ACTIVE

PETER D'HAESE

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Financial year 2025 · closed on 31/12/2025
Net result
66,3 k €
-66.9% YoY
Gross margin
1,2 M €
-5.8% YoY
Equity
2,2 M €
+3.1% YoY
Workforce
14,9 ETP
+26.3% YoY

What does PETER D'HAESE do?

PETER D'HAESE is a Public limited company incorporated in 2002. Its main activity is: Sale, maintenance and repair of motorcycles and related parts and accessories. Its registered office is in Sint-Martens-Latem. It employs on average 14,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.065.776
Incorporation
16/12/2002
Legal form
Public limited company
Registered office
Xavier De Cocklaan 40
9831 Sint-Martens-Latem · FlandreSee on map
Contributed capital
238 100,00 €
Latest accounts
31/12/2025
Average workforce
14,9 ETP
Activities (NACE)
45402Sale, maintenance and repair of motorcycles and related parts and accessories· main47830Retail sale via stalls and markets50400Inland freight water transport45320Retail trade of motor vehicle parts and accessories47820Retail sale via stalls and markets of textiles, clothing and footwear50302Inland passenger water transport
Joint committees (4)
  • 112
  • 1120
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120132012201120102009200820072006
Income statement
Gross margin1,2 M €1,3 M €1 M €1,2 M €980,5 k €284,3 k €299,9 k €381,3 k €483,2 k €549 k €447,4 k €347,6 k €–
EBITDA188,7 k €449,9 k €245,9 k €431,5 k €367 k €81,7 k €85,4 k €145 k €347 k €289,1 k €221,7 k €121,7 k €167,8 k €
Operating result103,8 k €309,1 k €178,6 k €349,6 k €248,6 k €43,2 k €62,2 k €131,3 k €305,6 k €212,9 k €124,3 k €14,4 k €55,4 k €
Net result66,3 k €200,5 k €118,5 k €230 k €164,7 k €35,5 k €44,1 k €91,7 k €183,4 k €138,3 k €81,4 k €-2,9 k €26,5 k €
Balance sheet
Equity2,2 M €2,1 M €2,3 M €2,2 M €2 M €630,5 k €640,8 k €596,8 k €505,1 k €373,7 k €244,4 k €172 k €175 k €
Total assets3,7 M €3,5 M €3,5 M €3,5 M €3,3 M €966,1 k €942,3 k €944,2 k €921,1 k €780,2 k €688,4 k €736,7 k €805,5 k €
Cash287,7 k €445,3 k €22,9 k €807,6 k €1,2 M €259,2 k €282,7 k €278,3 k €309,5 k €308,1 k €106,3 k €50,9 k €75,3 k €
Debts1,5 M €1,4 M €1,1 M €1,3 M €1,3 M €335,7 k €301,5 k €347,4 k €416 k €351,3 k €444 k €564,7 k €630,6 k €
Other
Workforce14,9 ETP11,8 ETP12,2 ETP13,0 ETP11,4 ETP4,0 ETP4,5 ETP5,2 ETP4,7 ETP4,7 ETP5,7 ETP5,4 ETP6,7 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 · 1 active · 20 ended

Active mandates

Endless Solutions

Director · since 20 mars 2023 · 0830.212.211

Represented by Peter D'Haese

Active

Ended mandates

Endless Solutions

Director · since 20 mars 2023 · 0830.212.211

Represented by Peter D'HAESE

Ended
Endless Solutions

Bestuurder · since 31 mai 2013 · 0830.212.211

Represented by Peter D'Haese

Ended
Endless Solutions

Managing director · since 31 mai 2013 · until 31 mai 2019 · 0830.212.211

Represented by Peter D'Haese

Ended
Endless Solutions

Managing director · since 31 mai 2013 · until 31 mai 2025 · 0830.212.211

Represented by Peter D'Haese

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202625/08/202529/08/202428/08/202316/08/202231/08/2021
General meeting26/08/202623/08/202522/08/202426/08/202311/08/202219/08/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/08/202627/08/2026DutchPDF
Abridged model31/12/202423/08/202525/08/2025DutchPDF
Abridged model31/12/202322/08/202429/08/2024DutchPDF
Abridged model31/12/202226/08/202328/08/2023DutchPDF
Abridged model31/12/202111/08/202216/08/2022DutchPDF
Abridged model31/12/202019/08/202131/08/2021DutchPDF
Abridged model31/12/201904/09/202004/09/2020DutchPDF
Abridged model31/12/201831/07/201901/08/2019DutchPDF
Abridged model31/12/201729/06/201831/07/2018DutchPDF
Abridged model31/12/201607/08/201728/08/2017DutchPDF
Abridged model31/12/201530/06/201619/08/2016DutchPDF
Abridged model31/12/201429/05/201521/08/2015DutchPDF
Abridged model31/12/201330/05/201429/08/2014DutchPDF
Abridged model31/12/201231/05/201325/06/2013DutchPDF
Abridged model31/12/201125/05/201222/08/2012DutchPDF
Abridged model31/12/201027/05/201129/08/2011DutchPDF
Abridged model31/12/200928/05/201031/08/2010DutchPDF
Abridged model31/12/200829/05/200929/06/2009DutchPDF
Abridged model31/12/200730/05/200830/06/2008DutchPDF
Full model31/12/200625/05/200729/06/2007DutchPDF
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 · 1 active · 20 ended

Active mandates

Endless Solutions

Director · since 20 mars 2023 · 0830.212.211

Represented by Peter D'Haese

Active

Ended mandates

Endless Solutions

Director · since 20 mars 2023 · 0830.212.211

Represented by Peter D'HAESE

Ended
Endless Solutions

Bestuurder · since 31 mai 2013 · 0830.212.211

Represented by Peter D'Haese

Ended
Endless Solutions

Managing director · since 31 mai 2013 · until 31 mai 2019 · 0830.212.211

Represented by Peter D'Haese

Ended
Endless Solutions

Managing director · since 31 mai 2013 · until 31 mai 2025 · 0830.212.211

Represented by Peter D'Haese

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/11/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/03/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/08/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares30/12/2013
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates25/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/04/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/12/2007
    BENAMING
    PDF
  • Mandates20/08/2007
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 202566,3 k €↓
  2. 2024
    Annual accounts 2024200,5 k €↑
  3. 2023
    Annual accounts 2023118,5 k €↓
  4. 2022
    Annual accounts 2022230 k €↑
  5. 2021
    Annual accounts 2021164,7 k €↑
  6. 2013
    Annual accounts 201335,5 k €↓
  7. 2012
    Annual accounts 201244,1 k €↓
  8. 2011
    Annual accounts 201191,7 k €↓
  9. 2010
    Annual accounts 2010183,4 k €↑
  10. 2009
    Annual accounts 2009138,3 k €↑
  11. 2008
    Annual accounts 200881,4 k €↑
  12. 2007
    Annual accounts 2007-2,9 k €↓
  13. 2006
    Annual accounts 200626,5 k €
  14. 16/12/2002
    IncorporationPublic limited company