ACTIVE

PEMAGA

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Financial year 2024 · closed on 31/12/2024

Net result

-1,4 M €

-113.0% YoY

Gross margin

-1,1 M €

-70.3% YoY

Equity

117,9 M €

-40.8% YoY

What does PEMAGA do?

PEMAGA is a Public limited company incorporated in 2017. Its registered office is in Saint-Gilles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0671.983.039

Incorporation

02/03/2017

Legal form

Public limited company

Registered office

Avenue Brugmann 16
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

84 628 522,24 €

Latest accounts

31/12/2024

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	-1,1 M €	-70.3%	-634,4 k €	+47.0%	-1,2 M €	-35.0%	-887,7 k €	-384%	-183,4 k €	-15.3%	-159 k €	-34.3%	-118,4 k €	+88.7%	-1,1 M €
EBITDA	-1,1 M €	-71.0%	-635,4 k €	+47.0%	-1,2 M €	-34.9%	-888,6 k €	-83.5%	-484,2 k €	-203%	-159,9 k €	-34.6%	-118,8 k €	+88.7%	-1,1 M €
Operating result	-1,1 M €	-70.6%	-639,5 k €	+46.8%	-1,2 M €	-33.9%	-898,5 k €	-81.8%	-494,1 k €	-164%	-187,1 k €	-57.5%	-118,8 k €	+88.7%	-1,1 M €
Net result	-1,4 M €	-113%	10,5 M €	+5.2%	10 M €	+1363%	-792 k €	-195%	837,9 k €	-94.1%	14,3 M €	+16236%	-88,6 k €	-103%	2,8 M €
Balance sheet
Equity	117,9 M €	-40.8%	199,3 M €	+5.6%	188,8 M €	+5.6%	178,8 M €	-2.0%	182,4 M €	+0.5%	181,6 M €	+8.5%	167,3 M €	-0.1%	167,4 M €
Total assets	195,6 M €	-4.8%	205,4 M €	+8.8%	188,8 M €	+3.9%	181,7 M €	-0.4%	182,5 M €	+0.5%	181,6 M €	+2.8%	176,7 M €	+1.1%	174,7 M €
Cash	31,9 M €	+836%	3,4 M €	+217%	1,1 M €	-67.4%	3,3 M €	-23.8%	4,3 M €	-21.7%	5,5 M €	+42.4%	3,9 M €	-4.4%	4,1 M €
Debts	77,6 M €	+1179%	6,1 M €	+25575%	23,6 k €	-99.2%	2,9 M €	+22287%	12,8 k €	-57.8%	30,4 k €	-99.7%	9,3 M €	+27.3%	7,3 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

SD Conseils

Director · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Active

Ended mandates

SD Conseils

Director · since 19 février 2024 · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Ended

SD Conseils

Manager · since 22 mai 2017 · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Ended

SD Conseils

Director · since 22 mai 2017 · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Ended

SD Conseils

Manager · since 22 mai 2017 · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged 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	07/10/2025	28/10/2024	28/08/2023	29/09/2022	31/08/2021	11/11/2020
General meeting	30/09/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020
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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Filings

Annual accounts filings

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/09/2025	07/10/2025	French	PDF
Micro model	31/12/2023	21/06/2024	28/10/2024	French	PDF
Micro model	31/12/2022	16/06/2023	28/08/2023	French	PDF
Micro model	31/12/2021	17/06/2022	29/09/2022	French	PDF
Micro model	31/12/2020	18/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	19/06/2020	11/11/2020	French	PDF
Micro model	31/12/2018	21/06/2019	26/09/2019	French	PDF
Micro model	31/12/2017	15/06/2018	29/06/2018	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 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 31/12/2024 · 1 active · 5 ended

Active mandates

SD Conseils

Director · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Active

Ended mandates

SD Conseils

Director · since 19 février 2024 · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Ended

SD Conseils

Manager · since 22 mai 2017 · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Ended

SD Conseils

Director · since 22 mai 2017 · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Ended

SD Conseils

Manager · since 22 mai 2017 · 0662.871.868

Represented by Christophe de Marchant et d'Ansembourg

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares16/12/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates31/05/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office28/06/2017
SIEGE SOCIAL
PDF
Mandates27/06/2017
DEMISSIONS, NOMINATIONS
PDF
Other15/03/2017
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024-1,4 M €↓
11/12/2024
reduction_capital
2023
Annual accounts 202310,5 M €↑
2022
Annual accounts 202210 M €↑
2021
Annual accounts 2021-792 k €↓
2020
Annual accounts 2020837,9 k €↓
2019
Annual accounts 201914,3 M €↑
2018
Annual accounts 2018-88,6 k €↓
2017
Annual accounts 20172,8 M €
02/03/2017
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PEMAGA

Overview

What does PEMAGA do?

Trend over 8 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline