PELEMAN
0807.327.238 · rovalta.com · 22/09/2026
NORMAL SITUATION
PELEMAN
Financial year 2021 · closed on 30/12/2021
Net result
11,7 k €
+683.6% YoY
Gross margin
1,2 M €
+11.5% YoY
Equity
628,9 k €
+1.9% YoY
Workforce
12,0 ETP
-0.8% YoY
Company — Normal situation.
Overview
What does PELEMAN do?
PELEMAN is a company registered in Belgium. It employs on average 12,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.327.238
Legal form
Public limited company
Contributed capital
555 100,00 €
Latest accounts
30/12/2021
Average workforce
12,0 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 1,2 M € | +11.5% | 1,1 M € | -35.8% | 1,7 M € | +104% | 813,7 k € | -12.0% | 924,8 k € | +16.2% | 795,6 k € | +60.7% | 495,1 k € | +15.8% | 427,4 k € | -2.5% | 438,5 k € | +14.7% | 382,1 k € | – | – | – | |||
| EBITDA | 305,7 k € | +94.8% | 156,9 k € | -59.2% | 384,2 k € | +3.8% | 370,1 k € | -20.1% | 463 k € | +46.1% | 316,9 k € | +22.5% | 258,7 k € | +13.3% | 228,4 k € | +5.2% | 217 k € | +28.1% | 169,5 k € | +51.6% | 111,8 k € | +42.8% | 78,3 k € | +130% | 34 k € |
| Operating result | 48,4 k € | +86.6% | 26 k € | -52.5% | 54,6 k € | +26.8% | 43,1 k € | -10.9% | 48,3 k € | -15.9% | 57,5 k € | +136% | 24,3 k € | -28.4% | 34 k € | -24.8% | 45,2 k € | +38.9% | 32,5 k € | +25.1% | 26 k € | +77.0% | 14,7 k € | +326% | 3,4 k € |
| Net result | 11,7 k € | +684% | 1,5 k € | +114% | -10,9 k € | -1244% | 957,3 € | -82.8% | 5,6 k € | -64.6% | 15,7 k € | +444% | 2,9 k € | -47.7% | 5,5 k € | -65.9% | 16,2 k € | +52.6% | 10,6 k € | +32.1% | 8,1 k € | +127% | 3,6 k € | +43.7% | 2,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 628,9 k € | +1.9% | 617,3 k € | +0.2% | 615,8 k € | -1.7% | 626,7 k € | +0.2% | 625,7 k € | +0.9% | 620,2 k € | +2.6% | 604,5 k € | +0.5% | 601,2 k € | +3.0% | 583,6 k € | +2.9% | 567,4 k € | +1.9% | 556,8 k € | +1.5% | 548,7 k € | +0.7% | 545,2 k € |
| Total assets | 896,4 k € | -17.3% | 1,1 M € | -35.8% | 1,7 M € | +3.8% | 1,6 M € | -26.3% | 2,2 M € | +4.7% | 2,1 M € | +12.6% | 1,9 M € | -1.9% | 1,9 M € | +6.0% | 1,8 M € | +4.4% | 1,7 M € | +24.1% | 1,4 M € | +33.3% | 1 M € | +16.8% | 893,1 k € |
| Cash | 75,3 k € | +5.4% | 71,5 k € | +590% | 10,4 k € | -71.1% | 35,8 k € | -23.7% | 47 k € | +213% | 15 k € | -41.7% | 25,8 k € | -59.1% | 63 k € | +4035% | 1,5 k € | -97.9% | 72,7 k € | -4.6% | 76,2 k € | -36.9% | 120,7 k € | -49.2% | 237,7 k € |
| Debts | 233,2 k € | -44.7% | 421,7 k € | -59.2% | 1 M € | +11.1% | 931,6 k € | -38.4% | 1,5 M € | +4.3% | 1,4 M € | +15.9% | 1,3 M € | -4.0% | 1,3 M € | +8.0% | 1,2 M € | +4.8% | 1,2 M € | +42.0% | 811,2 k € | +84.4% | 439,8 k € | +28.0% | 343,6 k € |
| Other | |||||||||||||||||||||||||
| Workforce | 12,0 ETP | -0.8% | 12,1 ETP | -28.8% | 17,0 ETP | +227% | 5,2 ETP | -3.7% | 5,4 ETP | -8.5% | 5,9 ETP | +84.4% | 3,2 ETP | -11.1% | 3,6 ETP | -16.3% | 4,3 ETP | +4.9% | 4,1 ETP | +5.1% | 3,9 ETP | -26.4% | 5,3 ETP | +47.2% | 3,6 ETP |
Governance
Board of directors
Seen on filing of 30/12/2021 · 3 active · 24 ended
Active mandates
Ended mandates
Peleman Ltd BO
EndedEsmeralda Peleman
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 30/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2022 | 29/07/2021 | 15/09/2020 | 23/08/2019 | 01/08/2018 | 12/07/2017 |
| General meeting | 28/06/2022 | 17/06/2021 | 07/09/2020 | 20/06/2019 | 21/06/2018 | 15/06/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/12/2021 | 28/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 17/06/2021 | 29/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 07/09/2020 | 15/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 23/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/06/2018 | 01/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 12/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 17/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 10/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 11/07/2013 | Dutch | |
| Full model | 31/12/2011 | 21/06/2012 | 10/07/2012 | Dutch | |
| Full model | 31/12/2010 | 16/06/2011 | 23/06/2011 | Dutch | |
| Full model | 31/12/2009 | 17/06/2010 | 13/07/2010 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/12/2021 · 3 active · 24 ended
Active mandates
Ended mandates
Peleman Ltd BO
EndedEsmeralda Peleman
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202111,7 k €↑
- 2020Annual accounts 20201,5 k €↑
- 2019Annual accounts 2019-10,9 k €↓
- 2018Annual accounts 2018957,3 €↓
- 2017Annual accounts 20175,6 k €↓
- 2016Annual accounts 201615,7 k €↑
- 2015Annual accounts 20152,9 k €↓
- 2014Annual accounts 20145,5 k €↓
- 2013Annual accounts 201316,2 k €↑
- 2012Annual accounts 201210,6 k €↑
- 2011Annual accounts 20118,1 k €↑
- 2010Annual accounts 20103,6 k €↑
- 2009Annual accounts 20092,5 k €