Pelicano
0819.409.280 · rovalta.com · 23/09/2026
NORMAL SITUATION
Pelicano
Financial year 2024 · closed on 31/12/2024
Net result
1,6 M €
-28.9% YoY
Revenue
71,3 k €
-41.1% YoY
Equity
11,5 M €
+15.7% YoY
Workforce
1,8 ETP
0.0% YoY
Company — Normal situation.
Overview
What does Pelicano do?
Pelicano is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0819.409.280
Legal form
Public utility foundation
Latest accounts
31/12/2024
Average workforce
1,8 ETP
Joint committees (1)
- 337
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Revenue | 71,3 k € | -41.1% | 121,1 k € | -18.8% | 149 k € | +226% | 45,7 k € | -20.6% | 57,6 k € | – | – | 701 € | -98.7% | 53,4 k € | – | – | – | – | |||||||
| EBITDA | 1,5 M € | -41.5% | 2,5 M € | +47.7% | 1,7 M € | +29.0% | 1,3 M € | -3.9% | 1,4 M € | -16.6% | 1,6 M € | -13.8% | 1,9 M € | +524% | 304,5 k € | -26.4% | 413,4 k € | +706% | 51,3 k € | -64.8% | 145,6 k € | +37.9% | 105,6 k € | +70.4% | 62 k € |
| Operating result | 1,4 M € | -34.8% | 2,1 M € | +61.8% | 1,3 M € | +37.9% | 941,8 k € | -5.3% | 994,5 k € | -25.6% | 1,3 M € | -28.8% | 1,9 M € | +558% | 285,2 k € | -28.0% | 396,1 k € | +680% | 50,8 k € | -65.1% | 145,6 k € | +37.9% | 105,6 k € | +70.4% | 62 k € |
| Net result | 1,6 M € | -28.9% | 2,2 M € | +135% | 936,9 k € | -10.8% | 1,1 M € | +9.1% | 962,9 k € | -38.4% | 1,6 M € | -3.1% | 1,6 M € | +409% | 316,6 k € | -19.6% | 393,6 k € | +675% | 50,8 k € | -65.3% | 146,2 k € | +38.0% | 105,9 k € | +76.7% | 59,9 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 11,5 M € | +15.7% | 10 M € | +28.4% | 7,8 M € | +13.7% | 6,8 M € | +18.2% | 5,8 M € | +21.3% | 4,8 M € | +48.8% | 3,2 M € | +101% | 1,6 M € | +24.8% | 1,3 M € | +235% | 380,8 k € | +15.4% | 330,1 k € | +79.5% | 183,9 k € | +136% | 78 k € |
| Total assets | 15,8 M € | +13.2% | 14 M € | +18.7% | 11,8 M € | +6.7% | 11 M € | +16.2% | 9,5 M € | +17.9% | 8,1 M € | +52.8% | 5,3 M € | +88.5% | 2,8 M € | +50.0% | 1,9 M € | +296% | 470,4 k € | +26.2% | 372,6 k € | +42.1% | 262,2 k € | +27.6% | 205,4 k € |
| Cash | 3,7 M € | +58.4% | 2,3 M € | +21.2% | 1,9 M € | -32.7% | 2,9 M € | +83.9% | 1,6 M € | +60.0% | 977,5 k € | +298% | 245,5 k € | +48.3% | 165,6 k € | +55.8% | 106,3 k € | -75.0% | 425,8 k € | +25.1% | 340,2 k € | +43.1% | 237,8 k € | +19.4% | 199,2 k € |
| Debts | 4,3 M € | +7.1% | 4 M € | +0.0% | 4 M € | -4.7% | 4,2 M € | +13.1% | 3,7 M € | +18.6% | 3,1 M € | +58.0% | 2 M € | +69.7% | 1,2 M € | +101% | 580,6 k € | +549% | 89,5 k € | +110% | 42,6 k € | -44.6% | 76,8 k € | -39.0% | 125,9 k € |
| Other | |||||||||||||||||||||||||
| Workforce | 1,8 ETP | 0.0% | 1,8 ETP | 0.0% | 1,8 ETP | +125% | 0,8 ETP | +300% | 0,2 ETP | 0.0% | 0,2 ETP | +100% | 0,1 ETP | – | – | – | – | – | – | ||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 7 active · 78 ended
Active mandates
Active
Evy Claeys
ActiveActive
Julien Etienne
ActiveKarl De Coux
ActiveActive
Virginie Cottyn
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 16/05/2025 | 06/08/2024 | 19/06/2023 | 31/08/2022 | 02/09/2021 | 28/08/2020 |
| General meeting | 28/03/2025 | 05/07/2024 | 15/06/2023 | 15/06/2022 | 16/06/2021 | 24/06/2020 |
| 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
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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 28/03/2025 | 16/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 05/07/2024 | 06/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 19/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 16/06/2021 | 02/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 24/06/2020 | 28/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 19/06/2019 | 21/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 20/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/06/2017 | 04/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/04/2016 | 10/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 03/06/2015 | 18/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/05/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/09/2013 | 07/10/2013 | 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 31/12/2024 · 7 active · 78 ended
Active mandates
Active
Evy Claeys
ActiveActive
Julien Etienne
ActiveKarl De Coux
ActiveActive
Virginie Cottyn
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution06/05/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates03/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates11/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates01/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates12/04/2023ONTSLAGEN - BENOEMINGEN
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
- 2024Annual accounts 20241,6 M €↓
- 2023Annual accounts 20232,2 M €↑
- 2022Annual accounts 2022936,9 k €↓
- 2021Annual accounts 20211,1 M €↑
- 2020Annual accounts 2020962,9 k €↓
- 2019Annual accounts 20191,6 M €↓
- 2018Annual accounts 20181,6 M €↑
- 2017Annual accounts 2017316,6 k €↓
- 2016Annual accounts 2016393,6 k €↑
- 2015Annual accounts 201550,8 k €↓
- 2014Annual accounts 2014146,2 k €↑
- 2013Annual accounts 2013105,9 k €↑
- 2012Annual accounts 201259,9 k €