ACTIVE

PFGE

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Financial year 2024 · closed on 31/12/2024

Net result

8,5 k €

+120.2% YoY

Gross margin

73,7 k €

-46.3% YoY

Equity

210,1 k €

+4.2% YoY

What does PFGE do?

PFGE is a Private limited company incorporated in 1999. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Etterbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.311.167

Incorporation

23/06/1999

Legal form

Private limited company

Registered office

Rue de Pervyse 30
1040 Etterbeek · BruxellesSee on map

Contributed capital

6 205,32 €

Latest accounts

31/12/2024

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities

Contacts

1 public detail availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDA

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Health score

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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	73,7 k €	-46.3%	137,2 k €	-34.7%	210,1 k €	-0.9%	212,1 k €	-20.1%	265,3 k €	+5.1%	252,5 k €	+32.3%	190,9 k €	-12.9%	219 k €	+41.9%	154,4 k €	-24.7%	204,9 k €	+22.5%	167,3 k €	-32.5%	248 k €	+18.8%	208,8 k €	-5.6%	221,1 k €	+39.2%	158,9 k €	+30.7%	121,6 k €	-27.4%	167,5 k €	+55.6%	107,7 k €	+260%	29,9 k €
EBITDA	69,6 k €	-36.2%	109,1 k €	+6.7%	102,2 k €	+10.0%	92,9 k €	-53.7%	200,5 k €	+18.8%	168,8 k €	+23.7%	136,5 k €	+4.1%	131,1 k €	+64.7%	79,6 k €	-26.2%	107,8 k €	+106%	52,3 k €	-63.8%	144,7 k €	+27.6%	113,4 k €	+0.0%	113,4 k €	+275%	30,2 k €	-23.0%	39,3 k €	-52.0%	81,8 k €	+138%	34,3 k €	+184%	-41 k €
Operating result	41,2 k €	+322%	-18,6 k €	-168%	27,1 k €	+259%	-17 k €	-112%	143,1 k €	+13864%	1 k €	-98.5%	70,3 k €	+12.0%	62,7 k €	+523%	10,1 k €	-63.5%	27,6 k €	+388%	-9,6 k €	-119%	49,7 k €	+73.6%	28,6 k €	-23.4%	37,4 k €	+468%	-10,2 k €	-184%	-3,6 k €	-105%	67,4 k €	+415%	13,1 k €	+120%	-64,3 k €
Net result	8,5 k €	+120%	-42,1 k €	-359%	16,3 k €	+172%	-22,8 k €	-122%	102,8 k €	+56.5%	65,7 k €	+43.8%	45,7 k €	-9.7%	50,6 k €	+110%	24,1 k €	+8.3%	22,3 k €	+183%	-26,9 k €	-314%	12,6 k €	+59.6%	7,9 k €	-31.0%	11,4 k €	+120%	-56,7 k €	-260%	35,5 k €	-12.9%	40,8 k €	+284%	-22,1 k €	+78.9%	-104,9 k €
Balance sheet
Equity	210,1 k €	+4.2%	201,6 k €	-17.3%	243,7 k €	+7.2%	227,5 k €	-9.1%	250,2 k €	+69.7%	147,4 k €	+80.4%	81,7 k €	-36.6%	128,9 k €	+64.6%	78,3 k €	+44.6%	54,1 k €	+70.1%	31,8 k €	-45.8%	58,7 k €	+27.2%	46,1 k €	+20.6%	38,3 k €	+42.5%	26,9 k €	-67.8%	83,5 k €	+74.0%	48 k €	+565%	7,2 k €	-75.4%	29,4 k €
Total assets	718,8 k €	+16.1%	619,4 k €	-8.7%	678,7 k €	-1.2%	687,2 k €	+56.9%	438 k €	+2.4%	427,9 k €	-36.3%	671,6 k €	+15.6%	581 k €	+11.4%	521,5 k €	-9.3%	574,9 k €	+5.6%	544,2 k €	-15.0%	640,2 k €	-10.3%	713,7 k €	-0.7%	718,6 k €	-7.7%	778,6 k €	-19.8%	971 k €	-26.0%	1,3 M €	+1.0%	1,3 M €	-3.0%	1,3 M €
Cash	3,1 k €	-62.3%	8,3 k €	+694%	1 k €	-49.2%	2,1 k €	-71.6%	7,2 k €	+745%	855 €	-60.4%	2,2 k €	-87.0%	16,7 k €	+469%	2,9 k €	+3905%	73 €	-68.1%	229 €	-69.9%	760 €	+90.0%	400 €	-91.1%	4,5 k €	-48.2%	8,7 k €	+978%	805 €	+258%	225 €	-90.7%	2,4 k €	+1634%	139,7 €
Debts	441,2 k €	+26.0%	350,3 k €	-19.5%	434,9 k €	-3.4%	450,2 k €	+140%	187,8 k €	-32.6%	278,4 k €	-52.1%	581,3 k €	+32.6%	438,3 k €	+2.0%	429,6 k €	-16.2%	512,5 k €	+2.1%	501,7 k €	-12.5%	573,6 k €	-12.7%	656,7 k €	-2.6%	674,1 k €	-10.1%	750,1 k €	-15.5%	887,5 k €	-29.1%	1,3 M €	-2.9%	1,3 M €	-1.4%	1,3 M €
Other
Workforce	–		0,4 ETP		–		–		2,0 ETP	0.0%	2,0 ETP		–		–		1,5 ETP	-25.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	-8.7%	2,3 ETP	0.0%	2,3 ETP	0.0%	2,3 ETP	+4.5%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

José GAVELA-MODERA

Manager

Active

Ended mandates

José GAVELA-MODERA

Mandate

Ended

Philippe EVRARD

Mandate

Ended

Philippe EVRARD

Manager · until 13 février 2020

Ended

Philippe EVRARD

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
association des copropriétaires "Pervyse 30" à Etterbeek, rue de Pervyse 30● Active	0825.677.163
LOFIMMO● Active	0472.880.641

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Abridged model	Abridged 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	09/06/2026	31/05/2026	29/12/2023	11/08/2022	25/06/2021	06/08/2020
General meeting	08/06/2026	13/04/2026	20/06/2023	21/06/2022	22/06/2021	23/06/2020
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
Abridged model	31/12/2024	08/06/2026	09/06/2026	French	PDF
Abridged model	31/12/2023	13/04/2026	31/05/2026	French	PDF
Micro model	31/12/2022	20/06/2023	29/12/2023	French	PDF
Micro model	31/12/2021	21/06/2022	11/08/2022	French	PDF
Abridged model	31/12/2020	22/06/2021	25/06/2021	French	PDF
Abridged model	31/12/2019	23/06/2020	06/08/2020	French	PDF
Abridged model	31/12/2018	13/06/2019	05/08/2019	French	PDF
Abridged model	31/12/2017	14/06/2018	25/07/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	10/08/2017	French	PDF
Abridged model	31/12/2015	16/06/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	06/08/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	06/08/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	06/08/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	22/06/2010	29/06/2010	French	PDF
Abridged model	31/12/2008	23/06/2009	24/06/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	25/06/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	03/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 4 ended

Active mandates

José GAVELA-MODERA

Manager

Active

Ended mandates

José GAVELA-MODERA

Mandate

Ended

Philippe EVRARD

Mandate

Ended

Philippe EVRARD

Manager · until 13 février 2020

Ended

Philippe EVRARD

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Restructuring04/03/2009
DENOMINATION - SIEGE SOCIAL - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/10/2008
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Restructuring09/07/2007
DIVERS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Capital / shares15/12/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 20248,5 k €↑
2023
Annual accounts 2023-42,1 k €↓
2022
Annual accounts 202216,3 k €↑
2021
Annual accounts 2021-22,8 k €↓
2020
Annual accounts 2020102,8 k €↑
2019
Annual accounts 201965,7 k €↑
2018
Annual accounts 201845,7 k €↓
2017
Annual accounts 201750,6 k €↑
2016
Annual accounts 201624,1 k €↑
2015
Annual accounts 201522,3 k €↑
2014
Annual accounts 2014-26,9 k €↓
2013
Annual accounts 201312,6 k €↑
2012
Annual accounts 20127,9 k €↓
2011
Annual accounts 201111,4 k €↑
2010
Annual accounts 2010-56,7 k €↓
2009
Annual accounts 200935,5 k €↓
2008
Annual accounts 200840,8 k €↑
2007
Annual accounts 2007-22,1 k €↑
2006
Annual accounts 2006-104,9 k €
23/06/1999
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

PFGE

Overview

What does PFGE do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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