ACTIVE

PETSHOP

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Financial year 2024 · closed on 31/12/2024
Net result
13,2 k €
-60.4% YoY
Gross margin
209,7 k €
-15.5% YoY
Equity
148,9 k €
+9.7% YoY
Workforce
4,3 ETP
0.0% YoY

What does PETSHOP do?

PETSHOP is a Private limited company incorporated in 2017. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Hamme (Vl.). It employs on average 4,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0669.912.979
Incorporation
24/01/2017
Legal form
Private limited company
Registered office
Biezestraat 33
9220 Hamme (Vl.) · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
4,3 ETP
Activities (NACE)
47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin209,7 k €248,1 k €221 k €241,4 k €223,9 k €148,6 k €216,1 k €
EBITDA68,1 k €99 k €108,5 k €109,1 k €81,7 k €49,9 k €46,1 k €
Operating result25,1 k €51,8 k €61,4 k €62,9 k €35 k €3,7 k €5,5 k €
Net result13,2 k €33,4 k €41,7 k €39,9 k €14 k €437 €51,5 €
Balance sheet
Equity148,9 k €135,7 k €102,3 k €60,6 k €20,7 k €6,7 k €6,3 k €
Total assets485,6 k €519,5 k €537,9 k €532,5 k €551,5 k €615,6 k €638,1 k €
Cash80,3 k €116,8 k €84,1 k €54,1 k €36,9 k €60,7 k €23,1 k €
Debts336,7 k €383,4 k €435,2 k €464 k €519,7 k €608,9 k €631,1 k €
Other
Workforce4,3 ETP4,3 ETP3,5 ETP3,4 ETP––3,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

DIETER WATERSCHOOT

Manager · since 01 janvier 2025

Active
TOM WATERSCHOOT

Manager · since 01 janvier 2025

Active
DITO CONSULT

Director · since 01 janvier 2022 · until 31 décembre 2024 · 0889.233.840

Represented by DIETER WATERSCHOOT

Active

Ended mandates

DITO CONSULT

Director · since 01 janvier 2022 · 0889.233.840

Represented by DIETER WATERSCHOOT

Ended
INTRABIZ

Director · since 01 janvier 2020 · until 31 décembre 2021 · 0843.345.615

Represented by DIETER WATERSCHOOT

Ended
INTRABIZ

Director · since 01 janvier 2020 · 0843.345.615

Represented by DIETER WATERSCHOOT

Ended
MADATO

Director · since 01 janvier 2020 · until 31 décembre 2021 · 0598.760.214

Represented by TOM WATERSCHOOT

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202528/08/202424/08/202325/08/202211/08/202118/09/2020
General meeting26/03/202527/03/202429/03/202330/03/202231/03/202125/03/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/03/202529/08/2025DutchPDF
Abridged model31/12/202327/03/202428/08/2024DutchPDF
Abridged model31/12/202229/03/202324/08/2023DutchPDF
Abridged model31/12/202130/03/202225/08/2022DutchPDF
Micro model31/12/202031/03/202111/08/2021DutchPDF
Micro model31/12/201925/03/202018/09/2020DutchPDF
Abridged model31/12/201827/03/201928/08/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 3 active · 9 ended

Active mandates

DIETER WATERSCHOOT

Manager · since 01 janvier 2025

Active
TOM WATERSCHOOT

Manager · since 01 janvier 2025

Active
DITO CONSULT

Director · since 01 janvier 2022 · until 31 décembre 2024 · 0889.233.840

Represented by DIETER WATERSCHOOT

Active

Ended mandates

DITO CONSULT

Director · since 01 janvier 2022 · 0889.233.840

Represented by DIETER WATERSCHOOT

Ended
INTRABIZ

Director · since 01 janvier 2020 · until 31 décembre 2021 · 0843.345.615

Represented by DIETER WATERSCHOOT

Ended
INTRABIZ

Director · since 01 janvier 2020 · 0843.345.615

Represented by DIETER WATERSCHOOT

Ended
MADATO

Director · since 01 janvier 2020 · until 31 décembre 2021 · 0598.760.214

Represented by TOM WATERSCHOOT

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN
    PDF
  • Mandates15/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/01/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 202413,2 k €↓
  2. 2023
    Annual accounts 202333,4 k €↓
  3. 2022
    Annual accounts 202241,7 k €↑
  4. 2021
    Annual accounts 202139,9 k €↑
  5. 2020
    Annual accounts 202014 k €↑
  6. 2019
    Annual accounts 2019437 €↑
  7. 2018
    Annual accounts 201851,5 €
  8. 24/01/2017
    IncorporationPrivate limited company