ACTIVE

PELPAT INVEST

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Financial year 2024 · closed on 31/12/2024

Net result

12,3 k €

-62.0% YoY

Gross margin

156,7 k €

-9.3% YoY

Equity

299,3 k €

+1.0% YoY

What does PELPAT INVEST do?

PELPAT INVEST is a Private limited company incorporated in 1989. Its registered office is in Ellezelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.396.754

Incorporation

10/05/1989

Legal form

Private limited company

Registered office

Mont 100
7890 Ellezelles · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	156,7 k €	-9.3%	172,7 k €	-8.2%	188,2 k €	+17.3%	160,4 k €	-12.2%	182,6 k €	+34.6%	135,6 k €	-9.5%	149,8 k €	+25.5%	119,3 k €	+63.0%	73,2 k €	-35.7%	113,8 k €	-16.2%	135,8 k €	-6.5%	145,3 k €	-8.3%	158,5 k €	+33.5%	118,7 k €	+26.0%	94,2 k €	+15.4%	81,7 k €
EBITDA	149,1 k €	-9.5%	164,8 k €	-9.1%	181,3 k €	+19.1%	152,2 k €	-13.2%	175,3 k €	+41.6%	123,8 k €	-1.9%	126,2 k €	+34.2%	94 k €	+94.2%	48,4 k €	-45.3%	88,5 k €	-21.3%	112,5 k €	-8.8%	123,3 k €	-9.9%	136,8 k €	+38.6%	98,7 k €	+36.7%	72,1 k €	+17.3%	61,5 k €
Operating result	34 k €	-9.6%	37,6 k €	-31.4%	54,8 k €	+76.7%	31 k €	-70.4%	104,9 k €	+63.2%	64,3 k €	+159%	24,8 k €	-29.7%	35,3 k €	+280%	-19,6 k €	-451%	5,6 k €	-70.8%	19,2 k €	-39.5%	31,6 k €	-40.9%	53,5 k €	+15.9%	46,2 k €	+76.7%	26,2 k €	+66.0%	15,8 k €
Net result	12,3 k €	-62.0%	32,3 k €	-31.0%	46,9 k €	+71.5%	27,3 k €	-56.9%	63,5 k €	+28.6%	49,4 k €	+80.6%	27,3 k €	+10.0%	24,9 k €	+301%	-12,4 k €	-26.8%	-9,8 k €	-212%	8,7 k €	-32.1%	12,8 k €	-68.9%	41,1 k €	+20.3%	34,2 k €	+906%	3,4 k €	-68.8%	10,9 k €
Balance sheet
Equity	299,3 k €	+1.0%	296,3 k €	+2.4%	289,3 k €	+18.8%	243,5 k €	+25.9%	193,4 k €	+47.6%	131 k €	-33.9%	198,1 k €	+14.8%	172,6 k €	+15.3%	149,6 k €	+5.0%	142,5 k €	-6.4%	152,3 k €	+6.1%	143,6 k €	+5.8%	135,8 k €	+23.8%	109,6 k €	+20.6%	90,9 k €	+3.9%	87,5 k €
Total assets	1,3 M €	+9.7%	1,2 M €	+5.1%	1,1 M €	-8.5%	1,2 M €	+197%	413,9 k €	-5.0%	435,7 k €	-33.4%	654,1 k €	+37.2%	476,7 k €	-6.8%	511,7 k €	-4.7%	537,2 k €	-11.3%	605,6 k €	+40.8%	430,3 k €	-2.7%	442,3 k €	+68.1%	263,1 k €	-2.7%	270,5 k €	-7.6%	292,7 k €
Cash	6,3 k €	-78.1%	28,8 k €	+103%	14,2 k €	-65.9%	41,7 k €	+10958%	376,9 €	-98.7%	28,6 k €	+75.1%	16,3 k €	-68.1%	51,2 k €	+161%	19,6 k €	+287%	5,1 k €	-66.2%	15 k €	-54.8%	33,2 k €	-6.6%	35,6 k €	-0.3%	35,7 k €	+413%	7 k €	+1979%	334,7 €
Debts	979,2 k €	+10.6%	885,3 k €	+6.1%	834,7 k €	-15.3%	985,3 k €	+353%	217,4 k €	-27.9%	301,6 k €	-33.7%	454,6 k €	+49.5%	304,1 k €	-16.0%	362 k €	-8.3%	394,6 k €	-13.0%	453,4 k €	+58.1%	286,7 k €	-6.5%	306,6 k €	+99.8%	153,5 k €	-14.5%	179,6 k €	-12.5%	205,2 k €
Other
Workforce	–		–		–		–		–		0,1 ETP	-80.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

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 31/12/2024 · 2 active · 5 ended

Active mandates

Hélène Morelle

Director · since 02 décembre 2019

Active

David Houthoofd

Director · since 01 octobre 2003

Active

Ended mandates

Christian Houthoofd

Director · since 02 décembre 2019

Ended

Martine De Reycke

Director · since 01 janvier 2001

Ended

David HOUTHOOFD

Manager

Ended

Martine DE REYCKE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
PELPAT● Active	0667.948.433
unité TVA "JULEMMA"● Active	0678.893.201

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	17/09/2025	26/08/2024	01/09/2023	31/08/2022	30/09/2021	27/08/2020
General meeting	30/06/2025	29/06/2024	27/05/2023	28/05/2022	29/05/2021	30/05/2020
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
Abridged model	31/12/2024	30/06/2025	17/09/2025	French	PDF
Abridged model	31/12/2023	29/06/2024	26/08/2024	French	PDF
Abridged model	31/12/2022	27/05/2023	01/09/2023	French	PDF
Abridged model	31/12/2021	28/05/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	29/05/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	30/05/2020	27/08/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	05/06/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	14/06/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	01/06/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	24/06/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	08/08/2008	French	PDF
Abridged model	31/12/2006	26/05/2007	20/08/2007	French	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 31/12/2024 · 2 active · 5 ended

Active mandates

Hélène Morelle

Director · since 02 décembre 2019

Active

David Houthoofd

Director · since 01 octobre 2003

Active

Ended mandates

Christian Houthoofd

Director · since 02 décembre 2019

Ended

Martine De Reycke

Director · since 01 janvier 2001

Ended

David HOUTHOOFD

Manager

Ended

Martine DE REYCKE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates24/03/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2018
DEMISSIONS, NOMINATIONS
PDF
Restructuring02/01/2017
DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring21/09/2016
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates24/07/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2004
DEMISSIONS, NOMINATIONS
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 202412,3 k €↓
2023
Annual accounts 202332,3 k €↓
2022
Annual accounts 202246,9 k €↑
2021
Annual accounts 202127,3 k €↓
2018
Annual accounts 201863,5 k €↑
2017
Annual accounts 201749,4 k €↑
2015
Annual accounts 201527,3 k €↑
2014
Annual accounts 201424,9 k €↑
2013
Annual accounts 2013-12,4 k €↓
2012
Annual accounts 2012-9,8 k €↓
2011
Annual accounts 20118,7 k €↓
2010
Annual accounts 201012,8 k €↓
2009
Annual accounts 200941,1 k €↑
2008
Annual accounts 200834,2 k €↑
2007
Annual accounts 20073,4 k €↓
2006
Annual accounts 200610,9 k €
10/05/1989
IncorporationPrivate 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

PELPAT INVEST

Overview

What does PELPAT INVEST do?

Trend over 16 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