NORMAL SITUATION

PerTel

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Financial year 2024 · closed on 31/03/2024
Net result
24,4 k €
+134.7% YoY
Gross margin
37,6 k €
+38.2% YoY
Equity
37,5 k €
+49.2% YoY

Company — Normal situation.

What does PerTel do?

PerTel is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0681.432.621
Legal form
Private company with limited liability
Contributed capital
12 500,00 €
Latest accounts
31/03/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin37,6 k €27,2 k €16,2 k €81,5 k €73,8 k €560,5 €
EBITDA36,8 k €16,3 k €15,1 k €11,8 k €1,7 k €400,5 €
Operating result36,6 k €16 k €3,6 k €391,7 €840,7 €400,5 €
Net result24,4 k €10,4 k €1,7 k €375,1 €188,8 €2,9 €
Balance sheet
Equity37,5 k €25,1 k €14,8 k €13,1 k €12,7 k €12,5 k €
Total assets123,8 k €142,4 k €128,9 k €80,7 k €139,7 k €48,9 k €
Cash31,2 k €80,7 k €78,8 k €26,7 k €64,1 k €47,9 k €
Debts86,3 k €117,3 k €114,2 k €67,6 k €127 k €34,9 k €
Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 4 ended

Active mandates

LAMBRECHTS PIERRE EN CO

Director · 0462.588.248

Represented by Pierre Lambrechts

Active

Ended mandates

Els De Groote

Director

Ended
Els De Groote

Manager

Ended
LAMBRECHTS PIERRE EN CO

Director · 0462.588.248

Represented by Pierre Lambrechts

Ended
LAMBRECHTS PIERRE EN CO

Director · 0462.588.248

Represented by Pierre Lambrechts

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201915/09/2017
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months19 months
Filing date26/11/202425/10/202317/10/202221/10/202113/10/202029/10/2019
General meeting27/09/202429/09/202330/09/202224/09/202125/09/202027/09/2019
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202427/09/202426/11/2024DutchPDF
Micro model31/03/202329/09/202325/10/2023DutchPDF
Micro model31/03/202230/09/202217/10/2022DutchPDF
Micro model31/03/202124/09/202121/10/2021DutchPDF
Micro model31/03/202025/09/202013/10/2020DutchPDF
Micro model31/03/201927/09/201929/10/2019DutchPDF
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.

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 31/03/2024 · 1 active · 4 ended

Active mandates

LAMBRECHTS PIERRE EN CO

Director · 0462.588.248

Represented by Pierre Lambrechts

Active

Ended mandates

Els De Groote

Director

Ended
Els De Groote

Manager

Ended
LAMBRECHTS PIERRE EN CO

Director · 0462.588.248

Represented by Pierre Lambrechts

Ended
LAMBRECHTS PIERRE EN CO

Director · 0462.588.248

Represented by Pierre Lambrechts

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring07/02/2025
    BV: geruisloze fusie
    PDF
  • Restructuring03/12/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office01/09/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/12/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Other19/09/2017
    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 202424,4 k €↑
  2. 2023
    Annual accounts 202310,4 k €↑
  3. 2022
    Annual accounts 20221,7 k €↑
  4. 2021
    Annual accounts 2021375,1 €↑
  5. 2020
    Annual accounts 2020188,8 €↑
  6. 2019
    Annual accounts 20192,9 €