ACTIVE

PETRALIM

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Financial year 2024 · closed on 31/12/2024

Net result

35,7 k €

-61.1% YoY

Gross margin

866,4 k €

-9.7% YoY

Equity

149,7 k €

-15.1% YoY

Workforce

12,0 ETP

+1.7% YoY

What does PETRALIM do?

PETRALIM is a Public limited company incorporated in 1989. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Maasmechelen. It employs on average 12,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.200.378

Incorporation

31/03/1989

Legal form

Public limited company

Registered office

Steenweg naar As(M) 12
3630 Maasmechelen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

12,0 ETP

Activities (NACE)

23700Cutting, shaping and finishing of stone· main 23700Cutting, shaping and finishing of stone 43331Floor and wall covering 43331Floor and wall covering

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	866,4 k €	-9.7%	959,3 k €	+5.5%	909,2 k €	+31.5%	691,6 k €	+10.8%	624,1 k €	+174%	227,8 k €	+16242%	-1,4 k €	+48.1%	-2,7 k €	-113%	20,8 k €	+1731%	1,1 k €	+112%	-9,1 k €	-112%	-4,3 k €	-457%	1,2 k €	-74.6%	4,7 k €	+39.9%	3,4 k €	-42.1%	5,8 k €	-36.2%	9,2 k €	-35.9%	14,3 k €
EBITDA	245,7 k €	-12.5%	280,7 k €	+16.7%	240,6 k €	+48.2%	162,3 k €	+46.5%	110,8 k €	+3231%	3,3 k €	+150%	-6,7 k €	+15.3%	-7,9 k €	-150%	15,8 k €	+507%	-3,9 k €	+72.5%	-14,1 k €	-52.8%	-9,2 k €	-156%	-3,6 k €	-4439%	83 €	+107%	-1,2 k €	-120%	5,8 k €	+988%	536 €	-94.7%	10,1 k €
Operating result	85 k €	-39.9%	141,4 k €	+8.5%	130,4 k €	+91.8%	68 k €	+95.1%	34,8 k €	+390%	-12 k €	-39.0%	-8,7 k €	-10.2%	-7,9 k €	-174%	10,7 k €	+209%	-9,8 k €	+51.0%	-20 k €	-32.1%	-15,2 k €	-8.3%	-14 k €	-139%	-5,9 k €	+17.6%	-7,1 k €	-6034%	-116 €	+97.9%	-5,4 k €	-231%	4,1 k €
Net result	35,7 k €	-61.1%	91,7 k €	-6.9%	98,4 k €	+106%	47,8 k €	+61.5%	29,6 k €	+334%	-12,6 k €	-167%	18,9 k €	-0.7%	19 k €	-27.2%	26,1 k €	+129%	11,4 k €	+34.3%	8,5 k €	-7.7%	9,2 k €	-78.7%	43,1 k €	+89.2%	22,8 k €	-0.9%	23 k €	-15.9%	27,3 k €	+45.9%	18,7 k €	+8.4%	17,3 k €
Balance sheet
Equity	149,7 k €	-15.1%	176,2 k €	+0.6%	175,2 k €	+2.0%	171,8 k €	-56.6%	396 k €	+8.1%	366,4 k €	-3.3%	379,1 k €	+5.2%	360,2 k €	+5.6%	341,2 k €	+8.3%	315,1 k €	+3.8%	303,7 k €	+2.9%	295,2 k €	+3.2%	286 k €	-29.6%	406,5 k €	+5.9%	383,8 k €	+6.4%	360,8 k €	+8.2%	333,5 k €	+5.9%	314,8 k €
Total assets	1,3 M €	-8.2%	1,4 M €	+32.2%	1,1 M €	+32.3%	803,1 k €	+2.9%	780,3 k €	-10.9%	876 k €	+94.8%	449,6 k €	+5.8%	424,9 k €	-11.7%	481 k €	+10.6%	435 k €	+8.0%	403 k €	+3.5%	389,3 k €	+8.2%	360 k €	-18.1%	439,3 k €	+1.3%	433,5 k €	+11.6%	388,4 k €	+8.3%	358,5 k €	+8.7%	329,8 k €
Cash	26,7 k €	+153%	10,6 k €	-78.5%	49,3 k €	+45.9%	33,8 k €	-16.4%	40,4 k €	+64.1%	24,6 k €	+2913%	817 €	+69.9%	481 €	-51.5%	992 €	+179%	356 €	-42.5%	619 €	-68.9%	2 k €	+382%	413 €	+54.1%	268 €	-81.2%	1,4 k €	+99.2%	715 €		–		318 €
Debts	1,1 M €	-7.2%	1,2 M €	+38.4%	887,5 k €	+40.7%	630,8 k €	+64.1%	384,3 k €	-24.6%	509,6 k €	+622%	70,6 k €	+9.1%	64,7 k €	-52.5%	136,1 k €	+16.6%	116,8 k €	+17.7%	99,2 k €	+5.5%	94,1 k €	+27.2%	73,9 k €	+126%	32,8 k €	-34.2%	49,8 k €	+80.3%	27,6 k €	+10.4%	25 k €	+66.3%	15 k €
Other
Workforce	12,0 ETP	+1.7%	11,8 ETP	-4.8%	12,4 ETP	+15.9%	10,7 ETP	+11.5%	9,6 ETP	+134%	4,1 ETP		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

GUBBELS

Director · since 26 juillet 2019 · 0635.538.060

Represented by Bjorn Gubbels

Active

Ended mandates

LILIANE VANLAER

Director · since 15 octobre 2008 · until 15 mai 2014

Ended

Hendrik Peters

Managing director · since 15 mai 2008 · until 15 octobre 2014

Ended

KELLY PETERS

Director · since 15 mai 2008 · until 15 mai 2014

Ended

Anna Ramakers

Director

Ended

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	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	29/08/2025	26/07/2024	04/10/2023	18/08/2022	23/09/2021	08/09/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	04/10/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	18/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	23/09/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	08/09/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	13/09/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	30/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	02/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	28/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	07/07/2013	Dutch	PDF
Abridged model	31/03/2011	15/05/2011	06/11/2011	Dutch	PDF
Abridged model	31/03/2010	15/05/2010	05/10/2010	Dutch	PDF
Abridged model	31/03/2009	15/05/2009	28/09/2009	Dutch	PDF
Abridged model	31/03/2008	15/05/2008	17/11/2008	Dutch	PDF
Abridged model	31/03/2007	15/05/2007	08/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 5 ended

Active mandates

GUBBELS

Director · since 26 juillet 2019 · 0635.538.060

Represented by Bjorn Gubbels

Active

Ended mandates

LILIANE VANLAER

Director · since 15 octobre 2008 · until 15 mai 2014

Ended

Hendrik Peters

Managing director · since 15 mai 2008 · until 15 octobre 2014

Ended

KELLY PETERS

Director · since 15 mai 2008 · until 15 mai 2014

Ended

Anna Ramakers

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/02/2012
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2010
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 202435,7 k €↓
2023
Annual accounts 202391,7 k €↓
2022
Annual accounts 202298,4 k €↑
2021
Annual accounts 202147,8 k €↑
2020
Annual accounts 202029,6 k €↑
2019
Annual accounts 2019-12,6 k €↓
2018
Annual accounts 201818,9 k €↓
2017
Annual accounts 201719 k €↓
2016
Annual accounts 201626,1 k €↑
2015
Annual accounts 201511,4 k €↑
2014
Annual accounts 20148,5 k €↓
2013
Annual accounts 20139,2 k €↓
2012
Annual accounts 201243,1 k €↑
2011
Annual accounts 201122,8 k €↓
2010
Annual accounts 201023 k €↓
2009
Annual accounts 200927,3 k €↑
2008
Annual accounts 200818,7 k €↑
2007
Annual accounts 200717,3 k €
31/03/1989
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

PETRALIM

Overview

What does PETRALIM do?

Trend over 18 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