ACTIVE

Personal Software

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Financial year 2024 · closed on 31/12/2024

Net result

62,1 k €

+74.2% YoY

Gross margin

108,3 k €

+31.9% YoY

Equity

499,6 k €

-7.9% YoY

What does Personal Software do?

Personal Software is a Private limited company incorporated in 1996. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Brasschaat.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.832.863

Incorporation

27/09/1996

Legal form

Private limited company

Registered office

Leemputweg 37
2930 Brasschaat · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

46500Wholesale of information and communication equipment· main 46660Wholesale of other office machinery and equipment 51850Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	108,3 k €	+31.9%	82,1 k €	+11.0%	73,9 k €	+5.1%	70,3 k €	-3.8%	73,1 k €	-35.6%	113,5 k €	-22.6%	146,6 k €	+8.0%	135,8 k €	-8.5%	148,4 k €	-3.8%	154,2 k €	-1.5%	156,5 k €	+12.0%	139,8 k €	+0.4%	139,1 k €	+9.9%	126,6 k €	+11.1%	113,9 k €	+13.0%	100,8 k €	-12.6%	115,4 k €	+16.5%	99 k €	-13.3%	114,2 k €
EBITDA	93,5 k €	+18.7%	78,7 k €	+11.6%	70,6 k €	+5.2%	67,1 k €	-3.7%	69,7 k €	-36.6%	109,9 k €	-23.1%	142,9 k €	+7.8%	132,6 k €	-8.7%	145,3 k €	-3.9%	151,1 k €	-0.5%	151,8 k €	+11.3%	136,4 k €	+0.7%	135,4 k €	+9.3%	124 k €	+11.5%	111,2 k €	+13.7%	97,7 k €	-11.1%	109,9 k €	+14.1%	96,3 k €	-13.6%	111,5 k €
Operating result	71,4 k €	+29.8%	55 k €	+4.0%	52,9 k €	+36.9%	38,6 k €	-6.4%	41,3 k €	-48.8%	80,6 k €	-31.5%	117,6 k €	+7.1%	109,9 k €	-15.9%	130,7 k €	-4.8%	137,4 k €	+0.9%	136,2 k €	+30.8%	104,1 k €	-2.6%	107 k €	+10.1%	97,1 k €	+15.1%	84,4 k €	+36.6%	61,7 k €	-14.6%	72,3 k €	+8.5%	66,6 k €	-17.5%	80,8 k €
Net result	62,1 k €	+74.2%	35,6 k €	+32.8%	26,8 k €	-2.9%	27,6 k €	+48.7%	18,6 k €	-68.7%	59,3 k €	-32.5%	87,8 k €	+15.0%	76,3 k €	-10.0%	84,8 k €	-18.7%	104,4 k €	+2.9%	101,4 k €	+50.8%	67,2 k €	-20.5%	84,6 k €	+7.3%	78,9 k €	+7.0%	73,7 k €	+130%	32,1 k €	-42.3%	55,6 k €	-6.4%	59,4 k €	-3.2%	61,4 k €
Balance sheet
Equity	499,6 k €	-7.9%	542,6 k €	+7.0%	506,9 k €	+5.6%	480,1 k €	+6.1%	452,5 k €	+4.3%	433,9 k €	+15.8%	374,6 k €	+18.2%	316,8 k €	+19.1%	266 k €	+1.8%	261,2 k €	+10.3%	236,8 k €	+2.8%	230,4 k €	-10.8%	258,2 k €	+20.9%	213,6 k €	+22.2%	174,7 k €	+23.9%	141 k €	+1.5%	138,9 k €	+22.6%	113,3 k €	+35.1%	83,8 k €
Total assets	721 k €	+26.0%	572,2 k €	+6.3%	538,5 k €	+2.7%	524,4 k €	+1.7%	515,5 k €	+0.8%	511,5 k €	+17.4%	435,6 k €	+6.1%	410,6 k €	+17.6%	349 k €	-13.1%	401,8 k €	+1.4%	396,3 k €	+1.3%	391,2 k €	+2.8%	380,7 k €	-4.7%	399,4 k €	-6.2%	425,8 k €	-4.4%	445,3 k €	-5.8%	472,6 k €	+1.0%	467,8 k €	-11.8%	530,4 k €
Cash	23 k €	-27.4%	31,7 k €	+142%	13,1 k €	-37.1%	20,8 k €	-19.5%	25,8 k €	-2.4%	26,4 k €	+24.4%	21,3 k €	+206%	6,9 k €	-10.5%	7,8 k €	-65.7%	22,6 k €	+41.4%	16 k €	+4.0%	15,4 k €	-5.6%	16,3 k €	-29.3%	23,1 k €	+14.1%	20,2 k €	+16.9%	17,3 k €	+72.7%	10 k €	-31.0%	14,5 k €	-46.4%	27,1 k €
Debts	221,3 k €	+646%	29,7 k €	-5.9%	31,5 k €	-28.9%	44,4 k €	-29.7%	63,1 k €	-18.7%	77,6 k €	+27.2%	61 k €	-35.0%	93,8 k €	+13.0%	83 k €	-40.9%	140,6 k €	-11.8%	159,5 k €	-0.8%	160,8 k €	+31.3%	122,5 k €	-34.1%	185,9 k €	-26.0%	251,1 k €	-17.5%	304,3 k €	-8.8%	333,7 k €	-5.9%	354,6 k €	-20.6%	446,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Daniel Tytens

Director · since 21 décembre 2023

Active

Ended mandates

Ilse De Lombaert

Director · since 01 septembre 2003

Ended

Daniel Tytens

Director · since 13 septembre 1996

Ended

Daniel Tytens

Director

Ended

Daniel Tytens

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/09/2025	07/06/2024	10/08/2023	26/07/2022	30/08/2021	14/09/2020
General meeting	26/09/2025	13/05/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/09/2025	29/09/2025	Dutch	PDF
Micro model	31/12/2023	13/05/2024	07/06/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	10/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	26/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	14/09/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	28/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	01/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	11/08/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	23/05/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	02/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	30/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	24/07/2007	Dutch	PDF

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.

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 31/12/2024 · 1 active · 6 ended

Active mandates

Daniel Tytens

Director · since 21 décembre 2023

Active

Ended mandates

Ilse De Lombaert

Director · since 01 septembre 2003

Ended

Daniel Tytens

Director · since 13 septembre 1996

Ended

Daniel Tytens

Director

Ended

Daniel Tytens

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/11/2004
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/10/2003
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 202462,1 k €↑
2023
Annual accounts 202335,6 k €↑
2022
Annual accounts 202226,8 k €↓
2021
Annual accounts 202127,6 k €↑
2020
Annual accounts 202018,6 k €↓
2019
Annual accounts 201959,3 k €↓
2018
Annual accounts 201887,8 k €↑
2017
Annual accounts 201776,3 k €↓
2016
Annual accounts 201684,8 k €↓
2015
Annual accounts 2015104,4 k €↑
2014
Annual accounts 2014101,4 k €↑
2013
Annual accounts 201367,2 k €↓
2012
Annual accounts 201284,6 k €↑
2011
Annual accounts 201178,9 k €↑
2010
Annual accounts 201073,7 k €↑
2009
Annual accounts 200932,1 k €↓
2008
Annual accounts 200855,6 k €↓
2007
Annual accounts 200759,4 k €↓
2006
Annual accounts 200661,4 k €
27/09/1996
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

Personal Software

Overview

What does Personal Software do?

Trend over 19 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