ACTIVE

PET CONCEPT

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Financial year 2025 · closed on 30/06/2025
Net result
624,6 k €
+56.4% YoY
Gross margin
1 M €
+40.0% YoY
Equity
2,4 M €
+22.1% YoY
Workforce
2,0 ETP

What does PET CONCEPT do?

PET CONCEPT is a Public limited company incorporated in 1996. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Herentals. It employs on average 2,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.313.509
Incorporation
25/11/1996
Legal form
Public limited company
Registered office
Bosdreef(HRT) 9
2200 Herentals · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
30/06/2025
Average workforce
2,0 ETP
Activities (NACE)
46382Wholesale of other food, including fish, crustaceans and molluscs· main46383Wholesale of other food, including fish, crustaceans and molluscs46900Non-specialised wholesale trade46900Non-specialised wholesale trade51900Air transport
Joint committees (2)
  • 200
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin1 M €732,7 k €656 k €290,1 k €1 M €443,4 k €565,5 k €549,8 k €235,5 k €57,7 k €97,6 k €132,8 k €8 k €-14,6 k €-20,2 k €15 k €39,4 k €9,3 k €41,4 k €
EBITDA907,7 k €527,8 k €484,6 k €133,4 k €876,2 k €326,9 k €425,6 k €439,7 k €175,2 k €32,8 k €97,1 k €132,1 k €7,2 k €-15,1 k €-20,7 k €14,5 k €38,2 k €8,8 k €40,9 k €
Operating result840,7 k €509,1 k €463,4 k €109 k €848,4 k €294 k €363,8 k €402,9 k €151,6 k €14,3 k €88,7 k €126,6 k €1,7 k €-20,6 k €-24,9 k €10,4 k €37,2 k €7,8 k €40,9 k €
Net result624,6 k €399,3 k €370,4 k €102,6 k €670,2 k €186,7 k €266 k €257,4 k €100,9 k €8,5 k €60,7 k €97,5 k €5,5 k €-18,3 k €-22,7 k €-315,5 €23,3 k €4,7 k €34,8 k €
Balance sheet
Equity2,4 M €2 M €1,8 M €1,7 M €1,6 M €962,9 k €776,2 k €510,2 k €252,7 k €151,8 k €143,3 k €82,7 k €-14,8 k €-20,3 k €-2 k €20,7 k €21 k €-2,3 k €-6,9 k €
Total assets4,1 M €3,2 M €2,9 M €2,6 M €2,4 M €2 M €1,5 M €1,2 M €601,6 k €493,5 k €370 k €339,6 k €124,8 k €191,3 k €146,9 k €193,4 k €113,2 k €60,6 k €115,8 k €
Cash270,1 k €691,2 k €252,8 k €412,5 k €270,7 k €1,3 M €215,7 k €760,6 k €300,1 k €265,9 k €134,4 k €180,7 k €20,2 k €21,8 k €10,5 k €28,1 k €41,8 k €17,9 k €60,7 k €
Debts1,1 M €1 M €767,2 k €625,4 k €570,8 k €723,5 k €332,6 k €605,2 k €332,7 k €337,5 k €226,7 k €256,9 k €139,6 k €211,6 k €148,9 k €172,7 k €92,2 k €62,8 k €122,8 k €
Other
Workforce2,0 ETP–2,4 ETP2,7 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP1,1 ETP––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 12 ended

Active mandates

GERONIMO

Director · since 05 novembre 2008 · until 07 décembre 2029 · 0462.765.521

Represented by Johan DECKX

Active

Ended mandates

GERONIMO

Director · since 23 décembre 2011 · until 23 décembre 2017 · 0462.765.521

Represented by Johan Deckx

Ended
GERONIMO

Director · since 23 décembre 2011 · until 23 décembre 2017 · 0462.765.521

Represented by Johan Deckx

Ended
Johan Deckx

Managing director · since 23 décembre 2011 · until 23 décembre 2017

Ended
GERONIMO

Director · since 05 novembre 2008 · until 31 décembre 2014 · 0462.765.521

Represented by Johan Deckx

Ended
At this address

Other companies at this address

CompanyCBE no.
GRAN SOL● Active
0721.765.617
HERMECO● Active
0455.918.509
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/12/202530/01/202520/12/202316/01/202324/12/202114/12/2020
General meeting05/12/202506/12/202406/12/202302/12/202203/12/202104/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202505/12/202512/12/2025DutchPDF
Micro model30/06/202406/12/202430/01/2025DutchPDF
Abridged model30/06/202306/12/202320/12/2023DutchPDF
Abridged model30/06/202202/12/202216/01/2023DutchPDF
Abridged model30/06/202103/12/202124/12/2021DutchPDF
Abridged model30/06/202004/12/202014/12/2020DutchPDF
Abridged model30/06/201906/12/201924/01/2020DutchPDF
Abridged model30/06/201807/12/201830/01/2019DutchPDF
Abridged model30/06/201701/12/201730/01/2018DutchPDF
Abridged model30/06/201602/12/201611/01/2017DutchPDF
Abridged model30/06/201504/12/201515/12/2015DutchPDF
Abridged model30/06/201405/12/201415/12/2014DutchPDF
Abridged model30/06/201306/12/201309/01/2014DutchPDF
Abridged model30/06/201207/12/201230/01/2013DutchPDF
Abridged model30/06/201102/12/201108/03/2012DutchPDF
Abridged model30/06/201003/12/201026/01/2011DutchPDF
Abridged model30/06/200904/12/200924/02/2010DutchPDF
Abridged model30/06/200805/12/200812/01/2009DutchPDF
Abridged model30/06/200707/12/200720/02/2008DutchPDF
Abridged model30/06/200604/12/200631/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/06/2025 · 1 active · 12 ended

Active mandates

GERONIMO

Director · since 05 novembre 2008 · until 07 décembre 2029 · 0462.765.521

Represented by Johan DECKX

Active

Ended mandates

GERONIMO

Director · since 23 décembre 2011 · until 23 décembre 2017 · 0462.765.521

Represented by Johan Deckx

Ended
GERONIMO

Director · since 23 décembre 2011 · until 23 décembre 2017 · 0462.765.521

Represented by Johan Deckx

Ended
Johan Deckx

Managing director · since 23 décembre 2011 · until 23 décembre 2017

Ended
GERONIMO

Director · since 05 novembre 2008 · until 31 décembre 2014 · 0462.765.521

Represented by Johan Deckx

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office01/07/2026
    MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates03/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/04/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares17/01/2012
    BENAMING - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office22/09/2011
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2025
    Annual accounts 2025624,6 k €↑
  2. 2024
    Annual accounts 2024399,3 k €↑
  3. 2023
    Annual accounts 2023370,4 k €↑
  4. 2022
    Annual accounts 2022102,6 k €↓
  5. 2021
    Annual accounts 2021670,2 k €↑
  6. 2020
    Annual accounts 2020186,7 k €↓
  7. 2019
    Annual accounts 2019266 k €↑
  8. 2018
    Annual accounts 2018257,4 k €↑
  9. 2017
    Annual accounts 2017100,9 k €↑
  10. 2016
    Annual accounts 20168,5 k €↓
  11. 2015
    Annual accounts 201560,7 k €↓
  12. 2014
    Annual accounts 201497,5 k €↑
  13. 2013
    Annual accounts 20135,5 k €↑
  14. 2012
    Annual accounts 2012-18,3 k €↑
  15. 2011
    Annual accounts 2011-22,7 k €↓
  16. 2010
    Annual accounts 2010-315,5 €↓
  17. 2009
    Annual accounts 200923,3 k €↑
  18. 2008
    Annual accounts 20084,7 k €↓
  19. 2007
    Annual accounts 200734,8 k €
  20. 25/11/1996
    IncorporationPublic limited company