ACTIVE

P.M.E. PARTENAIRE

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Financial year 2023 · closed on 31/12/2023

Net result

22,1 k €

+446.8% YoY

Gross margin

25,3 k €

+1015.7% YoY

Equity

90,4 k €

+32.4% YoY

What does P.M.E. PARTENAIRE do?

P.M.E. PARTENAIRE is a Public limited company incorporated in 1989. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.009.249

Incorporation

15/03/1989

Legal form

Public limited company

Registered office

Avenue André Ryckmans 23
1180 Uccle · BruxellesSee on map

Contributed capital

247 893,52 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	25,3 k €	+1016%	-2,8 k €	-481%	723,9 €	+110%	-7,2 k €	-20.2%	-6 k €	+9.3%	-6,6 k €	-158%	11,4 k €	+176%	-15,1 k €	-25.1%	-12,1 k €	-36.8%	-8,8 k €	-123%	38 k €	+81.8%	20,9 k €	+143%	-48,5 k €	-2053%	2,5 k €	-86.6%	18,6 k €	-73.0%	68,9 k €	+243%	20,1 k €
EBITDA	24,9 k €	+901%	-3,1 k €	-926%	376,4 €	+105%	-7,6 k €	-18.1%	-6,4 k €	+3.2%	-6,6 k €	-160%	11,1 k €	+171%	-15,5 k €	-23.2%	-12,6 k €	-36.1%	-9,3 k €	-126%	35,4 k €	+81.6%	19,5 k €	+136%	-54,8 k €	-5614%	994 €	-94.2%	17,3 k €	-37.5%	27,6 k €	+78.5%	15,5 k €
Operating result	22,2 k €	+456%	-6,2 k €	-30.5%	-4,8 k €	+64.3%	-13,4 k €	+5.0%	-14,1 k €	+21.9%	-18 k €	-2848%	655,1 €	+103%	-21,9 k €	-16.3%	-18,8 k €	-42.1%	-13,2 k €	-137%	35,4 k €	+87.4%	18,9 k €	+133%	-57,8 k €	-616%	-8,1 k €	-198%	8,2 k €	-57.1%	19,2 k €	+182%	6,8 k €
Net result	22,1 k €	+447%	-6,4 k €	-27.7%	-5 k €	+62.8%	-13,4 k €	+6.8%	-14,4 k €	+20.9%	-18,2 k €	-6293%	293,7 €	+114%	-2,1 k €	+91.0%	-23,4 k €	+29.8%	-33,4 k €	-194%	35,3 k €	+69.4%	20,8 k €	+139%	-53,6 k €	-671%	-7 k €	-188%	7,9 k €	-58.3%	19 k €	+182%	6,7 k €
Balance sheet
Equity	90,4 k €	+32.4%	68,3 k €	-6.9%	73,4 k €	-6.4%	78,3 k €	-14.6%	91,8 k €	-13.6%	106,1 k €	-14.6%	124,3 k €	+0.2%	124 k €	-1.7%	126,2 k €	-15.7%	149,6 k €	-18.2%	183 k €	+23.9%	147,6 k €	+16.4%	126,8 k €	-29.7%	180,4 k €	-3.7%	187,4 k €	+4.4%	179,5 k €	+11.8%	160,5 k €
Total assets	171,7 k €	-0.8%	173 k €	+0.3%	172,5 k €	-0.3%	173 k €	-7.5%	187,1 k €	+4.4%	179,1 k €	-3.5%	185,6 k €	-8.4%	202,5 k €	-7.4%	218,7 k €	+2.9%	212,5 k €	-0.8%	214,3 k €	-1.0%	216,5 k €	-5.0%	227,8 k €	-11.7%	258 k €	+1.4%	254,3 k €	-8.3%	277,3 k €	-6.4%	296,2 k €
Cash	53,6 €	-28.3%	74,7 €	-88.3%	640 €	-51.2%	1,3 k €	-7.6%	1,4 k €	+22741%	6,2 €	-96.3%	166,9 €	-73.5%	628,7 €	-54.5%	1,4 k €	-45.1%	2,5 k €	-0.1%	2,5 k €	-92.6%	33,8 k €	+584%	4,9 k €	+12.5%	4,4 k €	-60.9%	11,2 k €	+2.4%	11 k €	-50.1%	22 k €
Debts	81,2 k €	-22.4%	104,7 k €	+5.6%	99,1 k €	+4.7%	94,6 k €	-0.7%	95,3 k €	+30.6%	73 k €	+19.2%	61,3 k €	-21.9%	78,5 k €	-15.2%	92,5 k €	+47.1%	62,9 k €	+101%	31,3 k €	-28.9%	44 k €	-42.8%	77 k €	+0.9%	76,3 k €	+16.2%	65,7 k €	-32.0%	96,6 k €	-28.1%	134,5 k €

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 31/12/2023 · 3 active · 3 ended

Active mandates

Antoine HOURANI

Managing director

Active

Khaled EL ABDOUN

Director

Active

MOHAMMED EL KHATANI

Director

Active

Ended mandates

Construction Traditionnelle Belge

Director · 0461.814.921

Ended

HEMCO

Director · 0444.050.558

Ended

Mohanmmed EL KHATANI

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Construction Traditionnelle Belge● Active	0461.814.921
E.V.U.S.● Active	0887.415.782
HEMCO● Active	0444.050.558
WALIM● Active	0440.071.875

Annual accounts

Full financial information

	2023	2022	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2023	31/12/2022	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/10/2024	31/08/2023	24/11/2021	06/08/2020	12/08/2019	30/07/2018
General meeting	24/05/2024	26/05/2023	30/06/2021	30/06/2020	30/06/2019	30/06/2018
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
Micro model	31/12/2023	24/05/2024	06/10/2024	French	PDF
Micro model	31/12/2022	26/05/2023	31/08/2023	French	PDF
Micro model	31/12/2020	30/06/2021	24/11/2021	French	PDF
Micro model	31/12/2019	30/06/2020	06/08/2020	French	PDF
Micro model	31/12/2018	30/06/2019	12/08/2019	French	PDF
Micro model	31/12/2017	30/06/2018	30/07/2018	French	PDF
Micro model	31/12/2016	30/06/2017	14/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	06/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	15/04/2013	10/07/2013	French	PDF
Abridged model	31/12/2011	11/04/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	17/04/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	15/04/2010	23/07/2010	French	PDF
Abridged model	31/12/2008	21/04/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	15/04/2008	01/08/2008	French	PDF
Abridged model	31/12/2006	16/04/2007	26/07/2007	French	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 31/12/2023 · 3 active · 3 ended

Active mandates

Antoine HOURANI

Managing director

Active

Khaled EL ABDOUN

Director

Active

MOHAMMED EL KHATANI

Director

Active

Ended mandates

Construction Traditionnelle Belge

Director · 0461.814.921

Ended

HEMCO

Director · 0444.050.558

Ended

Mohanmmed EL KHATANI

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202322,1 k €↑
2022
Annual accounts 2022-6,4 k €↓
2020
Annual accounts 2020-5 k €↑
2019
Annual accounts 2019-13,4 k €↑
2018
Annual accounts 2018-14,4 k €↑
2017
Annual accounts 2017-18,2 k €↓
2016
Annual accounts 2016293,7 €↑
2015
Annual accounts 2015-2,1 k €↑
2014
Annual accounts 2014-23,4 k €↑
2013
Annual accounts 2013-33,4 k €↓
2012
Annual accounts 201235,3 k €↑
2011
Annual accounts 201120,8 k €↑
2010
Annual accounts 2010-53,6 k €↓
2009
Annual accounts 2009-7 k €↓
2008
Annual accounts 20087,9 k €↓
2007
Annual accounts 200719 k €↑
2006
Annual accounts 20066,7 k €
15/03/1989
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

P.M.E. PARTENAIRE

Overview

What does P.M.E. PARTENAIRE do?

Trend over 17 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

Similar companies

Similar companies

Timeline