ACTIVE

PELTRI SHOPPING

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result68,9 k €-67,9 %over 1 year

Gross margin1,8 M €-9,0 %over 1 year

Equity1,1 M €+1,8 %over 1 year

Workforce33,7 ETP-2,0 %over 1 year

Identity

Source · BCE/KBO

PELTRI SHOPPING is a Public limited company incorporated in 1989. Its registered office is in Pelt. It employs on average 33,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0438.668.543
Incorporation: 18/09/1989
Legal form: Public limited company
Registered office: Burgemeester Missottenstraat 4
3900 Pelt · FlandreSee on map
Contributed capital: 61 500,00 €
Latest accounts: 31/12/2024
Average workforce: 33,7 ETP

Joint committees (4)

119
11900
11901
20201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

	2024		2023		2022		2021		2018
Income statement
Gross margin	1,8 M €	-9.0%	2 M €	+23.7%	1,6 M €	-16.1%	1,9 M €	+28.1%	1,5 M €
EBITDA	98,8 k €	-66.4%	294,2 k €	+505%	48,6 k €	-87.3%	382,7 k €	+15.9%	330,1 k €
Operating result	57,8 k €	-77.4%	255,9 k €	+2448%	10 k €	-97.1%	347,4 k €	+26.1%	275,5 k €
Net result	68,9 k €	-67.9%	214,5 k €	+6032%	3,5 k €	-98.8%	281,9 k €	+4.3%	270,4 k €
Balance sheet
Equity	1,1 M €	+1.8%	1,1 M €	+12.1%	947,7 k €	+0.4%	944,2 k €	+142%	390,1 k €
Total assets	2 M €	-3.0%	2,1 M €	+6.2%	2 M €	+0.6%	2 M €	+49.2%	1,3 M €
Cash	479,2 k €	-46.4%	894,8 k €	+26.4%	707,8 k €	-26.2%	959,3 k €	+125%	426,3 k €
Debts	942,1 k €	-8.4%	1 M €	+0.7%	1 M €	+0.8%	1 M €	+9.9%	922,1 k €
Other
Workforce	33,7 ETP	-2.0%	34,4 ETP	+1.8%	33,8 ETP	-0.6%	34,0 ETP	+10.4%	30,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 19 ended

Active mandates

JVD

Managing director · since 16 mai 2022 · until 16 mai 2028 · 0832.273.658

Represented by Vanduffel JOHAN

Active

Toon Vanduffel

Director · since 16 mai 2022 · until 16 mai 2028

Active

Ended mandates

JVD

Managing director · since 16 mai 2022 · until 15 mai 2028 · 0832.273.658

Represented by Johan Vanduffel

Ended

Toon Vanduffel

Director · since 16 mai 2022 · until 15 mai 2028

Ended

Toon Vanduffel

Director · since 01 mars 2018 · until 16 mai 2022

Ended

JVD

Managing director · since 30 juin 2016 · until 16 mai 2022 · 0832.273.658

Represented by Johan Vanduffel

Ended

Full financial information

Source · NBB

	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	07/07/2025	12/06/2024	13/04/2023	30/05/2022	09/06/2021	27/07/2020
General meeting	16/05/2025	16/05/2024	15/03/2023	16/05/2022	16/05/2021	30/06/2020
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/05/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	16/05/2024	12/06/2024	Dutch	PDF
Abridged model	31/12/2022	15/03/2023	13/04/2023	Dutch	PDF
Abridged model	31/12/2021	16/05/2022	30/05/2022	Dutch	PDF
Abridged model	31/12/2020	16/05/2021	09/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	16/05/2019	14/06/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	12/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	09/06/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	20/07/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	27/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	16/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	11/07/2013	Dutch	PDF
Full model	31/12/2011	16/05/2012	31/05/2012	Dutch	PDF
Full model	31/12/2010	16/05/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	16/05/2010	12/07/2010	Dutch	PDF
Abridged model	31/12/2008	16/05/2009	27/05/2009	Dutch	PDF
Full model	31/12/2007	16/05/2008	11/06/2008	Dutch	PDF
Full model	31/12/2006	16/05/2007	25/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 19 ended

Active mandates

JVD

Managing director · since 16 mai 2022 · until 16 mai 2028 · 0832.273.658

Represented by Vanduffel JOHAN

Active

Toon Vanduffel

Director · since 16 mai 2022 · until 16 mai 2028

Active

Ended mandates

JVD

Managing director · since 16 mai 2022 · until 15 mai 2028 · 0832.273.658

Represented by Johan Vanduffel

Ended

Toon Vanduffel

Director · since 16 mai 2022 · until 15 mai 2028

Ended

Toon Vanduffel

Director · since 01 mars 2018 · until 16 mai 2022

Ended

JVD

Managing director · since 30 juin 2016 · until 16 mai 2022 · 0832.273.658

Represented by Johan Vanduffel

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Other06/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/04/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/10/2006
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 202468,9 k €↓
2023
Annual accounts 2023214,5 k €↑
2022
Annual accounts 20223,5 k €↓
2021
Annual accounts 2021281,9 k €↑
2018
Annual accounts 2018270,4 k €↑
2017
Annual accounts 201721,3 k €↓
2016
Annual accounts 201629,9 k €↓
2015
Annual accounts 201536 k €↓
2014
Annual accounts 201450,8 k €↑
2013
Annual accounts 2013-14,7 k €↓
2012
Annual accounts 201227,6 k €↓
2011
Annual accounts 2011131,4 k €↓
2010
Annual accounts 2010131,6 k €↓
2009
Annual accounts 2009184,6 k €↑
2008
Annual accounts 2008152,6 k €↑
2007
Annual accounts 2007146,5 k €↓
2006
Annual accounts 2006149,5 k €
18/09/1989
IncorporationPublic limited company

PELTRI SHOPPING

Overview

Identity

Financials

Valuation

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

Timeline