ACTIVE

PERSUA

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Financial year 2025 · closed on 31/12/2025

Net result

403,6 k €

+61.1% YoY

Gross margin

1,5 M €

+16.8% YoY

Equity

1,9 M €

+27.5% YoY

What does PERSUA do?

PERSUA is a Private limited company incorporated in 2000. Its main activity is: Advertising agencies. Its registered office is in Putte.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.381.477

Incorporation

01/12/2000

Legal form

Private limited company

Registered office

Vaatjesstraat 1
2580 Putte · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities 90011Performing arts 90201Creative, arts and entertainment activities 92311Gambling and betting activities+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ 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	1,5 M €	+16.8%	1,3 M €	+5.6%	1,2 M €	-6.4%	1,3 M €	+98.3%	654,9 k €	-19.7%	816,1 k €	+16.0%	703,4 k €	+23.3%	570,5 k €	+3.6%	550,5 k €	+60.6%	342,8 k €	+9.4%	313,3 k €	-5.3%	331 k €	+11.7%	296,4 k €	-11.7%	335,7 k €	+70.7%	196,7 k €	-11.7%	222,7 k €	+71.4%	129,9 k €	-7.6%	140,7 k €	+25.5%	112,1 k €	+95.9%	57,2 k €
EBITDA	782,5 k €	+33.1%	588,1 k €	-4.7%	617,4 k €	-22.5%	796,1 k €	+383%	164,7 k €	-62.3%	437,5 k €	+35.7%	322,5 k €	+27.1%	253,7 k €	-3.7%	263,5 k €	+184%	92,8 k €	+14.7%	80,9 k €	-12.9%	92,9 k €	-28.1%	129,1 k €	-28.2%	179,8 k €	+145%	73,3 k €	-52.0%	152,7 k €	+160%	58,8 k €	-15.5%	69,6 k €	-12.7%	79,7 k €	+39.8%	57 k €
Operating result	730,7 k €	+59.7%	457,5 k €	-20.2%	573,2 k €	-23.1%	745,1 k €	+565%	112 k €	-70.7%	382,5 k €	+51.4%	252,6 k €	+35.2%	186,8 k €	-4.2%	195 k €	+1368%	13,3 k €	+57.3%	8,4 k €	-68.3%	26,7 k €	-59.5%	65,8 k €	-49.2%	129,4 k €	+114%	60,4 k €	-50.4%	121,9 k €	+561%	18,5 k €	-33.5%	27,8 k €	-36.2%	43,5 k €	+30.6%	33,3 k €
Net result	403,6 k €	+61.1%	250,6 k €	-19.0%	309,4 k €	-32.5%	458,4 k €	+766%	53 k €	-77.0%	230,3 k €	+77.0%	130,2 k €	+90.7%	68,3 k €	-37.5%	109,2 k €	+1445%	-8,1 k €	+36.0%	-12,7 k €	-236%	9,3 k €	-71.7%	32,8 k €	-61.6%	85,5 k €	+102%	42,3 k €	-48.7%	82,5 k €	+618%	11,5 k €	-40.6%	19,3 k €	-40.3%	32,4 k €	+46.8%	22,1 k €
Balance sheet
Equity	1,9 M €	+27.5%	1,5 M €	+13.3%	1,3 M €	+31.3%	986,2 k €	+32.4%	744,8 k €	+7.5%	692,7 k €	+49.6%	463,1 k €	+38.8%	333,8 k €	+25.7%	265,5 k €	+3.6%	256,3 k €	-3.1%	264,4 k €	-1.0%	267,1 k €	+3.6%	257,8 k €	+14.6%	225 k €	+61.3%	139,5 k €	+43.6%	97,1 k €	-41.0%	164,6 k €	+7.5%	153,1 k €	+14.5%	133,8 k €	+32.0%	101,3 k €
Total assets	2,2 M €	+23.7%	1,8 M €	-0.2%	1,8 M €	+58.8%	1,1 M €	-17.6%	1,3 M €	-4.1%	1,4 M €	+25.6%	1,1 M €	+14.9%	972,1 k €	+0.1%	971,4 k €	+9.8%	884,4 k €	-4.1%	922,2 k €	-7.6%	998,1 k €	-3.1%	1 M €	+6.9%	963,7 k €	+342%	218,3 k €	-24.3%	288,3 k €	+26.8%	227,3 k €	-7.6%	246 k €	+2.2%	240,7 k €	+20.4%	200 k €
Cash	1,3 M €	+154%	495,8 k €	-49.2%	976,5 k €	+42.3%	686,4 k €	+13.8%	603 k €	-21.5%	768 k €	+46.8%	523,3 k €	+40.6%	372,2 k €	+30.2%	285,8 k €	+63.3%	175 k €	+9.2%	160,2 k €	-1.1%	162 k €	+1.7%	159,2 k €	+17.1%	136 k €	+120%	61,9 k €	-64.1%	172,3 k €	+38.4%	124,5 k €	-11.3%	140,4 k €	+70.6%	82,3 k €	+22.3%	67,3 k €
Debts	220 k €	+6.4%	206,8 k €	-55.6%	465,8 k €	+281%	122,3 k €	-79.6%	600,5 k €	-15.4%	709,6 k €	+8.6%	653,6 k €	+2.4%	638,3 k €	-9.6%	705,9 k €	+12.4%	628,1 k €	-4.5%	657,8 k €	-8.7%	720,1 k €	-5.5%	762,4 k €	+5.1%	725,5 k €	+970%	67,8 k €	-62.6%	181,2 k €	+262%	50,1 k €	-39.6%	82,9 k €	-10.0%	92,2 k €	+4.0%	88,6 k €
Other
Workforce	–		–		–		–		–		8,8 ETP	-3.3%	9,1 ETP		–		–		–		5,3 ETP	-8.6%	5,8 ETP	+45.0%	4,0 ETP	0.0%	4,0 ETP	+21.2%	3,3 ETP	+43.5%	2,3 ETP	+21.1%	1,9 ETP	-9.5%	2,1 ETP	+75.0%	1,2 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 31/12/2025 · 1 active · 3 ended

Active mandates

Lucas De Boeck

Director · since 28 novembre 2000

Active

Ended mandates

Lucas De Boeck

Administrator - manager · since 28 novembre 2000

Ended

Lucas De Boeck

Manager · since 28 novembre 2000

Ended

Lucas De Boeck

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	12/07/2026	18/08/2025	30/08/2024	31/08/2023	30/08/2022	19/05/2022
General meeting	19/06/2026	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/06/2026	12/07/2026	Dutch	PDF
Abridged model	31/12/2024	20/06/2025	18/08/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	19/05/2022	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	30/10/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	28/09/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	17/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	12/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	13/07/2007	Dutch	PDF

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 31/12/2025 · 1 active · 3 ended

Active mandates

Lucas De Boeck

Director · since 28 novembre 2000

Active

Ended mandates

Lucas De Boeck

Administrator - manager · since 28 novembre 2000

Ended

Lucas De Boeck

Manager · since 28 novembre 2000

Ended

Lucas De Boeck

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/05/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/06/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other17/01/2011
BENAMING
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 2025403,6 k €↑
2024
Annual accounts 2024250,6 k €↓
2023
Annual accounts 2023309,4 k €↓
2022
Annual accounts 2022458,4 k €↑
2021
Annual accounts 202153 k €↓
2020
Annual accounts 2020230,3 k €↑
2019
Annual accounts 2019130,2 k €↑
2018
Annual accounts 201868,3 k €↓
2017
Annual accounts 2017109,2 k €↑
2016
Annual accounts 2016-8,1 k €↑
2015
Annual accounts 2015-12,7 k €↓
2014
Annual accounts 20149,3 k €↓
2013
Annual accounts 201332,8 k €↓
2012
Annual accounts 201285,5 k €↑
2011
Annual accounts 201142,3 k €↓
2010
Annual accounts 201082,5 k €↑
2009
Annual accounts 200911,5 k €↓
2008
Annual accounts 200819,3 k €↓
2007
Annual accounts 200732,4 k €↑
2006
Annual accounts 200622,1 k €
01/12/2000
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

PERSUA

Overview

What does PERSUA 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