PEGASE ORGANISATION
0457.514.455 · rovalta.com · 23/09/2026
ACTIVE
PEGASE ORGANISATION
Financial year 2025 · closed on 31/12/2025
Net result
37,2 k €
+164.6% YoY
Gross margin
65,3 k €
+41.8% YoY
Equity
262 k €
+16.5% YoY
Workforce
0,0 ETP
Overview
What does PEGASE ORGANISATION do?
PEGASE ORGANISATION is a Public limited company incorporated in 1996. Its registered office is in Malmedy.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.514.455
Incorporation
06/03/1996
Legal form
Public limited company
Registered office
Rue de la Gare 11
4960 Malmedy · WallonieSee on map
4960 Malmedy · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 65,3 k € | +41.8% | 46,1 k € | -26.9% | 63 k € | +426% | 12 k € | +191% | 4,1 k € | -68.1% | 12,9 k € | -74.8% | 51,2 k € | -62.4% | 136,2 k € | -80.8% | 708,1 k € | +1.0% | 701,1 k € | +22.9% | 570,3 k € | +2.9% | 554,4 k € | +36.8% | 405,2 k € | +17.4% | 345,2 k € | -10.7% | 386,5 k € | +4.9% | 368,6 k € | -20.5% | 463,8 k € | +3.3% | 449 k € | +63.4% | 274,9 k € |
| EBITDA | 57,9 k € | +45.3% | 39,9 k € | -3.0% | 41,1 k € | +561% | 6,2 k € | +118% | -34,8 k € | -644% | 6,4 k € | -83.8% | 39,3 k € | +4.1% | 37,8 k € | -72.6% | 137,7 k € | -21.8% | 176,2 k € | +84.4% | 95,6 k € | +70.1% | 56,2 k € | +96.9% | 28,5 k € | -4.5% | 29,9 k € | -58.6% | 72,1 k € | +336% | 16,6 k € | -59.5% | 40,9 k € | +3.6% | 39,5 k € | -2.1% | 40,4 k € |
| Operating result | 39,9 k € | +178% | 14,3 k € | -16.7% | 17,2 k € | +191% | -18,9 k € | +68.5% | -59,8 k € | -226% | -18,4 k € | -218% | 15,6 k € | +643% | 2,1 k € | -97.0% | 70 k € | -42.6% | 122 k € | +182% | 43,3 k € | +209% | 14 k € | +736% | -2,2 k € | -121% | 10,6 k € | -72.6% | 38,5 k € | +221% | -31,8 k € | -542% | -4,9 k € | +63.9% | -13,7 k € | -170% | 19,5 k € |
| Net result | 37,2 k € | +165% | 14,1 k € | -15.9% | 16,7 k € | +187% | -19,3 k € | +70.9% | -66,5 k € | -223% | -20,6 k € | -375% | 7,5 k € | -59.2% | 18,3 k € | -64.3% | 51,4 k € | -32.4% | 76 k € | +182% | 26,9 k € | +614% | 3,8 k € | +111% | -35,7 k € | -1017% | 3,9 k € | -88.6% | 34 k € | +191% | -37,4 k € | -1252% | -2,8 k € | +86.0% | -19,8 k € | -227% | 15,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 262 k € | +16.5% | 224,8 k € | +2.8% | 218,8 k € | +8.3% | 202 k € | -8.7% | 221,4 k € | -23.1% | 287,8 k € | -6.7% | 308,4 k € | +2.5% | 300,9 k € | +6.5% | 282,6 k € | +22.2% | 231,2 k € | +48.9% | 155,3 k € | +21.0% | 128,3 k € | +3.0% | 124,6 k € | +198% | 41,8 k € | +10.3% | 37,9 k € | +867% | 3,9 k € | -90.5% | 41,3 k € | -6.3% | 44,1 k € | +159% | 17 k € |
| Total assets | 278,3 k € | +14.2% | 243,7 k € | -9.9% | 270,4 k € | -11.1% | 304,3 k € | -9.0% | 334,2 k € | -48.1% | 643,9 k € | -0.3% | 645,7 k € | +2.7% | 628,4 k € | +1.0% | 621,9 k € | +0.7% | 617,5 k € | +56.4% | 394,8 k € | -8.8% | 433 k € | +10.5% | 392 k € | +54.2% | 254,2 k € | -6.5% | 272 k € | +4.7% | 259,9 k € | -23.0% | 337,5 k € | -24.1% | 444,3 k € | +43.2% | 310,2 k € |
| Cash | 114,8 k € | +2.6% | 111,8 k € | -6.0% | 119 k € | +26.3% | 94,2 k € | -10.0% | 104,7 k € | +33.0% | 78,7 k € | +37.1% | 57,4 k € | -53.9% | 124,8 k € | -54.8% | 276,2 k € | +9.7% | 251,9 k € | +143% | 103,7 k € | -5.1% | 109,3 k € | +22.0% | 89,6 k € | -1.4% | 90,9 k € | – | 80,5 k € | -0.5% | 81 k € | -7.2% | 87,2 k € | +262% | 24,1 k € | ||
| Debts | 6,3 k € | +61.7% | 3,9 k € | -87.6% | 31,6 k € | -59.1% | 77,2 k € | -6.8% | 82,9 k € | -74.2% | 321,1 k € | +8.0% | 297,3 k € | +5.2% | 282,5 k € | -16.7% | 339,3 k € | -9.8% | 376,3 k € | +57.1% | 239,5 k € | -21.4% | 304,6 k € | +17.4% | 259,4 k € | +23.8% | 209,5 k € | -7.9% | 227,5 k € | -7.6% | 246,2 k € | -14.0% | 286,5 k € | -25.8% | 385,9 k € | +32.5% | 291,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | – | – | – | – | – | 3,6 ETP | -72.9% | 13,3 ETP | +9.9% | 12,1 ETP | -9.7% | 13,4 ETP | +5.5% | 12,7 ETP | -13.0% | 14,6 ETP | +60.4% | 9,1 ETP | -13.3% | 10,5 ETP | +4.0% | 10,1 ETP | -14.4% | 11,8 ETP | +5.4% | 11,2 ETP | +67.2% | 6,7 ETP | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 13 ended
Active mandates
Geoffroy Pierre OURY
ActiveAlix Sybille Peiffer
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Accès - Conduite - A.D.R● Active | 0425.402.111 |
GO FOR DRIVE● Active | 0746.847.540 |
PFR FORMATIONS● Active | 0676.448.108 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 07/07/2026 | 13/08/2025 | 29/07/2024 | 04/10/2023 | 05/10/2022 | 02/11/2021 |
| General meeting | 08/06/2026 | 27/06/2025 | 10/06/2024 | 12/06/2023 | 13/06/2022 | 14/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 08/06/2026 | 07/07/2026 | French | |
| Micro model | 31/12/2024 | 27/06/2025 | 13/08/2025 | French | |
| Micro model | 31/12/2023 | 10/06/2024 | 29/07/2024 | French | |
| Micro model | 31/12/2022 | 12/06/2023 | 04/10/2023 | French | |
| Micro model | 31/12/2021 | 13/06/2022 | 05/10/2022 | French | |
| Micro model | 31/12/2020 | 14/06/2021 | 02/11/2021 | French | |
| Abridged model | 31/12/2019 | 08/06/2020 | 26/10/2020 | French | |
| Abridged model | 31/12/2018 | 11/06/2019 | 16/10/2019 | French | |
| Abridged model | 31/12/2017 | 11/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 12/06/2017 | 30/09/2017 | French | |
| Abridged model | 31/12/2015 | 13/06/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 08/06/2015 | 29/09/2015 | French | |
| Abridged model | 31/12/2013 | 09/06/2014 | 05/08/2014 | French | |
| Abridged model | 31/12/2012 | 10/06/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 11/06/2012 | 22/08/2012 | French | |
| Abridged model | 31/12/2010 | 13/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 14/06/2010 | 26/08/2010 | French | |
| Abridged model | 31/12/2008 | 08/06/2009 | 29/10/2009 | French | |
| Abridged model | 31/12/2007 | 09/06/2008 | 25/08/2008 | French | |
| Abridged model | 31/12/2006 | 11/06/2007 | 17/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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 31/12/2025 · 2 active · 13 ended
Active mandates
Geoffroy Pierre OURY
ActiveAlix Sybille Peiffer
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/12/2025DEMISSIONS, NOMINATIONS
- Mandates22/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS
- Restructuring26/03/2014CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring08/01/2014RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates07/11/2013DEMISSIONS, NOMINATIONS
- Restructuring18/01/2008CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring12/11/2007RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates01/02/2007DEMISSIONS, NOMINATIONS
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
- 2025Annual accounts 202537,2 k €↑
- 2024Annual accounts 202414,1 k €↓
- 2023Annual accounts 202316,7 k €↑
- 2023Name changePEGASE
- 2022Annual accounts 2022-19,3 k €↑
- 2021Annual accounts 2021-66,5 k €↓
- 2021Name changePEGASE ORGANISATION
- 2020Annual accounts 2020-20,6 k €↓
- 2019Annual accounts 20197,5 k €↓
- 2018Annual accounts 201818,3 k €↓
- 2017Annual accounts 201751,4 k €↓
- 2016Annual accounts 201676 k €↑
- 2015Annual accounts 201526,9 k €↑
- 2014Annual accounts 20143,8 k €↑
- 2013Annual accounts 2013-35,7 k €↓
- 2012Annual accounts 20123,9 k €↓
- 2011Annual accounts 201134 k €↑
- 2010Annual accounts 2010-37,4 k €↓
- 2009Annual accounts 2009-2,8 k €↑
- 2008Annual accounts 2008-19,8 k €↓
- 2007Annual accounts 200715,6 k €
- 06/03/1996IncorporationPublic limited company