P & A Holding
0627.628.107 · rovalta.com · 09/11/2026
ACTIVE
P & A Holding
Financial year 2025 · Closed on 30/06/2025
Net result128,5 k €+49,9 %over 1 year
Gross margin190,5 k €+48,5 %over 1 year
Equity684,8 k €-1,5 %over 1 year
Overview
Identity
Source · BCE/KBOP & A Holding is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Heist-op-den-Berg.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0627.628.107
- Incorporation
- 27/03/2015
- Legal form
- Private limited company
- Registered office
- Itegemseweg(WIE) 28
2222 Heist-op-den-Berg · FlandreSee on map - Contributed capital
- 100 000,00 €
- Latest accounts
- 30/06/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Financials
Source · NBB, 7 filingsTrend over 7 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 190,5 k € | +48.5% | 128,3 k € | -20.1% | 160,5 k € | +11.2% | 144,3 k € | +27.6% | 113,1 k € |
| EBITDA | 190,2 k € | +48.9% | 127,7 k € | -19.9% | 159,6 k € | +10.8% | 144 k € | +28.0% | 112,5 k € |
| Operating result | 190,2 k € | +48.9% | 127,7 k € | -19.9% | 159,6 k € | +10.8% | 144 k € | +28.0% | 112,5 k € |
| Net result | 128,5 k € | +49.9% | 85,7 k € | -19.7% | 106,8 k € | +12.5% | 94,9 k € | +30.0% | 73 k € |
| Balance sheet | |||||||||
| Equity | 684,8 k € | -1.5% | 695,5 k € | +14.1% | 609,8 k € | +21.2% | 503 k € | +23.3% | 408,1 k € |
| Total assets | 835,1 k € | +6.7% | 782,8 k € | +0.5% | 778,9 k € | +7.3% | 726,1 k € | -0.5% | 729,8 k € |
| Cash | 29,6 k € | +98.3% | 14,9 k € | +31.2% | 11,4 k € | -61.5% | 29,5 k € | +419% | 5,7 k € |
| Debts | 150,3 k € | +72.1% | 87,3 k € | -48.3% | 169,1 k € | -24.2% | 223,1 k € | -30.6% | 321,7 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20252 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Ariane Swannen | Director | ||
Peter De Kort | DirectorManager2022 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Arian Swaanen | Director2023 accounts | ||
Ariane Swaanen | Director2024 accounts |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 30/01/2026 | 03/02/2025 | 05/01/2024 | 19/01/2023 | 24/02/2022 | 28/01/2021 |
| General meeting | 26/12/2025 | 27/12/2024 | 29/12/2023 | 30/12/2022 | 31/12/2021 | 28/12/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 26/12/2025 | 30/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 27/12/2024 | 03/02/2025 | Dutch | |
| Micro model | 30/06/2023 | 29/12/2023 | 05/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 30/12/2022 | 19/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 31/12/2021 | 24/02/2022 | Dutch | |
| Micro model | 30/06/2020 | 28/12/2020 | 28/01/2021 | Dutch | |
| Micro model | 30/06/2018 | 28/12/2018 | 31/01/2019 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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
Board of directors
Source · NBB, accounts to 30/06/20252 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Ariane Swannen | Director | ||
Peter De Kort | DirectorManager2022 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Arian Swaanen | Director2023 accounts | ||
Ariane Swaanen | Director2024 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings7 filings
Mandates
Ariane Swannen
Peter De Kort
Ariane Swaanen
Arian Swaanen
201520162017201820192020202120222023202420252026
P & A Holding
Itegemseweg(WIE) 28, 2222 Itegem
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Itegemseweg(WIE) 28, 2222 ItegemCurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00026205 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| P & A HoldingCurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00026205 |
Events
- 2025Annual accounts 2025128,5 k €↑
- 2024Annual accounts 202485,7 k €↓
- 2023Annual accounts 2023106,8 k €↑
- 2022Annual accounts 202294,9 k €↑
- 2021Annual accounts 202173 k €↑
- 2020Annual accounts 202071,9 k €↑
- 2018Annual accounts 201831,1 k €
- 27/03/2015IncorporationPrivate limited company