ACTIVE

PAVERMA

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Financial year 2024 · closed on 30/09/2024

Net result

-42,9 k €

-197.2% YoY

Gross margin

-25,4 k €

-1885.1% YoY

Equity

-47,2 €

-100.1% YoY

What does PAVERMA do?

PAVERMA is a Public limited company incorporated in 1992. Its main activity is: Management consultancy activities. Its registered office is in Berlare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.460.197

Incorporation

23/10/1992

Legal form

Public limited company

Registered office

Kerkstraat(O) 74 box B
9290 Berlare · FlandreSee on map

Contributed capital

105 354,75 €

Latest accounts

30/09/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-25,4 k €	-1885%	-1,3 k €	-114%	8,8 k €	-47.8%	16,9 k €	+157%	6,6 k €	-62.2%	17,3 k €	-8.5%	19 k €	+74.1%	10,9 k €	-48.5%	21,1 k €	-18.7%	26 k €	+13.4%	22,9 k €	+954%	-2,7 k €	-105%	49,3 k €	+250%	14,1 k €	-63.8%	39 k €	+21.4%	32,2 k €	+62.3%	19,8 k €	-60.0%	49,6 k €	+309%	12,1 k €
EBITDA	-27,7 k €	-758%	-3,2 k €	-148%	6,7 k €	-55.4%	14,9 k €	+483%	2,6 k €	-82.9%	14,9 k €	-3.3%	15,5 k €	+103%	7,6 k €	-60.5%	19,3 k €	-16.3%	23 k €	+14.9%	20 k €	+544%	-4,5 k €	-112%	37 k €	+220%	11,6 k €	-68.0%	36,2 k €	+24.2%	29,2 k €	+58.6%	18,4 k €	-61.6%	47,9 k €	+639%	6,5 k €
Operating result	-36 k €	-352%	-8 k €	-531%	1,9 k €	-77.3%	8,1 k €	+295%	-4,2 k €	-196%	4,3 k €	+8.0%	4 k €	+194%	-4,3 k €	-184%	5,1 k €	-34.4%	7,7 k €	+1.7%	7,6 k €	+143%	-17,5 k €	-166%	26,7 k €	+1372%	-2,1 k €	-109%	22,3 k €	+29.3%	17,3 k €	+245%	5 k €	-84.2%	31,8 k €	+505%	-7,9 k €
Net result	-42,9 k €	-197%	-14,4 k €	-219%	-4,5 k €	-401%	1,5 k €	+113%	-11,9 k €	-340%	-2,7 k €	+20.6%	-3,4 k €	+70.5%	-11,5 k €	-516%	-1,9 k €	-509%	458,3 €	-51.8%	950,3 €	+104%	-22,8 k €	-272%	13,2 k €	+283%	-7,2 k €	-164%	11,2 k €	+133%	4,8 k €	+263%	-3 k €	-114%	20,6 k €	+246%	-14,2 k €
Balance sheet
Equity	-47,2 €	-100%	42,9 k €	-25.2%	57,3 k €	-7.3%	61,8 k €	+2.5%	60,3 k €	-16.5%	72,2 k €	-3.6%	74,9 k €	-4.3%	78,3 k €	-12.8%	89,9 k €	-2.0%	91,7 k €	+0.5%	91,3 k €	+1.1%	90,3 k €	-20.2%	113,1 k €	+13.2%	99,9 k €	-6.8%	107,2 k €	+11.7%	95,9 k €	+5.3%	91,1 k €	-3.1%	94,1 k €	+28.1%	73,4 k €
Total assets	147,5 k €	-11.2%	166,2 k €	-8.2%	181 k €	+3.3%	175,2 k €	-1.9%	178,6 k €	-8.2%	194,6 k €	-3.9%	202,5 k €	-3.9%	210,7 k €	-2.3%	215,6 k €	+5.9%	203,6 k €	-7.9%	221 k €	+5.8%	208,9 k €	+10.4%	189,3 k €	-7.0%	203,5 k €	-3.0%	209,8 k €	-2.9%	216,1 k €	-5.4%	228,4 k €	-2.9%	235,3 k €	-6.0%	250,3 k €
Cash	0 €	-100%	25,3 k €	-36.9%	40,1 k €	+448%	7,3 k €	-36.5%	11,5 k €	+135907%	8,5 €	0.0%	8,5 €	-96.3%	229,1 €	-96.5%	6,6 k €	+156%	2,6 k €	+740%	307,3 €	-1.0%	310,4 €	+98.9%	156 €	+180%	55,7 €	-89.6%	533,3 €	+4.9%	508,4 €	-71.1%	1,8 k €	+617%	245,6 €	+279%	64,7 €
Debts	140,8 k €	+20.4%	116,9 k €	-0.3%	117,3 k €	+9.2%	107,4 k €	-4.3%	112,3 k €	-5.5%	118,8 k €	+4.3%	113,9 k €	-4.0%	118,7 k €	+5.7%	112,3 k €	+15.1%	97,6 k €	-15.3%	115,3 k €	+8.6%	106,2 k €	+72.8%	61,4 k €	-39.5%	101,6 k €	+1.2%	100,4 k €	-14.8%	117,9 k €	-12.6%	134,9 k €	-3.0%	139 k €	-21.4%	176,9 k €

Governance

Board of directors

Seen on filing of 30/09/2024 · 3 active · 30 ended

Active mandates

Paul Vercauteren

Managing director · since 21 mars 2017

Active

Peter Vercauteren

Director

Active

Tom Vercauteren

Director

Active

Ended mandates

Paul Vercauteren

Managing director · since 31 mars 2023 · until 20 mars 2029

Ended

Peter Vercauteren

Director · since 31 mars 2023 · until 20 mars 2029

Ended

Tom Vercauteren

Director · since 31 mars 2023 · until 20 mars 2029

Ended

Paul Vercauteren

Managing director · since 21 mars 2023

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2025	22/04/2024	09/05/2023	18/03/2022	19/03/2021	06/04/2020
General meeting	31/03/2025	19/03/2024	31/03/2023	15/03/2022	16/03/2021	17/03/2020
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
Micro model	30/09/2024	31/03/2025	30/04/2025	Dutch	PDF
Micro model	30/09/2023	19/03/2024	22/04/2024	Dutch	PDF
Micro model	30/09/2022	31/03/2023	09/05/2023	Dutch	PDF
Micro model	30/09/2021	15/03/2022	18/03/2022	Dutch	PDF
Micro model	30/09/2020	16/03/2021	19/03/2021	Dutch	PDF
Micro model	30/09/2019	17/03/2020	06/04/2020	Dutch	PDF
Micro model	30/09/2018	19/03/2019	21/03/2019	Dutch	PDF
Micro model	30/09/2017	20/03/2018	23/03/2018	Dutch	PDF
Abridged model	30/09/2016	21/03/2017	30/03/2017	Dutch	PDF
Abridged model	30/09/2015	15/03/2016	21/03/2016	Dutch	PDF
Abridged model	30/09/2014	17/03/2015	23/03/2015	Dutch	PDF
Abridged model	30/09/2013	18/03/2014	31/03/2014	Dutch	PDF
Abridged model	30/09/2012	19/03/2013	02/04/2013	Dutch	PDF
Abridged model	30/09/2011	20/03/2012	23/03/2012	Dutch	PDF
Abridged model	30/09/2010	29/03/2011	21/04/2011	Dutch	PDF
Abridged model	30/09/2009	16/03/2010	29/03/2010	Dutch	PDF
Abridged model	30/09/2008	17/03/2009	27/03/2009	Dutch	PDF
Abridged model	30/09/2007	18/03/2008	24/04/2008	Dutch	PDF
Abridged model	30/09/2006	25/04/2007	04/05/2007	Dutch	PDF

Estimate

Indicative valuation

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 30/09/2024 · 3 active · 30 ended

Active mandates

Paul Vercauteren

Managing director · since 21 mars 2017

Active

Peter Vercauteren

Director

Active

Tom Vercauteren

Director

Active

Ended mandates

Paul Vercauteren

Managing director · since 31 mars 2023 · until 20 mars 2029

Ended

Peter Vercauteren

Director · since 31 mars 2023 · until 20 mars 2029

Ended

Tom Vercauteren

Director · since 31 mars 2023 · until 20 mars 2029

Ended

Paul Vercauteren

Managing director · since 21 mars 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other03/10/2025
ALGEMENE VERGADERING, BOEKJAAR
PDF
Mandates06/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates18/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/04/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other04/01/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates25/05/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/12/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2005
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 2024-42,9 k €↓
2023
Annual accounts 2023-14,4 k €↓
2022
Annual accounts 2022-4,5 k €↓
2021
Annual accounts 20211,5 k €↑
2020
Annual accounts 2020-11,9 k €↓
2019
Annual accounts 2019-2,7 k €↑
2018
Annual accounts 2018-3,4 k €↑
2017
Annual accounts 2017-11,5 k €↓
2016
Annual accounts 2016-1,9 k €↓
2015
Annual accounts 2015458,3 €↓
2014
Annual accounts 2014950,3 €↑
2013
Annual accounts 2013-22,8 k €↓
2012
Annual accounts 201213,2 k €↑
2011
Annual accounts 2011-7,2 k €↓
2010
Annual accounts 201011,2 k €↑
2009
Annual accounts 20094,8 k €↑
2008
Annual accounts 2008-3 k €↓
2007
Annual accounts 200720,6 k €↑
2006
Annual accounts 2006-14,2 k €
23/10/1992
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

PAVERMA

Overview

What does PAVERMA do?

Trend over 19 financial years

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