ACTIVE

PARTNERDIS

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Financial year 2025 · Closed on 31/03/2025

Net result
270,6 k €
-46,9 %over 1 year
Revenue
11,2 M €
-4,6 %over 1 year
Equity
3,2 M €
+9,2 %over 1 year
Workforce
34,9 ETP
-4,9 %over 1 year

Identity

Source · BCE/KBO

PARTNERDIS is a Private limited company incorporated in 2015. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Liège. It employs on average 34,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0600.807.706
Incorporation
09/03/2015
Legal form
Private limited company
Registered office
Rue Fraischamps 140
4030 Liège · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Average workforce
34,9 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20252024202320222021
Income statement
Revenue11,2 M €11,7 M €10,4 M €10,5 M €–
EBITDA729,6 k €949,9 k €767,5 k €842,3 k €893,4 k €
Operating result399,5 k €724,3 k €546,8 k €623,1 k €639,4 k €
Net result270,6 k €509,3 k €372,4 k €436,6 k €441 k €
Balance sheet
Equity3,2 M €2,9 M €2,4 M €2,1 M €1,6 M €
Total assets4,4 M €4,2 M €3,8 M €3,9 M €3,5 M €
Cash1 M €977,6 k €838,1 k €677,6 k €448,8 k €
Debts1,2 M €1,2 M €1,3 M €1,8 M €1,9 M €
Other
Workforce34,9 ETP36,7 ETP31,1 ETP29,9 ETP28,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

1 active

Active mandates

JULIEN GILLES

Mandate

Active

Other companies at this address

Rue Fraischamps 140 4030 Liège
CompanyCBE no.
SAVORA partners● Active
1022.492.836
Thermoclim● Active
1023.706.227

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/11/202528/11/202423/10/202330/11/202219/11/202103/11/2020
General meeting09/09/202510/09/202412/09/202313/09/202207/09/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202509/09/202527/11/2025FrenchPDF
Full model31/03/202410/09/202428/11/2024FrenchPDF
Full model31/03/202312/09/202323/10/2023FrenchPDF
Full model31/03/202213/09/202230/11/2022FrenchPDF
Abridged model31/03/202107/09/202119/11/2021FrenchPDF
Abridged model31/03/202008/09/202003/11/2020FrenchPDF
Abridged model31/03/201910/09/201926/11/2019FrenchPDF
Abridged model31/03/201811/09/201821/11/2018FrenchPDF
Abridged model31/03/201712/09/201727/11/2017FrenchPDF
Abridged model31/03/201613/09/201621/11/2016FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/03/2025

1 active

Active mandates

JULIEN GILLES

Mandate

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other11/03/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2025270,6 k €↓
  2. 2024
    Annual accounts 2024509,3 k €↑
  3. 2023
    Annual accounts 2023372,4 k €↓
  4. 2022
    Annual accounts 2022436,6 k €↓
  5. 2021
    Annual accounts 2021441 k €↑
  6. 2020
    Annual accounts 2020362,2 k €↑
  7. 2019
    Annual accounts 2019295,6 k €↑
  8. 2018
    Annual accounts 2018266,8 k €↑
  9. 2017
    Annual accounts 2017216,5 k €↑
  10. 2016
    Annual accounts 201618,9 k €
  11. 09/03/2015
    IncorporationPrivate limited company