PENSIONS REAL ESTATE
0821.654.435 · rovalta.com · 26/09/2026
NORMAL SITUATION
PENSIONS REAL ESTATE
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result194,8 k €-26,7 %over 1 year
Gross margin506,7 k €-16,1 %over 1 year
Equity2,1 M €+10,5 %over 1 year
Overview
Identity
Source · BCE/KBOPENSIONS REAL ESTATE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0821.654.435
- Legal form
- Private company with limited liability
- Contributed capital
- 1 082 564,32 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 506,7 k € | -16.1% | 603,6 k € | -2.6% | 619,7 k € | +48.1% | 418,5 k € | +233% | 125,6 k € |
| EBITDA | 466,4 k € | -17.3% | 563,8 k € | -3.7% | 585,3 k € | +53.0% | 382,6 k € | +227% | 117 k € |
| Operating result | 329,6 k € | -23.8% | 432,8 k € | -2.4% | 443,4 k € | +63.5% | 271,2 k € | +320% | 64,5 k € |
| Net result | 194,8 k € | -26.7% | 265,9 k € | -7.9% | 288,8 k € | +115% | 134,5 k € | +756% | 15,7 k € |
| Balance sheet | |||||||||
| Equity | 2,1 M € | +10.5% | 1,9 M € | +16.7% | 1,6 M € | +22.1% | 1,3 M € | +73.8% | 751,3 k € |
| Total assets | 4,5 M € | -4.0% | 4,7 M € | +3.6% | 4,5 M € | -1.4% | 4,6 M € | +42.5% | 3,2 M € |
| Cash | 31,7 k € | -27.3% | 43,6 k € | -23.3% | 56,9 k € | -9.6% | 62,9 k € | +341% | 14,2 k € |
| Debts | 2,4 M € | -13.8% | 2,8 M € | -3.6% | 2,9 M € | -10.6% | 3,2 M € | +32.7% | 2,4 M € |
Board of directors
Source · NBB, accounts to 31/12/20214 active · 10 ended
Active mandates
Kurt Termote
ActiveLuc Vanbriel
ActiveThomas Debacker
ActiveTineke De Campenaere
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 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 | 31/12/2021 | 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 | 01/06/2022 | 30/06/2021 | 10/07/2020 | 10/07/2019 | 23/07/2018 | 27/07/2017 |
| General meeting | 30/05/2022 | 30/06/2021 | 30/06/2020 | 21/02/2019 | 29/06/2018 | 30/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/05/2022 | 01/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 10/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/02/2019 | 10/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 23/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 27/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 10/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 28/07/2011 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20214 active · 10 ended
Active mandates
Kurt Termote
ActiveLuc Vanbriel
ActiveThomas Debacker
ActiveTineke De Campenaere
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution22/07/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring11/05/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates21/06/2021BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates30/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates03/04/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Capital / shares08/11/2018KAPITAAL - AANDELEN
- Capital / shares08/12/2017KAPITAAL - AANDELEN
- Mandates24/11/2017ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021194,8 k €↓
- 2020Annual accounts 2020265,9 k €↓
- 2019Annual accounts 2019288,8 k €↑
- 2018Annual accounts 2018134,5 k €↑
- 2017Annual accounts 201715,7 k €↓
- 2016Annual accounts 201634,8 k €↑
- 2015Annual accounts 201530,4 k €↓
- 2014Annual accounts 201434,3 k €↑
- 2013Annual accounts 201323,2 k €↑
- 2012Annual accounts 201217,7 k €↑
- 2011Annual accounts 2011211 €↑
- 2010Annual accounts 2010-39 k €