ACTIVE

PELTRI BEHEER EN DISTRIBUTIE

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Financial year 2025 · Closed on 31/12/2025

Net result156,9 k €-2,7 %over 1 year

Gross margin236 k €+0,5 %over 1 year

Equity1,2 M €-42,1 %over 1 year

Workforce0,0 ETP

Identity

Source · BCE/KBO

PELTRI BEHEER EN DISTRIBUTIE is a Public limited company incorporated in 1993. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Hechtel-Eksel.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0450.521.844
Incorporation: 28/06/1993
Legal form: Public limited company
Registered office: Overpelterbaan 86
3940 Hechtel-Eksel · FlandreSee on map
Contributed capital: 61 500,00 €
Latest accounts: 31/12/2025
Average workforce: 0,0 ETP

Activities (NACE)

46392Non-specialised wholesale of food, beverages and tobacco· main 46392Non-specialised wholesale of food, beverages and tobacco 51392Air transport 46494Wholesale of other household goods 46494Wholesale of other household goods 51441Air transport+4

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	236 k €	+0.5%	234,8 k €	-4.3%	245,3 k €	+12.0%	219 k €	+5.8%	207 k €
EBITDA	219,8 k €	+1.0%	217,7 k €	-4.6%	228,1 k €	+11.5%	204,5 k €	+8.1%	189,1 k €
Operating result	187 k €	+0.9%	185,3 k €	-5.2%	195,5 k €	+20.7%	162 k €	+39.6%	116,1 k €
Net result	156,9 k €	-2.7%	161,3 k €	+5.0%	153,7 k €	+27.2%	120,8 k €	+39.2%	86,8 k €
Balance sheet
Equity	1,2 M €	-42.1%	2 M €	+8.8%	1,8 M €	+9.1%	1,7 M €	+7.7%	1,6 M €
Total assets	2,2 M €	+8.0%	2 M €	+8.7%	1,8 M €	+9.0%	1,7 M €	+7.4%	1,6 M €
Cash	138,4 k €	-41.2%	235,5 k €	+56.7%	150,2 k €	-80.9%	786,8 k €	+7.2%	733,8 k €
Debts	1 M €	+19953%	5 k €	-5.9%	5,4 k €	-40.6%	9 k €	-31.8%	13,2 k €
Other
Workforce	0,0 ETP		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 19 ended

Active mandates

JVD

Director · since 16 mai 2022 · until 15 mai 2028 · 0832.273.658

Represented by Johan VANDUFFEL

Active

Ended mandates

JVD

Managing director · since 16 mai 2022 · until 15 mai 2028 · 0832.273.658

Represented by Johan VANDUFFEL

Ended

JVD

Managing director · since 16 mai 2022 · until 16 mai 2028 · 0832.273.658

Represented by Johan Vanduffel

Ended

Toon Vanduffel

Director · since 16 mai 2022 · until 31 octobre 2023

Ended

Toon Vanduffel

Director · since 16 mai 2022 · until 15 mai 2028

Ended

Other companies at this address

Overpelterbaan 86 3940 Hechtel-Eksel

Company	CBE no.
JVD● Active	0832.273.658

Full financial information

Source · NBB

	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	01/07/2026	16/06/2025	28/06/2024	13/04/2023	30/05/2022	09/06/2021
General meeting	26/06/2026	16/05/2025	16/05/2024	15/03/2023	16/05/2022	16/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/06/2026	01/07/2026	Dutch	PDF
Abridged model	31/12/2024	16/05/2025	16/06/2025	Dutch	PDF
Abridged model	31/12/2023	16/05/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	15/03/2023	13/04/2023	Dutch	PDF
Abridged model	31/12/2021	16/05/2022	30/05/2022	Dutch	PDF
Abridged model	31/12/2020	16/05/2021	09/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	16/05/2019	14/06/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	12/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	09/06/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	20/07/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	27/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	16/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	11/07/2013	Dutch	PDF
Full model	31/12/2011	16/05/2012	31/05/2012	Dutch	PDF
Full model	31/12/2010	08/03/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	16/05/2010	12/07/2010	Dutch	PDF
Abridged model	31/12/2008	16/05/2009	18/05/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	11/06/2008	Dutch	PDF
Full model	31/12/2006	16/05/2007	17/07/2007	Dutch	PDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 19 ended

Active mandates

JVD

Director · since 16 mai 2022 · until 15 mai 2028 · 0832.273.658

Represented by Johan VANDUFFEL

Active

Ended mandates

JVD

Managing director · since 16 mai 2022 · until 15 mai 2028 · 0832.273.658

Represented by Johan VANDUFFEL

Ended

JVD

Managing director · since 16 mai 2022 · until 16 mai 2028 · 0832.273.658

Represented by Johan Vanduffel

Ended

Toon Vanduffel

Director · since 16 mai 2022 · until 31 octobre 2023

Ended

Toon Vanduffel

Director · since 16 mai 2022 · until 15 mai 2028

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates06/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/04/2011
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/10/2003
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 2025156,9 k €↓
2024
Annual accounts 2024161,3 k €↑
2023
Annual accounts 2023153,7 k €↑
2022
Annual accounts 2022120,8 k €↑
2021
Annual accounts 202186,8 k €↑
2018
Annual accounts 201818 k €↓
2017
Annual accounts 201741,6 k €↓
2016
Annual accounts 201691,1 k €↓
2015
Annual accounts 201596,2 k €↓
2014
Annual accounts 2014118,7 k €↓
2013
Annual accounts 2013120,3 k €↓
2012
Annual accounts 2012158,7 k €↑
2011
Annual accounts 2011151,5 k €↓
2010
Annual accounts 20101,5 M €↑
2009
Annual accounts 200963,9 k €↓
2008
Annual accounts 2008205,1 k €↓
2007
Annual accounts 2007309,2 k €↑
2006
Annual accounts 2006255,9 k €
28/06/1993
IncorporationPublic limited company

PELTRI BEHEER EN DISTRIBUTIE

Overview

Identity

Financials

Valuation

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

Timeline