PERVANIS
0558.873.715 · rovalta.com · 22/09/2026
NORMAL SITUATION
PERVANIS
Financial year 2024 · closed on 31/12/2024
Net result
32 k €
-53.5% YoY
Gross margin
39,7 k €
-64.3% YoY
Equity
471,7 k €
+7.3% YoY
Company — Normal situation.
Overview
What does PERVANIS do?
PERVANIS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0558.873.715
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 39,7 k € | -64.3% | 111,2 k € | -8.1% | 121 k € | +12.0% | 108 k € | +8.5% | 99,6 k € | -56.6% | 229,3 k € | +30.8% | 175,3 k € | +13.4% | 154,6 k € | +20.4% | 128,4 k € | +111% | 60,7 k € | +50.1% | 40,5 k € |
| EBITDA | 39 k € | -64.4% | 109,3 k € | -9.6% | 120,9 k € | +53.6% | 78,7 k € | -17.8% | 95,8 k € | -58.2% | 229,3 k € | +30.8% | 175,2 k € | +20.8% | 145,1 k € | +13.1% | 128,2 k € | +111% | 60,7 k € | +50.1% | 40,5 k € |
| Operating result | 33,4 k € | -68.0% | 104,3 k € | -9.9% | 115,8 k € | +58.5% | 73 k € | -19.7% | 91 k € | -59.0% | 222,1 k € | +32.0% | 168,3 k € | +19.9% | 140,3 k € | +11.3% | 126,1 k € | +114% | 58,9 k € | +47.3% | 40 k € |
| Net result | 32 k € | -53.5% | 68,7 k € | -10.8% | 77 k € | +67.9% | 45,9 k € | -18.9% | 56,5 k € | -60.2% | 142,1 k € | +31.9% | 107,7 k € | +31.4% | 82 k € | +16.1% | 70,6 k € | +93.2% | 36,6 k € | +51.9% | 24,1 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 471,7 k € | +7.3% | 439,7 k € | +1.3% | 433,9 k € | +21.6% | 356,9 k € | -10.4% | 398,3 k € | +8.5% | 367 k € | +49.0% | 246,3 k € | +44.4% | 170,6 k € | +58.4% | 107,7 k € | +110% | 51,2 k € | +40.3% | 36,5 k € |
| Total assets | 472,2 k € | -2.6% | 485,1 k € | +9.8% | 441,9 k € | -10.3% | 492,8 k € | -28.8% | 691,6 k € | +62.0% | 427 k € | +14.1% | 374,1 k € | +18.1% | 316,9 k € | +2.6% | 308,8 k € | +362% | 66,8 k € | +36.0% | 49,1 k € |
| Cash | 19,3 k € | -73.5% | 72,9 k € | +39.0% | 52,4 k € | -21.0% | 66,4 k € | -8.7% | 72,8 k € | -32.6% | 108 k € | +331% | 25 k € | +180% | 8,9 k € | -86.7% | 67,3 k € | +17.5% | 57,3 k € | +175% | 20,8 k € |
| Debts | 579,5 € | -98.7% | 45,4 k € | +464% | 8 k € | -94.1% | 135,9 k € | -53.7% | 293,3 k € | +388% | 60,1 k € | -53.0% | 127,8 k € | -12.6% | 146,3 k € | -27.2% | 201,1 k € | +1195% | 15,5 k € | +23.5% | 12,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
ROGELIO PEREZ-MENENDEZ
ActiveEnded mandates
ISABEL PEREZ-MENENDEZ
EndedKATHLEEN VAN EMPTEN
EndedROGELIO PEREZ-MENENDEZ
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 14/06/2025 | 17/03/2024 | 26/03/2023 | 05/06/2022 | 04/06/2021 | 11/08/2020 |
| General meeting | 08/04/2025 | 27/02/2024 | 16/03/2023 | 01/04/2022 | 24/02/2021 | 04/02/2020 |
| 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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Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 08/04/2025 | 14/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 27/02/2024 | 17/03/2024 | Dutch | |
| Micro model | 31/12/2022 | 16/03/2023 | 26/03/2023 | Dutch | |
| Micro model | 31/12/2021 | 01/04/2022 | 05/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 24/02/2021 | 04/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/02/2020 | 11/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/03/2019 | 11/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 16/02/2018 | 25/04/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/03/2017 | 08/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/03/2016 | 05/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/05/2015 | 29/05/2015 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
ROGELIO PEREZ-MENENDEZ
ActiveEnded mandates
ISABEL PEREZ-MENENDEZ
EndedKATHLEEN VAN EMPTEN
EndedROGELIO PEREZ-MENENDEZ
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202432 k €↓
- 2023Annual accounts 202368,7 k €↓
- 2022Annual accounts 202277 k €↑
- 2021Annual accounts 202145,9 k €↓
- 2020Annual accounts 202056,5 k €↓
- 2019Annual accounts 2019142,1 k €↑
- 2018Annual accounts 2018107,7 k €↑
- 2017Annual accounts 201782 k €↑
- 2016Annual accounts 201670,6 k €↑
- 2015Annual accounts 201536,6 k €↑
- 2014Annual accounts 201424,1 k €