DE VOS PERAZO
0450.411.877 · rovalta.com · 24/09/2026
ACTIVE
DE VOS PERAZO
Financial year 2025 · Closed on 31/03/2025
Net result-18,6 k €-119,4 %over 1 year
Gross margin189 k €+48,5 %over 1 year
Equity2,2 M €-0,8 %over 1 year
Workforce1,6 ETP-5,9 %over 1 year
Overview
Identity
Source · BCE/KBODE VOS PERAZO is a Public limited company incorporated in 1993. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Nazareth-De Pinte. It employs on average 1,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0450.411.877
- Incorporation
- 01/07/1993
- Legal form
- Public limited company
- Registered office
- Begoniastraat 14
9810 Nazareth-De Pinte · FlandreSee on map - Contributed capital
- 6 090 000,00 €
- Latest accounts
- 31/03/2025
- Average workforce
- 1,6 ETP
Activities (NACE)
46710Wholesale of solid, liquid and gaseous fuels and related products· main46810Wholesale trade, except of motor vehicles and motorcycles47781Other retail sale of new goods in specialised stores47781Other retail sale of new goods in specialised stores52481Warehousing and support activities for transportation
Joint committees (4)
- 100
- 12702
- 200
- 218
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 189 k € | +48.5% | 127,3 k € | -19.3% | 157,7 k € | -68.8% | 505,2 k € | – | |
| EBITDA | -1,4 k € | +97.0% | -45,2 k € | -320% | -10,8 k € | -106% | 177 k € | +151% | -347,2 k € |
| Operating result | -8,9 k € | +83.7% | -54,3 k € | -150% | -21,7 k € | -113% | 165,7 k € | +136% | -465,6 k € |
| Net result | -18,6 k € | -119% | 96 k € | +212% | -86 k € | -182% | 105,4 k € | +123% | -468,1 k € |
| Balance sheet | |||||||||
| Equity | 2,2 M € | -0.8% | 2,2 M € | +4.6% | 2,1 M € | -3.9% | 2,2 M € | +5.1% | 2,1 M € |
| Total assets | 3,9 M € | +2.4% | 3,8 M € | -5.1% | 4 M € | +3.3% | 3,9 M € | +2.6% | 3,8 M € |
| Cash | 181,8 k € | +111% | 86,1 k € | +394% | 17,4 k € | +167% | 6,5 k € | -82.2% | 36,7 k € |
| Debts | 1,7 M € | +6.9% | 1,6 M € | -15.8% | 1,9 M € | +12.7% | 1,7 M € | -0.2% | 1,7 M € |
| Other | |||||||||
| Workforce | 1,6 ETP | -5.9% | 1,7 ETP | +13.3% | 1,5 ETP | -48.3% | 2,9 ETP | -9.4% | 3,2 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/2025Other companies at this address
Begoniastraat 14 9810 Nazareth-De Pinte| Company | CBE no. |
|---|---|
CV KEERMAN● Active | 0419.151.450 |
De Vos Brandstoffen● Active | 0437.466.733 |
Heating Management Services● Active | 0405.527.603 |
KLIMA+ Groep● Active | 0415.163.562 |
KLIMA+ SERVICE● Active | 0450.121.372 |
SMARTFUEL● Active | 0552.808.245 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Full model | Full model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 15 months | 12 months |
| Filing date | 28/11/2025 | 29/11/2024 | 29/11/2023 | 30/11/2022 | 30/11/2021 | 30/11/2020 |
| General meeting | 19/11/2025 | 28/11/2024 | 13/11/2023 | 03/11/2022 | 22/11/2021 | 31/08/2020 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 19/11/2025 | 28/11/2025 | Dutch | |
| Abridged model | 31/03/2024 | 28/11/2024 | 29/11/2024 | Dutch | |
| Abridged model | 31/03/2023 | 13/11/2023 | 29/11/2023 | Dutch | |
| Abridged model | 31/03/2022 | 03/11/2022 | 30/11/2022 | Dutch | |
| Full model | 31/03/2021 | 22/11/2021 | 30/11/2021 | Dutch | |
| Full model | 31/12/2019 | 31/08/2020 | 30/11/2020 | Dutch | |
| Full model | 31/12/2018 | 30/08/2019 | 27/09/2019 | Dutch | |
| Full model | 31/12/2017 | 21/09/2018 | 29/09/2018 | Dutch | |
| Full model | 31/12/2016 | 03/06/2017 | 30/08/2017 | Dutch | |
| Full model | 31/12/2015 | 24/06/2016 | 31/08/2016 | Dutch | |
| Full model | 30/06/2014 | 08/11/2014 | 30/01/2015 | Dutch | |
| Full model | 30/06/2013 | 09/11/2013 | 19/02/2014 | Dutch | |
| Full model | 30/06/2012 | 10/11/2012 | 28/02/2013 | Dutch | |
| Full model | 30/06/2011 | 30/12/2011 | 31/01/2012 | Dutch | |
| Full model | 30/06/2010 | 31/12/2010 | 28/02/2011 | Dutch | |
| Full model | 30/06/2009 | 31/12/2009 | 29/01/2010 | Dutch | |
| Full model | 30/06/2008 | 31/12/2008 | 30/01/2009 | Dutch | |
| Full model | 30/06/2007 | 31/12/2007 | 24/01/2008 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/03/2025Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office08/06/2023MAATSCHAPPELIJKE ZETEL
- Capital / shares23/03/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Mandates17/03/2021ONTSLAGEN - BENOEMINGEN
- Mandates04/01/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates28/10/2020MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates27/09/2019ONTSLAGEN - BENOEMINGEN
- Mandates28/03/2018ONTSLAGEN - BENOEMINGEN
- Mandates18/09/2017ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-18,6 k €↓
- 2024Annual accounts 202496 k €↑
- 2023Annual accounts 2023-86 k €↓
- 2022Annual accounts 2022105,4 k €↑
- 2021Annual accounts 2021-468,1 k €↓
- 2019Annual accounts 2019-124 k €↑
- 2018Annual accounts 2018-287,3 k €↑
- 2017Annual accounts 2017-389 k €↑
- 2016Annual accounts 2016-863 k €↑
- 2015Annual accounts 2015-3,6 M €↓
- 2014Annual accounts 201461,8 k €↑
- 2013Annual accounts 2013-38,2 k €↓
- 2012Annual accounts 2012256,2 k €↓
- 2011Annual accounts 2011350,7 k €↑
- 2010Annual accounts 2010215,9 k €↑
- 2009Annual accounts 20096,7 k €↓
- 2008Annual accounts 2008101,8 k €↑
- 2007Annual accounts 2007-66,8 k €
- 01/07/1993IncorporationPublic limited company