PERMANOVE
0461.274.590 · rovalta.com · 24/09/2026
ACTIVE
PERMANOVE
Financial year 2024 · Closed on 31/12/2024
Net result
31,4 k €
-61,4 %over 1 yearGross margin
106,1 k €
-32,8 %over 1 yearEquity
637,3 k €
+5,2 %over 1 yearOverview
Identity
Source · BCE/KBOPERMANOVE is a Private limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Hamme (Vl.).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0461.274.590
- Incorporation
- 07/08/1997
- Legal form
- Private limited company
- Registered office
- Bootdijkstraat 68D
9220 Hamme (Vl.) · FlandreSee on map - Contributed capital
- 149 578,70 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Joint committees (1)
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 28 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 106,1 k € | -32.8% | 157,9 k € | +114% | 73,9 k € | -11.0% | 83 k € | -26.1% | 112,4 k € |
| EBITDA | 104,4 k € | -32.7% | 155,1 k € | +124% | 69,1 k € | -12.4% | 78,9 k € | -28.1% | 109,7 k € |
| Operating result | 61,3 k € | -46.0% | 113,7 k € | -47.6% | 216,8 k € | +503% | 35,9 k € | -22.9% | 46,6 k € |
| Net result | 31,4 k € | -61.4% | 81,3 k € | -56.3% | 186 k € | +623% | 25,7 k € | -29.6% | 36,5 k € |
| Balance sheet | |||||||||
| Equity | 637,3 k € | +5.2% | 605,9 k € | +12.9% | 536,6 k € | +44.8% | 370,6 k € | +7.5% | 344,9 k € |
| Total assets | 1,1 M € | -4.9% | 1,2 M € | +29.6% | 896,7 k € | -11.6% | 1 M € | +5.0% | 965,3 k € |
| Cash | 14 k € | -90.5% | 147,3 k € | +1659% | 8,4 k € | +46.9% | 5,7 k € | -54.8% | 12,6 k € |
| Debts | 468 k € | -15.0% | 550,8 k € | +55.2% | 354,8 k € | -20.8% | 448,1 k € | +5.3% | 425,5 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 3 ended
Active mandates
Mario Roosendans
ActiveEnded mandates
Mario Roosendans
EndedMario Roosendans
EndedMario Roosendans
EndedOther companies at this address
Bootdijkstraat 68D 9220 Hamme (Vl.)| Company | CBE no. |
|---|---|
AGUA CON GAS● Active | 0865.087.570 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 30/12/2020 | 30/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 13 months | 13 months | 13 months |
| Filing date | 08/10/2025 | 29/11/2024 | 17/07/2023 | 13/10/2022 | 30/07/2021 | 28/07/2020 |
| General meeting | 21/06/2025 | 15/06/2024 | 17/06/2023 | 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 28 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 21/06/2025 | 08/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 15/06/2024 | 29/11/2024 | Dutch | |
| Abridged model | 31/12/2022 | 17/06/2023 | 17/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 13/10/2022 | Dutch | |
| Abridged model | 30/12/2020 | 30/06/2021 | 30/07/2021 | Dutch | |
| Abridged model | 30/12/2019 | 30/06/2020 | 28/07/2020 | Dutch | |
| Abridged model | 30/12/2018 | 30/06/2019 | 31/07/2019 | Dutch | |
| Abridged model | 30/12/2017 | 30/06/2018 | 31/07/2018 | Dutch | |
| Abridged model | 30/12/2016 | 30/06/2017 | 31/07/2017 | Dutch | |
| Abridged model | 30/12/2015 | 13/06/2016 | 26/09/2016 | Dutch | |
| Abridged model | 30/12/2014 | 13/06/2015 | 15/06/2015 | Dutch | |
| Abridged model | 30/12/2013 | 21/06/2014 | 07/08/2014 | Dutch | |
| Abridged model | 30/12/2012 | 15/06/2013 | 29/07/2013 | Dutch | |
| Abridged model | 30/12/2011 | 16/06/2012 | 06/09/2012 | Dutch | |
| Abridged model | 30/12/2010 | 17/06/2011 | 12/08/2011 | Dutch | |
| Abridged model | 30/12/2009 | 18/06/2010 | 23/07/2010 | Dutch | |
| Abridged model | 30/12/2008 | 30/06/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2006 | 07/09/2007 | 02/10/2007 | Dutch | |
| Abridged model | 31/12/2005 | 15/10/2006 | 31/10/2006 | Dutch | |
| Abridged model | 31/12/2004 | 21/07/2005 | 02/11/2005 | Dutch | |
| Abridged modelCorrection | 31/12/2003 | 15/07/2004 | 01/10/2004 | Dutch | |
| Abridged model | 31/12/2003 | 15/07/2004 | 30/07/2004 | Dutch | |
| Abridged modelCorrection | 31/12/2002 | 14/10/2003 | 23/12/2003 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 31/07/2003 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20241 active · 3 ended
Active mandates
Mario Roosendans
ActiveEnded mandates
Mario Roosendans
EndedMario Roosendans
EndedMario Roosendans
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates11/01/2022BOEKJAAR - BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Capital / shares17/03/2009KAPITAAL - AANDELEN
- Other01/02/2008STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares27/01/2004DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202431,4 k €↓
- 2023Annual accounts 202381,3 k €↓
- 2022Annual accounts 2022186 k €↑
- 2021Annual accounts 202125,7 k €↓
- 2020Annual accounts 202036,5 k €↓
- 2019Annual accounts 2019103,8 k €↑
- 2018Annual accounts 201829,9 k €↑
- 2017Annual accounts 201726,9 k €↑
- 2016Annual accounts 201615,8 k €↑
- 2015Annual accounts 2015-173,9 k €↓
- 2014Annual accounts 201418,5 k €↑
- 2013Annual accounts 2013-16,1 k €↓
- 2012Annual accounts 2012-7,7 k €↑
- 2011Annual accounts 2011-43 k €↓
- 2010Annual accounts 2010-8,2 k €↓
- 2009Annual accounts 200958,9 k €↑
- 2008Annual accounts 2008-59,6 k €↓
- 2006Annual accounts 2006419,7 €
- 07/08/1997IncorporationPrivate limited company