ACTIVE

PM - CONSULT (SRL)

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Financial year 2025 · closed on 31/12/2025

Net result

-26,9 k €

+37.8% YoY

Gross margin

70,8 k €

-28.7% YoY

Equity

710,8 k €

-3.6% YoY

What does PM - CONSULT do?

PM - CONSULT is a Private limited company incorporated in 1989. Its main activity is: Computer programming activities. Its registered office is in Sint-Katelijne-Waver.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.513.451

Incorporation

01/04/1989

Legal form

Private limited company

Registered office

Erfstraat 1
2861 Sint-Katelijne-Waver · FlandreSee on map

Contributed capital

37 605,32 €

Latest accounts

31/12/2025

Activities (NACE)

62010Computer programming activities· main 62100Computer programming, consultancy and related activities 72220Research and experimental development on social sciences and humanities 46500Wholesale of information and communication equipment 46510Wholesale of computers, computer peripheral equipment and software 47400Retail sale of information and communication equipment in specialised stores+7

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2010		2009		2008		2007		2006
Income statement
Gross margin	70,8 k €	-28.7%	99,3 k €	-29.0%	139,8 k €	+13.8%	122,8 k €	+3.3%	118,8 k €	-40.3%	199,2 k €	-42.6%	346,9 k €	+144%	142,5 k €	+59.8%	89,1 k €	+53.9%	57,9 k €	-69.5%	190,2 k €	+66.2%	114,4 k €	+475%	19,9 k €	-60.2%	50 k €	-0.2%	50,1 k €	-67.3%	153,4 k €	+60.3%	95,7 k €	+12.1%	85,4 k €
EBITDA	55,6 k €	-34.1%	84,3 k €	-32.3%	124,4 k €	+25.7%	99 k €	+62.4%	61 k €	-48.1%	117,4 k €	-59.3%	288,2 k €	+114%	134,8 k €	+65.5%	81,5 k €	-39.3%	134,2 k €	+43.0%	93,8 k €	-14.9%	110,3 k €	+611%	15,5 k €	-65.2%	44,6 k €	-42.4%	77,5 k €	-37.3%	123,5 k €	+35.9%	90,9 k €	+44.4%	62,9 k €
Operating result	-26,6 k €	-641%	-3,6 k €	-111%	33,4 k €	+39.1%	24 k €	+285%	-13 k €	-126%	49 k €	-64.5%	138,1 k €	+80.3%	76,6 k €	+163%	29,1 k €	-11.4%	32,9 k €	-41.3%	55,9 k €	-34.2%	85 k €	+972%	-9,8 k €	-202%	9,6 k €	-78.0%	43,5 k €	-40.2%	72,7 k €	+45.2%	50 k €	+29.0%	38,8 k €
Net result	-26,9 k €	+37.8%	-43,2 k €	-8220%	-519,4 €	-115%	3,6 k €	+108%	-44,6 k €	-495%	11,3 k €	-92.7%	154,1 k €	+361%	33,4 k €	+1562%	2 k €	+106%	-35,3 k €	-309%	16,9 k €	-58.4%	40,7 k €	+846%	4,3 k €	+228%	1,3 k €	-95.9%	32,3 k €	-24.7%	42,9 k €	+21.7%	35,3 k €	+30.1%	27,1 k €
Balance sheet
Equity	710,8 k €	-3.6%	737,7 k €	-5.5%	780,9 k €	-0.1%	781,5 k €	+0.5%	777,9 k €	-5.4%	822,5 k €	-1.0%	831,2 k €	+22.8%	677,1 k €	+5.2%	643,7 k €	+0.3%	641,7 k €	-5.2%	677 k €	+2.6%	660,1 k €	+6.6%	619,4 k €	+34.8%	459,4 k €	+0.3%	458,1 k €	+7.6%	425,8 k €	+11.2%	382,8 k €	+10.1%	347,6 k €
Total assets	1,2 M €	-2.2%	1,2 M €	-4.8%	1,3 M €	+24.6%	1 M €	-3.3%	1,1 M €	-4.8%	1,1 M €	-0.0%	1,1 M €	-1.4%	1,1 M €	-0.7%	1,2 M €	-1.8%	1,2 M €	+16.1%	1 M €	+4.3%	973,7 k €	+1.9%	955,5 k €	+51.4%	631,3 k €	-2.8%	649,8 k €	-4.0%	676,9 k €	+15.2%	587,8 k €	+0.3%	586,3 k €
Cash	110,6 k €	+117%	50,9 k €	+30.5%	39 k €	+9.7%	35,6 k €	+31.6%	27 k €	-31.5%	39,5 k €	-47.9%	75,8 k €	-24.9%	100,9 k €	+326%	23,7 k €	-6.2%	25,2 k €	-87.5%	201,3 k €	-19.2%	249,1 k €	+90.6%	130,7 k €	+214%	41,6 k €	+56.3%	26,6 k €	+135%	11,3 k €	-74.7%	44,8 k €	+88.6%	23,8 k €
Debts	500,4 k €	-0.1%	500,8 k €	-3.7%	520 k €	+98.3%	262,2 k €	-13.1%	301,9 k €	-3.0%	311,2 k €	+2.7%	302,9 k €	-35.9%	472,7 k €	-8.2%	514,7 k €	-4.1%	536,6 k €	+112%	253,5 k €	-18.7%	311,8 k €	-7.2%	336,1 k €	+95.5%	171,9 k €	-10.3%	191,7 k €	-14.1%	223 k €	+8.8%	205 k €	-14.1%	238,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 5 ended

Active mandates

Gerda Van Dessel

Director · since 20 juin 2019

Active

Kelly Mortelmans

Director · since 20 juin 2019

Active

Paul Mortelmans

Director · since 20 juin 2019

Active

Ended mandates

Gerda Van Dessel

Manager · since 10 août 2010

Ended

Gerda Van Dessel

Director

Ended

Gerda Van Dessel

Manager

Ended

Paul Mortelmans

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	24/06/2025	09/07/2024	13/07/2023	13/07/2022	27/07/2021
General meeting	18/06/2026	20/05/2025	20/06/2024	15/06/2023	16/06/2022	17/06/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	18/06/2026	01/07/2026	Dutch	PDF
Micro model	31/12/2024	20/05/2025	24/06/2025	Dutch	PDF
Micro model	31/12/2023	20/06/2024	09/07/2024	Dutch	PDF
Micro model	31/12/2022	15/06/2023	13/07/2023	Dutch	PDF
Micro model	31/12/2021	16/06/2022	13/07/2022	Dutch	PDF
Micro model	31/12/2020	17/06/2021	27/07/2021	Dutch	PDF
Micro model	31/12/2019	18/06/2020	29/06/2020	Dutch	PDF
Micro model	30/06/2018	20/12/2018	02/01/2019	Dutch	PDF
Micro model	30/06/2017	21/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	15/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	17/12/2015	20/01/2016	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	03/09/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	05/07/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	06/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2025 · 3 active · 5 ended

Active mandates

Gerda Van Dessel

Director · since 20 juin 2019

Active

Kelly Mortelmans

Director · since 20 juin 2019

Active

Paul Mortelmans

Director · since 20 juin 2019

Active

Ended mandates

Gerda Van Dessel

Manager · since 10 août 2010

Ended

Gerda Van Dessel

Director

Ended

Gerda Van Dessel

Manager

Ended

Paul Mortelmans

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares05/09/2024
KAPITAAL - AANDELEN
PDF
Mandates24/06/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other27/01/2015
ALGEMENE VERGADERING - BOEKJAAR
PDF
Restructuring24/08/2011
ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring15/04/2011
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates19/08/2010
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office30/08/2007
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares03/08/2004
BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-26,9 k €↑
2024
Annual accounts 2024-43,2 k €↓
2023
Annual accounts 2023-519,4 €↓
2022
Annual accounts 20223,6 k €↑
2021
Annual accounts 2021-44,6 k €↓
2020
Annual accounts 202011,3 k €↓
2019
Annual accounts 2019154,1 k €↑
2018
Annual accounts 201833,4 k €↑
2017
Annual accounts 20172 k €↑
2016
Annual accounts 2016-35,3 k €↓
2015
Annual accounts 201516,9 k €↓
2013
Annual accounts 201340,7 k €↑
2012
Annual accounts 20124,3 k €↑
2010
Annual accounts 20101,3 k €↓
2009
Annual accounts 200932,3 k €↓
2008
Annual accounts 200842,9 k €↑
2007
Annual accounts 200735,3 k €↑
2006
Annual accounts 200627,1 k €
01/04/1989
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

PM - CONSULT (SRL)

Overview

What does PM - CONSULT 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