ACTIVE

PEGI

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Financial year 2023 · closed on 31/12/2023

Net result

23,6 k €

-70.6% YoY

Gross margin

432,8 k €

-9.8% YoY

Equity

544,9 k €

+4.5% YoY

Workforce

1,4 ETP

-22.2% YoY

What does PEGI do?

PEGI is a Public limited company with a social purpose incorporated in 2009. Its main activity is: Other information service activities. Its registered office is in Bruxelles. It employs on average 1,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0812.337.188

Incorporation

17/06/2009

Legal form

Public limited company with a social purpose

Registered office

Rue Guimard 15
1040 Bruxelles · BruxellesSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2023

Average workforce

1,4 ETP

Activities (NACE)

63920Other information service activities· main 63990Other information service activities n.e.c.94992Activities of other membership organisations n.e.c.94992Activities of other membership organisations n.e.c.

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	432,8 k €	-9.8%	480,0 k €	-11.4%	542,0 k €	+11.8%	484,6 k €	+26.2%	384,0 k €	+10.7%	347,0 k €	+17.8%	294,5 k €	+6.9%	275,6 k €	-2.5%	282,6 k €	+6.6%	265,2 k €	-13.5%	306,4 k €	+29.4%	236,9 k €	+14.0%	207,7 k €	+1510%	12,9 k €	+529%	-3,0 k €
EBITDA	91,7 k €	-40.1%	153,2 k €	-19.8%	191,1 k €	+2.9%	185,7 k €	+82.2%	101,9 k €	+28.5%	79,3 k €	+119%	36,2 k €	-6.0%	38,5 k €	+38.2%	27,9 k €	-12.5%	31,8 k €	-25.1%	42,5 k €	+45.1%	29,3 k €	+74.8%	16,8 k €	+34.5%	12,5 k €	+467%	-3,4 k €
Operating result	50,8 k €	-48.5%	98,8 k €	-22.9%	128,0 k €	+3.1%	124,1 k €	+221%	38,7 k €	-21.5%	49,2 k €	+103%	24,2 k €	-37.1%	38,5 k €	+39.9%	27,5 k €	-12.3%	31,4 k €	-25.4%	42,1 k €	+44.2%	29,2 k €	+74.1%	16,8 k €	+34.5%	12,5 k €	+467%	-3,4 k €
Net result	23,6 k €	-70.6%	80,3 k €	-1.4%	81,5 k €	-12.9%	93,5 k €	+194%	31,8 k €	+24.1%	25,7 k €	+47.0%	17,4 k €	-44.8%	31,6 k €	+140%	13,2 k €	-21.8%	16,8 k €	-43.9%	30,0 k €	+47.3%	20,4 k €	+120%	9,3 k €	-20.5%	11,7 k €	+447%	-3,4 k €
Balance sheet
Equity	544,9 k €	+4.5%	521,4 k €	+18.2%	441,0 k €	+22.7%	359,6 k €	+35.1%	266,1 k €	+13.6%	234,2 k €	+12.3%	208,6 k €	+9.1%	191,1 k €	+19.8%	159,5 k €	+9.0%	146,4 k €	+13.0%	129,5 k €	+30.2%	99,5 k €	+25.8%	79,1 k €	+13.3%	69,8 k €	+20.1%	58,1 k €
Total assets	2,6 M €	+5.6%	2,5 M €	-14.1%	2,9 M €	+4.7%	2,8 M €	+27.0%	2,2 M €	-1.4%	2,2 M €	+15.6%	1,9 M €	+205%	631,5 k €	-67.8%	2,0 M €	+182%	695,7 k €	+10.3%	630,5 k €	+51.0%	417,4 k €	-79.6%	2,0 M €	+705%	254,3 k €	+323%	60,1 k €
Cash	51,2 k €	-2.8%	52,6 k €	-50.2%	105,8 k €	+189%	36,6 k €	-37.8%	58,8 k €	+345%	13,2 k €	-75.8%	54,6 k €	+151%	21,8 k €	-35.9%	34,0 k €	-28.8%	47,7 k €	-32.5%	70,7 k €	+76.5%	40,0 k €	-21.5%	51,0 k €	+37.8%	37,0 k €	-38.4%	60,1 k €
Debts	2,1 M €	+5.9%	2,0 M €	-16.2%	2,4 M €	+2.2%	2,3 M €	+20.1%	1,9 M €	-3.2%	2,0 M €	+16.1%	1,7 M €	+291%	439,0 k €	-75.6%	1,8 M €	+227%	549,2 k €	+9.6%	500,9 k €	+57.6%	317,9 k €	-83.8%	2,0 M €	+966%	184,5 k €	+11535%	1,6 k €
Other
Workforce	1,4 ETP	-22.2%	1,8 ETP	-21.7%	2,3 ETP	-8.0%	2,5 ETP	+66.7%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	-50.0%	3,0 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 7 ended

Active mandates

Philippe Cardon

Director · since 01 janvier 2016

Active

Simon Little

Director · since 17 juin 2009

Active

Ended mandates

CARDON Philippe

Director · since 02 janvier 2016

Ended

Philippe Cardon

Director · since 01 janvier 2016 · until 31 août 2022

Ended

Simon LITTLE

Managing director · since 17 juin 2015 · until 17 mai 2021

Ended

David Scott FORREST

Director · since 12 novembre 2013 · until 12 novembre 2019

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/12/2024	26/12/2023	30/09/2022	31/12/2021	31/10/2020	22/11/2019
General meeting	30/09/2024	29/09/2023	31/08/2022	16/11/2021	07/09/2020	10/05/2019
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	30/09/2024	31/12/2024	French	PDF
Abridged model	31/12/2022	29/09/2023	26/12/2023	French	PDF
Abridged model	31/12/2021	31/08/2022	30/09/2022	French	PDF
Abridged model	31/12/2020	16/11/2021	31/12/2021	French	PDF
Abridged model	31/12/2019	07/09/2020	31/10/2020	French	PDF
Abridged model	31/12/2018	10/05/2019	22/11/2019	French	PDF
Abridged model	31/12/2017	11/05/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	12/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	13/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	08/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	09/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	10/05/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	11/05/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	13/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	14/05/2010	31/08/2010	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2022 · 2 active · 7 ended

Active mandates

Philippe Cardon

Director · since 01 janvier 2016

Active

Simon Little

Director · since 17 juin 2009

Active

Ended mandates

CARDON Philippe

Director · since 02 janvier 2016

Ended

Philippe Cardon

Director · since 01 janvier 2016 · until 31 août 2022

Ended

Simon LITTLE

Managing director · since 17 juin 2015 · until 17 mai 2021

Ended

David Scott FORREST

Director · since 12 novembre 2013 · until 12 novembre 2019

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/04/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates13/03/2015
DEMISSIONS, NOMINATIONS
PDF
Other25/06/2009
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

2023
Annual accounts 202323,6 k €↓
2022
Annual accounts 202280,3 k €↓
2021
Annual accounts 202181,5 k €↓
2020
Annual accounts 202093,5 k €↑
2019
Annual accounts 201931,8 k €↑
2018
Annual accounts 201825,7 k €↑
2017
Annual accounts 201717,4 k €↓
2016
Annual accounts 201631,6 k €↑
2015
Annual accounts 201513,2 k €↓
2014
Annual accounts 201416,8 k €↓
2013
Annual accounts 201330,0 k €↑
2012
Annual accounts 201220,4 k €↑
2011
Annual accounts 20119,3 k €↓
2010
Annual accounts 201011,7 k €↑
2009
Annual accounts 2009-3,4 k €
17/06/2009
IncorporationPublic limited company with a social purpose

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

PEGI

Overview

What does PEGI do?

Trend over 15 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