ACTIVE

PEETERS CIS

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

172,2 k €

+30.0% YoY

Gross margin

479,5 k €

-6.8% YoY

Equity

822,5 k €

-14.7% YoY

Workforce

4,9 ETP

-12.5% YoY

What does PEETERS CIS do?

PEETERS CIS is a Private limited company incorporated in 1998. Its registered office is in Kalmthout. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.431.059

Incorporation

26/05/1998

Legal form

Private limited company

Registered office

Kruisbos (C) 13
2920 Kalmthout · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

4,9 ETP

Joint committees (5)

145
1450
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	479,5 k €	-6.8%	514,7 k €	-1.3%	521,3 k €	+11.5%	467,7 k €	+16.5%	401,5 k €	-6.1%	427,6 k €	+37.9%	310 k €	-4.3%	324 k €	-1.2%	328,1 k €	+0.5%	326,3 k €	+9.4%	298,3 k €	+23.5%	241,5 k €	-21.0%	305,7 k €	-13.5%	353,4 k €	+5.6%	334,8 k €	+3.8%	322,6 k €	-8.2%	351,4 k €	+8.9%	322,5 k €	+26.1%	255,8 k €	+11.8%	228,8 k €
EBITDA	235,4 k €	-1.7%	239,6 k €	-4.6%	251,1 k €	+15.6%	217,1 k €	+10.9%	195,8 k €	-13.0%	224,9 k €	+85.4%	121,3 k €	-24.2%	160,1 k €	-5.0%	168,6 k €	+13.7%	148,2 k €	+18.4%	125,1 k €	+57.1%	79,7 k €	-50.6%	161,2 k €	-16.4%	192,7 k €	+10.6%	174,3 k €	-1.0%	176 k €	-2.4%	180,4 k €	+15.3%	156,5 k €	+30.4%	120,1 k €	+5.2%	114,1 k €
Operating result	193,7 k €	-0.8%	195,2 k €	+10.9%	176 k €	+19.7%	147 k €	+10.6%	132,9 k €	-24.3%	175,5 k €	+95.2%	89,9 k €	-27.0%	123,3 k €	-11.4%	139,1 k €	+35.5%	102,6 k €	+19.3%	86 k €	+242%	25,2 k €	-77.2%	110,4 k €	-9.1%	121,5 k €	+22.1%	99,5 k €	+5.1%	94,6 k €	-17.2%	114,4 k €	+20.9%	94,6 k €	+40.0%	67,6 k €	+7.9%	62,6 k €
Net result	172,2 k €	+30.0%	132,4 k €	-10.4%	147,8 k €	+78.6%	82,8 k €	-17.5%	100,3 k €	-23.4%	130,9 k €	+8.4%	120,8 k €	-10.6%	135,1 k €	+214%	43 k €	-39.8%	71,4 k €	-8.8%	78,3 k €	+250%	22,3 k €	-73.7%	85,1 k €	-7.0%	91,5 k €	+7.6%	85,1 k €	+15.8%	73,4 k €	-14.4%	85,8 k €	+17.1%	73,2 k €	+29.1%	56,7 k €	+24.5%	45,6 k €
Balance sheet
Equity	822,5 k €	-14.7%	964,3 k €	+1.2%	952,7 k €	+18.4%	804,9 k €	+5.2%	765,1 k €	+4.5%	732,3 k €	+8.4%	675,4 k €	+21.8%	554,6 k €	-47.2%	1 M €	+4.3%	1 M €	+7.6%	935,1 k €	+9.1%	856,8 k €	+319%	204,5 k €	-75.0%	819,3 k €	+12.6%	727,8 k €	+13.2%	642,7 k €	+12.9%	569,3 k €	+17.7%	483,5 k €	+17.9%	410,3 k €	+16.0%	353,5 k €
Total assets	1,3 M €	+5.4%	1,2 M €	+10.6%	1,1 M €	+15.7%	955,9 k €	+1.5%	942,1 k €	-4.0%	981 k €	+15.0%	853,1 k €	+23.1%	693,1 k €	-41.6%	1,2 M €	+0.6%	1,2 M €	+1.5%	1,2 M €	+14.6%	1 M €	-6.7%	1,1 M €	+4.7%	1 M €	+8.3%	959,3 k €	+19.6%	802,1 k €	-8.5%	876,8 k €	+13.8%	770,2 k €	+30.7%	589,4 k €	+21.1%	486,7 k €
Cash	140,1 k €	-56.6%	323,1 k €	+22.2%	264,5 k €	+88.3%	140,5 k €	+0.5%	139,7 k €	-35.9%	218 k €	+144%	89,2 k €	-30.4%	128,1 k €	-64.3%	359 k €	+0.1%	358,6 k €	+16.6%	307,4 k €	+62.0%	189,8 k €	-41.0%	321,7 k €	-15.8%	382,1 k €	+9.4%	349,3 k €	+98.5%	176 k €	-12.1%	200,3 k €	+162%	76,6 k €	-51.0%	156,3 k €	+38.6%	112,8 k €
Debts	460,2 k €	+81.5%	253,5 k €	+67.3%	151,5 k €	+0.6%	150,6 k €	-14.6%	176,3 k €	-29.1%	248,6 k €	+40.0%	177,6 k €	+28.1%	138,6 k €	+9.5%	126,5 k €	-26.8%	172,7 k €	-23.8%	226,7 k €	+44.4%	157,1 k €	-82.2%	882,5 k €	+303%	219,1 k €	-5.0%	230,6 k €	+44.7%	159,4 k €	-48.2%	307,5 k €	+7.3%	286,7 k €	+63.3%	175,6 k €	+31.8%	133,2 k €
Other
Workforce	4,9 ETP	-12.5%	5,6 ETP	0.0%	5,6 ETP	0.0%	5,6 ETP	+9.8%	5,1 ETP	+8.5%	4,7 ETP	+2.2%	4,6 ETP	0.0%	4,6 ETP	-4.2%	4,8 ETP	0.0%	4,8 ETP	-4.0%	5,0 ETP	+25.0%	4,0 ETP	0.0%	4,0 ETP	-14.9%	4,7 ETP	-6.0%	5,0 ETP	0.0%	5,0 ETP	-7.4%	5,4 ETP	+8.0%	5,0 ETP	+8.7%	4,6 ETP	+4.5%	4,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Koen PEETERS

Director · since 01 septembre 2007

Active

Cis Peeters

Director · since 05 juin 1998

Active

Ended mandates

Peeters Koen

Manager · since 01 juillet 2007

Ended

Franciscus C.M. Peeters

Manager

Ended

Annual accounts

Full financial information

	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	12/05/2026	08/07/2025	26/07/2024	11/07/2023	24/06/2022	30/09/2021
General meeting	13/04/2026	02/07/2025	30/06/2024	16/06/2023	17/06/2022	27/09/2021
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 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	13/04/2026	12/05/2026	Dutch	PDF
Abridged model	31/12/2024	02/07/2025	08/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	11/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	24/06/2022	Dutch	PDF
Abridged model	31/12/2020	27/09/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	28/10/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/08/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	27/08/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	29/08/2017	31/08/2017	Dutch	PDF
Abridged modelCorrection	31/12/2015	01/07/2016	04/10/2016	Dutch	PDF
Abridged model	31/12/2015	01/07/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/07/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	01/08/2014	13/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	27/07/2012	02/08/2012	Dutch	PDF
Abridged model	31/12/2010	20/09/2011	21/09/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	28/06/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Koen PEETERS

Director · since 01 septembre 2007

Active

Cis Peeters

Director · since 05 juin 1998

Active

Ended mandates

Peeters Koen

Manager · since 01 juillet 2007

Ended

Franciscus C.M. Peeters

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/10/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/05/2018
KAPITAAL - AANDELEN
PDF
Capital / shares28/02/2014
KAPITAAL - AANDELEN
PDF
Mandates16/07/2007
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/11/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025172,2 k €↑
2024
Annual accounts 2024132,4 k €↓
2023
Annual accounts 2023147,8 k €↑
2023
Name changePEETERS CIS
2022
Annual accounts 202282,8 k €↓
2021
Annual accounts 2021100,3 k €↓
2021
Name changeBV CIS PEETERS
2020
Annual accounts 2020130,9 k €↑
2019
Annual accounts 2019120,8 k €↓
2018
Annual accounts 2018135,1 k €↑
2017
Annual accounts 201743 k €↓
2016
Annual accounts 201671,4 k €↓
2015
Annual accounts 201578,3 k €↑
2014
Annual accounts 201422,3 k €↓
2013
Annual accounts 201385,1 k €↓
2012
Annual accounts 201291,5 k €↑
2011
Annual accounts 201185,1 k €↑
2010
Annual accounts 201073,4 k €↓
2009
Annual accounts 200985,8 k €↑
2008
Annual accounts 200873,2 k €↑
2007
Annual accounts 200756,7 k €↑
2006
Annual accounts 200645,6 k €
26/05/1998
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

PEETERS CIS

Overview

What does PEETERS CIS do?

Trend over 20 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