ACTIVE

PNEUS SORET

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Financial year 2025 · closed on 31/12/2025

Net result

33,8 k €

-53.1% YoY

Gross margin

315,9 k €

-12.0% YoY

Equity

428,4 k €

-3.6% YoY

Workforce

4,7 ETP

-7.8% YoY

What does PNEUS SORET do?

PNEUS SORET is a Private limited company incorporated in 1993. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Dison. It employs on average 4,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.682.991

Incorporation

01/04/1993

Legal form

Private limited company

Registered office

Rue Pisseroule 176
4820 Dison · WallonieSee on map

Contributed capital

37 200,00 €

Latest accounts

31/12/2025

Average workforce

4,7 ETP

Activities (NACE)

45310Wholesale trade of motor vehicle parts and accessories· main 45320Retail trade of motor vehicle parts and accessories 46720Wholesale of metals and metal ores 47820Retail sale via stalls and markets of textiles, clothing and footwear 50301Inland passenger water transport 50302Inland passenger water transport+3

Joint committees (3)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	315,9 k €	-12.0%	359,2 k €	+2.8%	349,5 k €	-1.8%	356 k €	+9.4%	325,5 k €	+15.6%	281,6 k €	-8.5%	307,6 k €	+2.9%	298,9 k €	+46.0%	204,7 k €	-7.5%	221,3 k €	+27.3%	173,9 k €	-15.7%	206,4 k €	+82.0%	113,4 k €	-61.3%	293,1 k €	+36.3%	215,1 k €	+23.8%	173,8 k €	-28.1%	241,7 k €	+53.6%	157,4 k €	+12.5%	139,9 k €	+10.0%	127,2 k €
EBITDA	98,3 k €	-38.0%	158,5 k €	+28.0%	123,8 k €	-5.9%	131,6 k €	+17.4%	112,1 k €	+59.3%	70,4 k €	-7.4%	76 k €	+11.4%	68,2 k €	-24.9%	90,8 k €	-17.4%	109,9 k €	+53.8%	71,5 k €	-25.1%	95,5 k €	+922%	9,3 k €	-94.9%	182,6 k €	+74.7%	104,5 k €	+95.1%	53,6 k €	-67.6%	165,6 k €	+108%	79,5 k €	+25.0%	63,6 k €	+97.0%	32,3 k €
Operating result	43,4 k €	-55.6%	97,7 k €	+57.1%	62,1 k €	-14.4%	72,6 k €	+8.6%	66,9 k €	+80.1%	37,1 k €	-20.3%	46,6 k €	+20.3%	38,7 k €	-44.8%	70,1 k €	-13.9%	81,4 k €	+166%	30,6 k €	-54.2%	66,9 k €	+492%	-17,1 k €	-111%	156 k €	+91.0%	81,7 k €	+173%	29,9 k €	-79.6%	146,4 k €	+162%	55,8 k €	+41.9%	39,3 k €	+732%	4,7 k €
Net result	33,8 k €	-53.1%	72,2 k €	+51.9%	47,5 k €	-9.9%	52,7 k €	-23.6%	69 k €	+62.8%	42,4 k €	+16.4%	36,4 k €	+14.5%	31,8 k €	-39.1%	52,2 k €	-18.7%	64,2 k €	+100%	32,1 k €	-43.3%	56,6 k €	+774%	-8,4 k €	-107%	119,3 k €	+66.2%	71,8 k €	+75.2%	41 k €	-63.8%	113,4 k €	+123%	50,7 k €	+27.6%	39,8 k €	+152%	15,8 k €
Balance sheet
Equity	428,4 k €	-3.6%	444,5 k €	+4.0%	427,3 k €	+0.6%	424,8 k €	+14.2%	372,1 k €	+2.5%	363,1 k €	-3.1%	374,7 k €	-3.5%	388,3 k €	-46.9%	731,5 k €	+7.7%	679,3 k €	+10.4%	615,1 k €	+5.5%	583,2 k €	+248%	167,4 k €	-71.0%	576,6 k €	+25.9%	458,1 k €	+9.8%	417,1 k €	-4.5%	436,9 k €	+8.1%	404,3 k €	+8.0%	374,3 k €	+5.3%	355,4 k €
Total assets	644,2 k €	-4.4%	673,9 k €	-8.0%	732,1 k €	-10.0%	813,7 k €	+21.1%	671,9 k €	-0.6%	675,9 k €	+15.2%	586,5 k €	-7.1%	631,6 k €	-40.7%	1,1 M €	+2.5%	1 M €	+7.1%	970 k €	+44.8%	670 k €	-6.6%	717,1 k €	+0.8%	711,4 k €	+5.9%	671,7 k €	-26.9%	918,9 k €	+12.8%	814,8 k €	+20.4%	676,8 k €	+14.8%	589,5 k €	-1.0%	595,4 k €
Cash	110,1 k €	+15.1%	95,7 k €	-15.8%	113,6 k €	+8.1%	105,1 k €	+41.0%	74,5 k €	-20.1%	93,3 k €	+51.3%	61,7 k €	-35.6%	95,7 k €	-82.8%	555,4 k €	+5.7%	525,2 k €	+13.9%	461,3 k €	+40.6%	328,2 k €	-17.8%	399,5 k €	+14.0%	350,3 k €	+134%	149,6 k €	-69.0%	483,1 k €	+7.1%	451,1 k €	+72.5%	261,5 k €	+21.2%	215,7 k €	+64.1%	131,5 k €
Debts	215,9 k €	-5.9%	229,3 k €	-24.8%	304,8 k €	-21.6%	388,9 k €	+29.7%	299,8 k €	-4.2%	312,8 k €	+47.7%	211,8 k €	-12.9%	243,2 k €	-26.9%	332,9 k €	-7.4%	359,5 k €	+1.3%	355 k €	+310%	86,7 k €	-84.2%	549,2 k €	+310%	133,9 k €	-36.9%	212,3 k €	-57.5%	499,8 k €	+33.0%	375,8 k €	+39.2%	269,9 k €	+27.2%	212,2 k €	-10.3%	236,6 k €
Other
Workforce	4,7 ETP	-7.8%	5,1 ETP	-12.1%	5,8 ETP	-4.9%	6,1 ETP	+24.5%	4,9 ETP	+28.9%	3,8 ETP	-5.0%	4,0 ETP	-14.9%	4,7 ETP	+9.3%	4,3 ETP	+7.5%	4,0 ETP	+21.2%	3,3 ETP	-2.9%	3,4 ETP	-2.9%	3,5 ETP	+6.1%	3,3 ETP	0.0%	3,3 ETP	-17.5%	4,0 ETP	+42.9%	2,8 ETP	-22.2%	3,6 ETP	-5.3%	3,8 ETP	-5.0%	4,0 ETP

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 · 2 active · 11 ended

Active mandates

Christian FRANSEN

Director

Active

CLF

Director · 0695.714.979

Represented by Laurent FRANSEN

Active

Ended mandates

Christian FRANSEN

Director · since 29 octobre 2021

Ended

ALAIN GUILLOT

Mandate

Ended

ALAIN GUILLOT

Manager

Ended

Christian FRANSEN

administrateur

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	14/04/2026	31/03/2025	28/05/2024	29/06/2023	19/04/2022	30/03/2021
General meeting	27/03/2026	18/03/2025	25/04/2024	19/05/2023	01/04/2022	15/03/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/03/2026	14/04/2026	French	PDF
Abridged model	31/12/2024	18/03/2025	31/03/2025	French	PDF
Abridged model	31/12/2023	25/04/2024	28/05/2024	French	PDF
Abridged model	31/12/2022	19/05/2023	29/06/2023	French	PDF
Abridged model	31/12/2021	01/04/2022	19/04/2022	French	PDF
Abridged model	31/12/2020	15/03/2021	30/03/2021	French	PDF
Abridged model	31/12/2019	15/03/2020	02/04/2020	French	PDF
Abridged model	31/12/2018	15/05/2019	15/05/2019	French	PDF
Abridged model	31/12/2017	22/03/2018	20/04/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	19/07/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	10/07/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	20/08/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	27/07/2007	French	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 · 2 active · 11 ended

Active mandates

Christian FRANSEN

Director

Active

CLF

Director · 0695.714.979

Represented by Laurent FRANSEN

Active

Ended mandates

Christian FRANSEN

Director · since 29 octobre 2021

Ended

ALAIN GUILLOT

Mandate

Ended

ALAIN GUILLOT

Manager

Ended

Christian FRANSEN

administrateur

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/04/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates16/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates23/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates13/06/2018
DEMISSIONS, NOMINATIONS
PDF
Capital / shares12/04/2018
CAPITAL, ACTIONS
PDF
Capital / shares02/04/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares19/02/2009
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
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 202533,8 k €↓
2024
Annual accounts 202472,2 k €↑
2023
Annual accounts 202347,5 k €↓
2022
Annual accounts 202252,7 k €↓
2021
Annual accounts 202169 k €↑
2020
Annual accounts 202042,4 k €↑
2019
Annual accounts 201936,4 k €↑
2018
Annual accounts 201831,8 k €↓
2017
Annual accounts 201752,2 k €↓
2016
Annual accounts 201664,2 k €↑
2015
Annual accounts 201532,1 k €↓
2014
Annual accounts 201456,6 k €↑
2013
Annual accounts 2013-8,4 k €↓
2012
Annual accounts 2012119,3 k €↑
2011
Annual accounts 201171,8 k €↑
2010
Annual accounts 201041 k €↓
2009
Annual accounts 2009113,4 k €↑
2008
Annual accounts 200850,7 k €↑
2007
Annual accounts 200739,8 k €↑
2006
Annual accounts 200615,8 k €
01/04/1993
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

PNEUS SORET

Overview

What does PNEUS SORET do?

Trend over 20 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