PEAK ROCK
0811.142.407 · rovalta.com · 23/09/2026
ACTIVE
PEAK ROCK
Financial year 2022 · closed on 31/12/2022
Net result
34,9 k €
+318.5% YoY
Gross margin
62,5 k €
+87.9% YoY
Equity
347,8 k €
+11.1% YoY
Overview
What does PEAK ROCK do?
PEAK ROCK is a Limited partnership incorporated in 2009. Its main activity is: Real estate agencies. Its registered office is in Brugge.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.142.407
Incorporation
15/04/2009
Legal form
Limited partnership
Registered office
't Kloosterhof 58
8200 Brugge · FlandreSee on map
8200 Brugge · FlandreSee on map
Contributed capital
375 000,00 €
Latest accounts
31/12/2022
Activities (NACE)
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 62,5 k € | +87.9% | 33,2 k € | -28.8% | 46,7 k € | +548% | -10,4 k € | +69.7% | -34,4 k € | -255% | 22,2 k € | +154% | -41,4 k € | -346% | -9,3 k € | -178% | 11,9 k € | +2607% | -474,7 € | +97.5% | -19,1 k € | -772% | -2,2 k € | +61.1% | -5,6 k € |
| EBITDA | 59,3 k € | +90.6% | 31,1 k € | -29.0% | 43,8 k € | +489% | -11,3 k € | +68.3% | -35,5 k € | -267% | 21,2 k € | +150% | -42,5 k € | -317% | -10,2 k € | -194% | 10,8 k € | +775% | -1,6 k € | +91.8% | -19,6 k € | -756% | -2,3 k € | +60.1% | -5,7 k € |
| Operating result | 56,7 k € | +96.6% | 28,9 k € | -29.8% | 41,1 k € | +372% | -15,1 k € | +61.6% | -39,3 k € | -298% | 19,9 k € | +147% | -42,5 k € | -317% | -10,2 k € | -202% | 10 k € | +389% | -3,5 k € | +83.5% | -20,9 k € | -479% | -3,6 k € | +55.1% | -8,1 k € |
| Net result | 34,9 k € | +318% | 8,3 k € | -80.3% | 42,2 k € | +375% | -15,4 k € | +61.5% | -39,9 k € | -312% | 18,8 k € | +144% | -43,1 k € | -358% | -9,4 k € | -193% | 10,1 k € | +353% | -4 k € | +81.2% | -21,4 k € | -1026% | -1,9 k € | +71.1% | -6,6 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 347,8 k € | +11.1% | 312,9 k € | +957% | 29,6 k € | +138% | -77,6 k € | -24.7% | -62,3 k € | -179% | -22,4 k € | +45.7% | -41,2 k € | -2271% | 1,9 k € | -83.2% | 11,3 k € | +863% | 1,2 k € | -77.4% | 5,2 k € | -80.5% | 26,5 k € | -6.7% | 28,4 k € |
| Total assets | 791,9 k € | +1.4% | 780,6 k € | +22.2% | 639 k € | +721% | 77,8 k € | +17.2% | 66,4 k € | +25.9% | 52,7 k € | +433% | 9,9 k € | -68.6% | 31,5 k € | -57.3% | 73,8 k € | +311% | 17,9 k € | +10.2% | 16,3 k € | -40.8% | 27,5 k € | -9.5% | 30,4 k € |
| Cash | 27 k € | +571% | 4 k € | +3462% | 113,1 € | -38.4% | 183,5 € | -99.1% | 21,6 k € | +760% | 2,5 k € | – | 0,8 € | – | – | 5,2 € | -99.8% | 3,2 k € | – | ||||||
| Debts | 444,1 k € | -5.0% | 467,7 k € | -23.2% | 609,3 k € | +292% | 155,5 k € | +20.8% | 128,7 k € | +71.4% | 75,1 k € | +47.0% | 51,1 k € | +72.7% | 29,6 k € | -52.7% | 62,5 k € | +273% | 16,8 k € | +51.0% | 11,1 k € | +1028% | 984,4 € | -50.3% | 2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
Alexander Proot
ActiveEnded mandates
Alexander PROOT
EndedAlexander Proot
EndedALEXANDER PROOT
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Groep Peak Rock● Active | 0548.861.830 |
MERIT PROPERTIES● Active | 0454.335.330 |
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/07/2023 | 28/06/2022 | 03/08/2021 | 30/06/2020 | 02/07/2019 | 02/07/2018 |
| General meeting | 24/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 | 28/06/2019 | 29/06/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 24/06/2023 | 11/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 24/06/2022 | 28/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/06/2021 | 03/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 30/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 02/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 02/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 29/09/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 12/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/09/2015 | 28/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 17/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 03/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 26/08/2011 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2022 · 1 active · 3 ended
Active mandates
Alexander Proot
ActiveEnded mandates
Alexander PROOT
EndedAlexander Proot
EndedALEXANDER PROOT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring18/12/2023BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring19/10/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office13/12/2022MAATSCHAPPELIJKE ZETEL
- Registered office17/06/2021MAATSCHAPPELIJKE ZETEL
- Capital / shares21/04/2021KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares23/07/2020KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Registered office07/12/2010MAATSCHAPPELIJKE ZETEL
- Other17/04/2009RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202234,9 k €↑
- 2021Annual accounts 20218,3 k €↓
- 2020Annual accounts 202042,2 k €↑
- 2019Annual accounts 2019-15,4 k €↑
- 2018Annual accounts 2018-39,9 k €↓
- 2017Annual accounts 201718,8 k €↑
- 2016Annual accounts 2016-43,1 k €↓
- 2015Annual accounts 2015-9,4 k €↓
- 2014Annual accounts 201410,1 k €↑
- 2013Annual accounts 2013-4 k €↑
- 2012Annual accounts 2012-21,4 k €↓
- 2011Annual accounts 2011-1,9 k €↑
- 2010Annual accounts 2010-6,6 k €
- 15/04/2009IncorporationLimited partnership