,2 k €	-15.8%	65,5 k €	-24.8%	87,1 k €	-38.0%	140,5 k €	+25.5%	112 k €	+52.3%	73,5 k €	-14.0%	85,5 k €	-27.9%	118,6 k €	+7.4%	110,5 k €	+29.6%	85,3 k €	+11.8%	76,3 k €
Operating result	41 k €	-24.8%	54,5 k €	+213%	-48,1 k €	-127%	177,3 k €	+592%	25,6 k €	-73.5%	96,5 k €	-52.0%	201,1 k €	+553%	30,8 k €	+59.9%	19,2 k €	-34.9%	29,6 k €	-42.3%	51,2 k €	-54.6%	112,8 k €	+48.5%	76 k €	+58.7%	47,9 k €	-20.4%	60,2 k €	-35.2%	92,8 k €	+199%	31,1 k €	+132%	13,4 k €	-14.7%	15,7 k €
Net result	11 k €	+287%	-5,9 k €	+91.5%	-69,1 k €	-157%	122,2 k €	+591%	17,7 k €	-70.5%	59,9 k €	-57.1%	139,6 k €	+800%	15,5 k €	+162%	5,9 k €	-95.1%	121,7 k €	+198%	40,8 k €	-61.9%	107,3 k €	+52.2%	70,5 k €	+50.0%	47 k €	-19.3%	58,2 k €	-37.7%	93,5 k €	+291%	23,9 k €	+142%	-56,5 k €	-738%	-6,7 k €
Balance sheet
Equity	777,5 k €	+1.4%	766,5 k €	-0.8%	772,4 k €	-8.2%	841,4 k €	+17.0%	719,2 k €	+2.5%	701,6 k €	+7.7%	651,7 k €	-0.3%	653,4 k €	+2.4%	637,9 k €	+0.9%	631,9 k €	+23.8%	510,2 k €	-45.1%	929,4 k €	+6.8%	870,1 k €	+3.6%	839,7 k €	+3.3%	812,7 k €	+7.7%	754,5 k €	+11.4%	677 k €	+3.7%	653,1 k €	-8.0%	709,6 k €
Total assets	1,9 M €	+13.6%	1,7 M €	-6.2%	1,8 M €	-7.6%	1,9 M €	+88.2%	1 M €	-8.7%	1,1 M €	-24.0%	1,5 M €	+41.8%	1 M €	-4.7%	1,1 M €	-8.2%	1,2 M €	+9.3%	1,1 M €	-0.6%	1,1 M €	+4.0%	1 M €	-0.7%	1,1 M €	+16.4%	904,8 k €	+1.2%	893,7 k €	+6.7%	837,3 k €	+5.7%	792 k €	-0.4%	795,5 k €
Cash	64 k €	-46.4%	119,3 k €	+55.6%	76,7 k €	+59.9%	47,9 k €	+34.1%	35,8 k €	+428%	6,8 k €	-49.4%	13,4 k €	-48.5%	26 k €	-6.5%	27,9 k €	-15.7%	33,1 k €	+25.2%	26,4 k €	-72.8%	97,2 k €	+40.9%	69 k €	+54.7%	44,6 k €	-13.8%	51,7 k €	-3.8%	53,8 k €	+121%	24,3 k €	+1719%	1,3 k €	-97.3%	49,8 k €
Debts	1,1 M €	+24.3%	878,2 k €	-9.7%	972,5 k €	-8.0%	1,1 M €	+277%	280,5 k €	-28.9%	394,3 k €	-50.3%	793,4 k €	+163%	301,4 k €	-17.5%	365,5 k €	-21.7%	466,9 k €	-14.6%	546,6 k €	+275%	145,7 k €	-11.1%	164 k €	-19.1%	202,7 k €	+149%	81,5 k €	-36.8%	128,8 k €	-14.0%	149,8 k €	+16.2%	128,9 k €	+69.3%	76,1 k €
Other
Workforce	–		0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	+50.0%	0,2 ETP	-33.3%	0,3 ETP	0.0%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 11 ended

Active mandates

Denis Marchand

Director

Active

Jeanine Schoofs

Director

Active

Michel Marchand

Director

Active

Ended mandates

Denis Marchand

Director · since 21 mars 2018 · until 21 mars 2024

Ended

Jeanine Schoofs

Chairman of the board of directors · since 21 mars 2018 · until 21 mars 2024

Ended

Jeanine Schoofs

Director · since 21 mars 2018 · until 21 mars 2024

Ended

Michel Marchand

Director · since 21 mars 2018 · until 21 mars 2024

Ended

At this address

Other companies at this address

Company	CBE no.
Euro Car center● Active	0423.348.679
MDM Bouwt● Active	0727.945.804

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	27/06/2025	16/07/2024	14/06/2023	28/03/2022	08/04/2021	14/04/2020
General meeting	31/05/2025	17/06/2024	17/05/2023	16/03/2022	17/03/2021	18/03/2020
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
Micro model	31/12/2024	31/05/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	17/06/2024	16/07/2024	Dutch	PDF
Abridged model	31/12/2022	17/05/2023	14/06/2023	Dutch	PDF
Abridged model	31/12/2021	16/03/2022	28/03/2022	Dutch	PDF
Abridged model	31/12/2020	17/03/2021	08/04/2021	Dutch	PDF
Abridged model	31/12/2019	18/03/2020	14/04/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	21/03/2018	16/04/2018	Dutch	PDF
Abridged model	31/12/2016	15/03/2017	10/04/2017	Dutch	PDF
Abridged model	31/12/2015	16/03/2016	08/04/2016	Dutch	PDF
Abridged model	31/12/2014	18/03/2015	10/04/2015	Dutch	PDF
Abridged model	31/12/2013	19/03/2014	14/04/2014	Dutch	PDF
Abridged model	31/12/2012	20/03/2013	16/04/2013	Dutch	PDF
Abridged model	31/12/2011	21/03/2012	16/04/2012	Dutch	PDF
Abridged model	31/12/2010	16/03/2011	13/04/2011	Dutch	PDF
Abridged model	31/12/2009	17/03/2010	29/03/2010	Dutch	PDF
Abridged model	31/12/2008	18/03/2009	22/04/2009	Dutch	PDF
Abridged model	31/12/2007	19/03/2008	02/04/2008	Dutch	PDF
Abridged model	31/12/2006	21/03/2007	12/04/2007	Dutch	PDF

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.

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 · 3 active · 11 ended

Active mandates

Denis Marchand

Director

Active

Jeanine Schoofs

Director

Active

Michel Marchand

Director

Active

Ended mandates

Denis Marchand

Director · since 21 mars 2018 · until 21 mars 2024

Ended

Jeanine Schoofs

Chairman of the board of directors · since 21 mars 2018 · until 21 mars 2024

Ended

Jeanine Schoofs

Director · since 21 mars 2018 · until 21 mars 2024

Ended

Michel Marchand

Director · since 21 mars 2018 · until 21 mars 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares21/05/2014
KAPITAAL - AANDELEN
PDF
Mandates09/05/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/05/2006
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

2024
Annual accounts 202411 k €↑
2023
Annual accounts 2023-5,9 k €↑
2022
Annual accounts 2022-69,1 k €↓
2021
Annual accounts 2021122,2 k €↑
2020
Annual accounts 202017,7 k €↓
2019
Annual accounts 201959,9 k €↓
2018
Annual accounts 2018139,6 k €↑
2017
Annual accounts 201715,5 k €↑
2016
Annual accounts 20165,9 k €↓
2015
Annual accounts 2015121,7 k €↑
2014
Annual accounts 201440,8 k €↓
2013
Annual accounts 2013107,3 k €↑
2012
Annual accounts 201270,5 k €↑
2011
Annual accounts 201147 k €↓
2010
Annual accounts 201058,2 k €↓
2009
Annual accounts 200993,5 k €↑
2008
Annual accounts 200823,9 k €↑
2007
Annual accounts 2007-56,5 k €↓
2006
Annual accounts 2006-6,7 k €
25/01/1989
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

PATRIMAR

Overview

What does PATRIMAR 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