PERGOLA
0449.646.270 · rovalta.com · 24/09/2026
ACTIVE
PERGOLA
Financial year 2024 · closed on 31/12/2024
Net result
-3,2 k €
+79.8% YoY
Gross margin
60,5 k €
+172.4% YoY
Equity
-46,7 k €
-7.4% YoY
Overview
What does PERGOLA do?
PERGOLA is a Private limited company incorporated in 1993. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Lommel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.646.270
Incorporation
01/03/1993
Legal form
Private limited company
Registered office
Dorp 18
3920 Lommel · FlandreSee on map
3920 Lommel · FlandreSee on map
Contributed capital
19 348,59 €
Latest accounts
31/12/2024
Activities (NACE)
55301Camping grounds, recreational vehicle parks and trailer parks· main55302Camping grounds, recreational vehicle parks and trailer parks56101Restaurants and mobile food service activities56102Restaurants and mobile food service activities56111Restaurants and mobile food service activities56112Restaurants and mobile food service activities+1
Joint committees (1)
- 302
Signals
Positive cashflowPositive EBITDAHealthy social debts
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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 | 60,5 k € | +172% | 22,2 k € | -55.0% | 49,4 k € | +1.8% | 48,5 k € | +287% | -26 k € | -177% | 33,5 k € | +260% | 9,3 k € | -1.9% | 9,5 k € | -67.1% | 28,8 k € | +40.4% | 20,5 k € | -17.6% | 24,9 k € | +8.9% | 22,9 k € | -27.1% | 31,4 k € | +13.5% | 27,7 k € | -7.2% | 29,8 k € | +16.2% | 25,7 k € | +50.2% | 17,1 k € | -11.4% | 19,3 k € | +7.2% | 18 k € |
| EBITDA | 5,3 k € | +170% | -7,6 k € | -147% | 16,1 k € | -63.4% | 44,1 k € | +168% | -64,7 k € | -506% | -10,7 k € | -3167% | 348,1 € | -93.1% | 5 k € | -74.4% | 19,6 k € | +349% | -7,9 k € | -648% | 1,4 k € | +438% | -424,8 € | -105% | 9,4 k € | +11.9% | 8,4 k € | -49.1% | 16,5 k € | -0.9% | 16,6 k € | +72.9% | 9,6 k € | -13.6% | 11,1 k € | -11.6% | 12,6 k € |
| Operating result | -943,9 € | +94.1% | -15,9 k € | -370% | 5,9 k € | -84.2% | 37,2 k € | +152% | -71,4 k € | -326% | -16,7 k € | -273% | -4,5 k € | -255% | 2,9 k € | -83.2% | 17,3 k € | +259% | -10,9 k € | -202% | -3,6 k € | +45.0% | -6,6 k € | -285% | 3,5 k € | +82.2% | 1,9 k € | -72.8% | 7,1 k € | -2.5% | 7,3 k € | +403% | 1,5 k € | -51.8% | 3 k € | +106% | 1,5 k € |
| Net result | -3,2 k € | +79.8% | -16 k € | -374% | 5,8 k € | -83.4% | 35 k € | +149% | -71,5 k € | -295% | -18,1 k € | -248% | -5,2 k € | -301% | 2,6 k € | -82.7% | 14,9 k € | +216% | -12,8 k € | -228% | -3,9 k € | +37.2% | -6,2 k € | -407% | 2 k € | +131% | 879,9 € | -83.1% | 5,2 k € | -9.4% | 5,7 k € | +1762% | 307,9 € | -74.1% | 1,2 k € | +110% | -12,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -46,7 k € | -7.4% | -43,5 k € | -58.0% | -27,5 k € | +17.5% | -33,4 k € | +51.7% | -69,1 k € | -2978% | 2,4 k € | -88.3% | 20,5 k € | -20.3% | 25,7 k € | +51.9% | 16,9 k € | +749% | 2 k € | -86.6% | 14,8 k € | -20.9% | 18,8 k € | -25.0% | 25 k € | +8.8% | 23 k € | +4.0% | 22,1 k € | +30.8% | 16,9 k € | +51.4% | 11,2 k € | +2.8% | 10,9 k € | +12.3% | 9,7 k € |
| Total assets | 158,6 k € | +12.5% | 140,9 k € | +45.8% | 96,7 k € | +11.1% | 87 k € | +83.4% | 47,4 k € | -53.9% | 102,8 k € | +72.7% | 59,5 k € | +56.5% | 38 k € | +33.1% | 28,6 k € | +147% | 11,6 k € | -59.4% | 28,4 k € | +10.3% | 25,8 k € | -43.3% | 45,5 k € | +11.1% | 40,9 k € | +2.0% | 40,1 k € | -6.8% | 43 k € | +39.4% | 30,9 k € | -10.7% | 34,6 k € | -6.7% | 37,1 k € |
| Cash | 5,5 k € | +4746% | 112,9 € | -72.6% | 412,4 € | -90.9% | 4,5 k € | +33.5% | 3,4 k € | +0.1% | 3,4 k € | -56.6% | 7,8 k € | +1607% | 457,2 € | -64.6% | 1,3 k € | -55.8% | 2,9 k € | -73.1% | 10,9 k € | +330% | 2,5 k € | -84.9% | 16,7 k € | +83.8% | 9,1 k € | +37.4% | 6,6 k € | -63.1% | 17,9 k € | +703% | 2,2 k € | -55.9% | 5,1 k € | -32.6% | 7,5 k € |
| Debts | 205,3 k € | +12.0% | 183,3 k € | +47.6% | 124,2 k € | +3.2% | 120,3 k € | +3.3% | 116,5 k € | +16.1% | 100,4 k € | +157% | 39 k € | +217% | 12,3 k € | +23.2% | 10 k € | +4.4% | 9,6 k € | -27.2% | 13,1 k € | +92.4% | 6,8 k € | -66.0% | 20,1 k € | +13.9% | 17,6 k € | -1.7% | 17,9 k € | -30.7% | 25,9 k € | +32.4% | 19,6 k € | -17.6% | 23,7 k € | -7.3% | 25,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | -28.6% | 0,7 ETP | +40.0% | 0,5 ETP | +150% | 0,2 ETP | -50.0% | 0,4 ETP | -60.0% | 1,0 ETP | -33.3% | 1,5 ETP | -25.0% | 2,0 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 9 ended
Active mandates
Erdal Goksu
ActiveMehmet Goksu
ActiveEnded mandates
Cuma Göksu
EndedMehmet Goksu
EndedMarcella, Maria, D. Ritrovato
EndedMarcella, Maria, D. Ritrovato
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0844.996.395 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro 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 | 26/01/2026 | 24/06/2025 | 01/09/2023 | 28/06/2022 | 10/11/2021 | 28/10/2020 |
| General meeting | 06/06/2025 | 07/06/2024 | 05/06/2023 | 06/06/2022 | 07/06/2021 | 01/06/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 06/06/2025 | 26/01/2026 | Dutch | |
| Micro model | 31/12/2023 | 07/06/2024 | 24/06/2025 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 01/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 06/06/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 10/11/2021 | Dutch | |
| Abridged model | 31/12/2019 | 01/06/2020 | 28/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 31/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 28/01/2019 | Dutch | |
| Abridged model | 31/12/2016 | 28/06/2017 | 03/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 18/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 28/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 01/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 19/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 15/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 09/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 26/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 01/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 04/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 9 ended
Active mandates
Erdal Goksu
ActiveMehmet Goksu
ActiveEnded mandates
Cuma Göksu
EndedMehmet Goksu
EndedMarcella, Maria, D. Ritrovato
EndedMarcella, Maria, D. Ritrovato
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates17/12/2025MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates16/06/2025ONTSLAGEN - BENOEMINGEN
- Mandates11/04/2024WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates09/03/2017ONTSLAGEN - BENOEMINGEN
- Mandates22/02/2016ONTSLAGEN - BENOEMINGEN
- Mandates09/12/2015ONTSLAGEN - BENOEMINGEN
- Mandates29/01/2007ONTSLAGEN - BENOEMINGEN
- Registered office07/04/2006MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-3,2 k €↑
- 2023Annual accounts 2023-16 k €↓
- 2022Annual accounts 20225,8 k €↓
- 2021Annual accounts 202135 k €↑
- 2020Annual accounts 2020-71,5 k €↓
- 2019Annual accounts 2019-18,1 k €↓
- 2018Annual accounts 2018-5,2 k €↓
- 2017Annual accounts 20172,6 k €↓
- 2016Annual accounts 201614,9 k €↑
- 2015Annual accounts 2015-12,8 k €↓
- 2014Annual accounts 2014-3,9 k €↑
- 2013Annual accounts 2013-6,2 k €↓
- 2012Annual accounts 20122 k €↑
- 2011Annual accounts 2011879,9 €↓
- 2010Annual accounts 20105,2 k €↓
- 2009Annual accounts 20095,7 k €↑
- 2008Annual accounts 2008307,9 €↓
- 2007Annual accounts 20071,2 k €↑
- 2006Annual accounts 2006-12,4 k €
- 01/03/1993IncorporationPrivate limited company