ACTIVE

PKMO CONSULT

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Financial year 2025 · closed on 30/06/2025

Net result

235,3 k €

-1.0% YoY

Gross margin

420 k €

+19.6% YoY

Equity

1,4 M €

+6.4% YoY

Workforce

2,2 ETP

+46.7% YoY

What does PKMO CONSULT do?

PKMO CONSULT is a Private limited company incorporated in 2001. Its registered office is in Rotselaar. It employs on average 2,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.537.559

Incorporation

04/04/2001

Legal form

Private limited company

Registered office

Aarschotsesteenweg 168
3111 Rotselaar · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

30/06/2025

Average workforce

2,2 ETP

Joint committees (2)

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	420 k €	+19.6%	351,2 k €	+4.3%	336,8 k €	+7.2%	314,3 k €	-0.1%	314,7 k €	+19.6%	263,3 k €	+4.3%	252,5 k €	-8.4%	275,7 k €	+13.7%	242,4 k €	+5.0%	231 k €	+3.6%	223 k €	+1.6%	219,5 k €	-0.7%	221,1 k €	+25.1%	176,7 k €	+3.5%	170,7 k €	+5.3%	162,1 k €	-30.1%	232,1 k €	-9.7%	257,1 k €	+21.6%	211,4 k €
EBITDA	319,7 k €	+9.7%	291,3 k €	-1.7%	296,4 k €	+7.0%	277,1 k €	-2.7%	284,7 k €	+21.8%	233,7 k €	+4.9%	222,9 k €	-10.8%	249,9 k €	+14.9%	217,5 k €	+6.1%	204,9 k €	+4.7%	195,6 k €	+2.9%	190,2 k €	+2.3%	186 k €	+27.7%	145,6 k €	+0.9%	144,4 k €	+6.2%	136 k €	-33.3%	203,7 k €	-10.0%	226,5 k €	+13.5%	199,5 k €
Operating result	303,6 k €	+10.3%	275,2 k €	-3.5%	285,1 k €	+3.0%	276,8 k €	-2.4%	283,7 k €	+22.3%	232 k €	+4.6%	221,8 k €	-4.4%	231,9 k €	+16.8%	198,6 k €	+7.3%	185,1 k €	-2.1%	189,1 k €	+3.5%	182,8 k €	+1.8%	179,5 k €	+25.0%	143,7 k €	+24.7%	115,2 k €	+3.0%	111,9 k €	-38.3%	181,2 k €	-8.4%	197,8 k €	+7.8%	183,5 k €
Net result	235,3 k €	-1.0%	237,7 k €	+20.8%	196,8 k €	+1.2%	194,5 k €	-3.8%	202,1 k €	+28.7%	157,1 k €	+5.9%	148,3 k €	+7.9%	137,4 k €	+26.4%	108,8 k €	+3.5%	105,1 k €	-16.5%	125,9 k €	-9.2%	138,7 k €	+2.0%	136 k €	+11.9%	121,5 k €	+25.3%	97 k €	-5.8%	102,9 k €	-27.9%	142,7 k €	-5.1%	150,4 k €	+10.9%	135,6 k €
Balance sheet
Equity	1,4 M €	+6.4%	1,4 M €	+7.8%	1,3 M €	-3.1%	1,3 M €	-3.3%	1,3 M €	+6.1%	1,3 M €	+14.2%	1,1 M €	+15.5%	954,6 k €	+16.8%	817,2 k €	+15.4%	708,4 k €	-11.8%	803,3 k €	-4.1%	837,4 k €	+18.1%	709,4 k €	-23.4%	926,4 k €	+13.4%	816,9 k €	-9.4%	901,9 k €	+10.7%	815 k €	+21.2%	672,4 k €	+17.5%	572 k €
Total assets	1,6 M €	+12.0%	1,4 M €	-15.8%	1,7 M €	+12.3%	1,5 M €	+2.8%	1,5 M €	+12.5%	1,3 M €	+5.5%	1,2 M €	+13.0%	1,1 M €	+15.2%	954,9 k €	+14.9%	831,4 k €	-3.5%	861,7 k €	-0.9%	869,8 k €	+16.7%	745,2 k €	-21.9%	954,7 k €	-6.8%	1 M €	+9.6%	934,8 k €	+12.2%	833,3 k €	+3.7%	803,3 k €	+23.9%	648,4 k €
Cash	163,2 k €	+188%	56,7 k €	-79.0%	269,3 k €	-62.4%	716,1 k €	+6.3%	673,5 k €	+36.9%	491,9 k €	-10.8%	551,5 k €	+5.4%	523,4 k €	+48.6%	352,2 k €	+65.1%	213,3 k €	-11.7%	241,7 k €	-2.3%	247,4 k €	-30.4%	355,3 k €	+98.3%	179,1 k €	-13.8%	207,7 k €	-30.5%	299,1 k €	+90.7%	156,9 k €	+145%	64 k €	+13.9%	56,2 k €
Debts	165 k €	+105%	80,6 k €	-81.8%	443,1 k €	+101%	220,5 k €	+59.6%	138,2 k €	+185%	48,4 k €	-64.6%	136,9 k €	-3.7%	142,1 k €	+4.5%	136,1 k €	+12.3%	121,2 k €	+110%	57,8 k €	+79.5%	32,2 k €	-5.2%	34 k €	+24.6%	27,3 k €	-86.6%	203,7 k €	+551%	31,3 k €	+94.1%	16,1 k €	-87.5%	128,7 k €	+69.1%	76,1 k €
Other
Workforce	2,2 ETP	+46.7%	1,5 ETP	+25.0%	1,2 ETP	+20.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP	0.0%	0,9 ETP	+12.5%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	-11.1%	0,9 ETP	-10.0%	1,0 ETP	+25.0%	0,8 ETP	0.0%	0,8 ETP	-11.1%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	+42.9%	0,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Pieter Kestens

Director

Active

Ended mandates

PIETER KESTENS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
PK & PK● Active	0818.319.912

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/02/2026	07/02/2025	31/01/2024	31/01/2023	31/01/2022	02/02/2021
General meeting	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/12/2020
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

20 filings with the NBB

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

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/06/2025 · 1 active · 1 ended

Active mandates

Pieter Kestens

Director

Active

Ended mandates

PIETER KESTENS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
PDF
Registered office26/10/2005
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares06/05/2004
KAPITAAL - AANDELEN - DOEL - BOEKJAAR
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 2025235,3 k €↓
2024
Annual accounts 2024237,7 k €↑
2023
Annual accounts 2023196,8 k €↑
2022
Annual accounts 2022194,5 k €↓
2021
Annual accounts 2021202,1 k €↑
2020
Annual accounts 2020157,1 k €↑
2019
Annual accounts 2019148,3 k €↑
2018
Annual accounts 2018137,4 k €↑
2017
Annual accounts 2017108,8 k €↑
2016
Annual accounts 2016105,1 k €↓
2015
Annual accounts 2015125,9 k €↓
2014
Annual accounts 2014138,7 k €↑
2013
Annual accounts 2013136 k €↑
2012
Annual accounts 2012121,5 k €↑
2011
Annual accounts 201197 k €↓
2010
Annual accounts 2010102,9 k €↓
2009
Annual accounts 2009142,7 k €↓
2008
Annual accounts 2008150,4 k €↑
2007
Annual accounts 2007135,6 k €
04/04/2001
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

PKMO CONSULT

Overview

What does PKMO CONSULT 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