ACTIVE

PAGOMA

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Financial year 2023 · closed on 31/12/2023

Net result

25,1 k €

-3.9% YoY

Gross margin

32,3 k €

+4.7% YoY

Equity

380,4 k €

+7.1% YoY

What does PAGOMA do?

PAGOMA is a Public limited company incorporated in 1991. Its main activity is: Buying and selling of own real estate. Its registered office is in Genk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.005.721

Incorporation

22/04/1991

Legal form

Public limited company

Registered office

Bochtlaan 5
3600 Genk · FlandreSee on map

Contributed capital

148 736,11 €

Latest accounts

31/12/2023

Activities (NACE)

68121Buying and selling of own real estate· main 68122Buying and selling of own real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	32,3 k €	+4.7%	30,8 k €	-21.2%	39,1 k €	+47.1%	26,6 k €	+83.7%	14,5 k €	-63.9%	40,1 k €	+229%	12,2 k €	-58.2%	29,1 k €	-56.6%	67 k €	+18.4%	56,6 k €	+25.5%	45,1 k €	-5.3%	47,6 k €	-6.9%	51,1 k €	-11.1%	57,5 k €	+18.8%	48,4 k €	-2.4%	49,6 k €
EBITDA	24,6 k €	+2.8%	24 k €	-25.9%	32,4 k €	+62.5%	19,9 k €	+723%	2,4 k €	-93.9%	39,9 k €	+598%	5,7 k €	-75.1%	23 k €	-62.3%	60,9 k €	+20.3%	50,7 k €	+28.7%	39,3 k €	-6.5%	42,1 k €	-7.6%	45,5 k €	-12.3%	51,9 k €	+20.2%	43,2 k €	-2.6%	44,3 k €
Operating result	21,5 k €	+3.2%	20,8 k €	-29.0%	29,4 k €	+82.8%	16,1 k €	+1016%	-1,8 k €	-107%	25 k €	+381%	-8,9 k €	-200%	8,9 k €	-76.3%	37,4 k €	+35.2%	27,7 k €	+65.6%	16,7 k €	-14.4%	19,5 k €	-17.4%	23,6 k €	-27.3%	32,5 k €	+33.9%	24,3 k €	-5.1%	25,6 k €
Net result	25,1 k €	-3.9%	26,1 k €	-15.4%	30,9 k €	+132%	13,3 k €	+163%	5,1 k €	-73.8%	19,4 k €	+319%	-8,9 k €	-117%	53,3 k €	+91.0%	27,9 k €	+77.5%	15,7 k €	+668%	2 k €	-33.8%	3,1 k €	+19.5%	2,6 k €	-77.6%	11,6 k €	+725%	1,4 k €	-55.5%	3,1 k €
Balance sheet
Equity	380,4 k €	+7.1%	355,3 k €	+7.9%	329,2 k €	+32.9%	247,7 k €	+5.7%	234,4 k €	+7.6%	217,7 k €	+9.8%	198,3 k €	-4.3%	207,2 k €	+34.6%	153,9 k €	+22.1%	126 k €	+14.2%	110,3 k €	+1.9%	108,3 k €	+2.9%	105,2 k €	+2.5%	102,6 k €	+12.7%	91 k €	+1.6%	89,6 k €
Total assets	395,9 k €	+6.4%	372,2 k €	+5.3%	353,3 k €	+29.9%	272,1 k €	+8.1%	251,6 k €	+11.3%	226 k €	+8.9%	207,5 k €	-3.0%	214 k €	-40.9%	361,9 k €	-6.1%	385,5 k €	-3.1%	397,8 k €	-5.9%	422,8 k €	-5.3%	446,3 k €	-3.7%	463,6 k €	+1.7%	455,6 k €	-3.9%	474,3 k €
Cash	4,5 k €		0 €	-100%	3,9 k €		–		4 k €	+269%	1,1 k €		–		289,2 €	-7.4%	312,2 €		–		–		–		948,8 €		–		–		–
Debts	12,4 k €	-26.5%	16,8 k €	-20.0%	21 k €	-13.8%	24,4 k €	+199%	8,2 k €	+43.2%	5,7 k €	-37.8%	9,2 k €	+36.1%	6,7 k €	-96.7%	204,3 k €	-21.0%	258,7 k €	-9.8%	286,7 k €	-8.6%	313,7 k €	-7.0%	337,4 k €	-6.5%	361 k €	+0.5%	359,3 k €	-6.2%	383,1 k €

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 31/12/2023 · 2 active · 8 ended

Active mandates

Luc Vekeman

Director

Active

Natalia Vekeman Huszarova

Director

Active

Ended mandates

Luc Vekeman

Chairman of the board of directors · since 19 juin 2018 · until 19 juin 2024

Ended

Natalia Vekeman Huszarova

Director · since 19 juin 2018 · until 19 juin 2024

Ended

Natalia Vekeman Huszarova

Director · since 03 mai 2016 · until 19 juin 2018

Ended

Godelieve Claes

Director · since 19 juin 2012 · until 19 juin 2018

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO NEIRYNCK POL● Judicial reorganisation	0563.951.367
NEIRYNCK POL● Active	0463.548.746
NISHA● Active	1037.458.451
Speelgoed-Bedden-Geschenken Claes● Liquidation	0401.345.418

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
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	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2024	03/07/2023	13/10/2022	28/10/2021	20/11/2020	29/08/2019
General meeting	21/08/2024	30/06/2023	12/10/2022	26/10/2021	19/11/2020	05/08/2019
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
Micro model	31/12/2023	21/08/2024	28/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	03/07/2023	Dutch	PDF
Micro model	31/12/2021	12/10/2022	13/10/2022	Dutch	PDF
Micro model	31/12/2020	26/10/2021	28/10/2021	Dutch	PDF
Micro model	31/12/2019	19/11/2020	20/11/2020	Dutch	PDF
Micro model	31/12/2018	05/08/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	22/09/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2016	02/02/2018	05/02/2018	Dutch	PDF
Abridged model	31/12/2015	03/05/2016	19/08/2016	Dutch	PDF
Abridged model	31/12/2014	10/07/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	30/01/2014	13/02/2014	Dutch	PDF
Abridged model	31/12/2011	04/03/2013	05/03/2013	Dutch	PDF
Abridged model	31/12/2010	22/11/2011	13/12/2011	Dutch	PDF
Abridged model	31/12/2009	04/05/2010	09/11/2010	Dutch	PDF
Abridged model	31/12/2008	01/10/2009	02/10/2009	Dutch	PDF
Abridged model	31/12/2007	09/07/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	24/05/2007	Dutch	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 31/12/2023 · 2 active · 8 ended

Active mandates

Luc Vekeman

Director

Active

Natalia Vekeman Huszarova

Director

Active

Ended mandates

Luc Vekeman

Chairman of the board of directors · since 19 juin 2018 · until 19 juin 2024

Ended

Natalia Vekeman Huszarova

Director · since 19 juin 2018 · until 19 juin 2024

Ended

Natalia Vekeman Huszarova

Director · since 03 mai 2016 · until 19 juin 2018

Ended

Godelieve Claes

Director · since 19 juin 2012 · until 19 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/04/2025
ONTSLAGEN, BENOEMINGEN
PDF
Mandates05/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/02/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/12/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/07/2006
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/06/2003
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

2023
Annual accounts 202325,1 k €↓
2022
Annual accounts 202226,1 k €↓
2021
Annual accounts 202130,9 k €↑
2018
Annual accounts 201813,3 k €↑
2017
Annual accounts 20175,1 k €↓
2016
Annual accounts 201619,4 k €↑
2015
Annual accounts 2015-8,9 k €↓
2014
Annual accounts 201453,3 k €↑
2013
Annual accounts 201327,9 k €↑
2012
Annual accounts 201215,7 k €↑
2011
Annual accounts 20112 k €↓
2010
Annual accounts 20103,1 k €↑
2009
Annual accounts 20092,6 k €↓
2008
Annual accounts 200811,6 k €↑
2007
Annual accounts 20071,4 k €↓
2006
Annual accounts 20063,1 k €
22/04/1991
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

PAGOMA

Overview

What does PAGOMA 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