ACTIVE

P&CO TRAVEL

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Financial year 2024 · closed on 31/12/2024

Net result

1,9 k €

-17.7% YoY

Gross margin

30 k €

+5531.9% YoY

Equity

103,1 k €

+1.9% YoY

Workforce

0,0 ETP

What does P&CO TRAVEL do?

P&CO TRAVEL is a Private limited company incorporated in 2010. Its main activity is: Retail trade of motor vehicle parts and accessories. Its registered office is in Villers-le-Bouillet.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0825.824.544

Incorporation

11/05/2010

Legal form

Private limited company

Registered office

Rue le Marais 12
4530 Villers-le-Bouillet · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

45320Retail trade of motor vehicle parts and accessories· main 47820Retail sale via stalls and markets of textiles, clothing and footwear 33170Repair and maintenance of other transport equipment 33170Repair and maintenance of other transport equipment 45192Sale of other motor vehicles 45202Maintenance and repair of motor vehicles+8

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	30 k €	+5532%	-553 €	-138%	-232,7 €	+92.1%	-2,9 k €	-125%	11,9 k €	+273%	-6,9 k €	-151%	13,5 k €	-64.5%	38,1 k €	-56.2%	87,1 k €	+80.8%	48,2 k €	+27.7%	37,7 k €	+49.3%	25,3 k €	+64.3%	15,4 k €	+158%	6 k €
EBITDA	29,2 k €	+3348%	-900,5 €	-55.2%	-580,2 €	+80.2%	-2,9 k €	-125%	11,8 k €	+223%	-9,6 k €	-178%	12,3 k €	-19.9%	15,4 k €	-67.0%	46,6 k €	+70.7%	27,3 k €	-26.3%	37 k €	+53.0%	24,2 k €	+70.2%	14,2 k €	+246%	4,1 k €
Operating result	-278,3 €	+69.1%	-900,5 €	-55.2%	-580,2 €	+80.2%	-2,9 k €	-125%	11,7 k €	+167%	-17,4 k €	-486%	4,5 k €	+35.2%	3,3 k €	-90.3%	34,3 k €	+80.1%	19,1 k €	-41.9%	32,8 k €	+65.7%	19,8 k €	+101%	9,8 k €	+27265%	36 €
Net result	1,9 k €	-17.7%	2,3 k €	+14.0%	2 k €	+7.0%	1,9 k €	-86.4%	14 k €	+194%	-14,8 k €	-414%	4,7 k €	-10.3%	5,3 k €	-80.0%	26,3 k €	+22.4%	21,5 k €	-15.0%	25,3 k €	+93.2%	13,1 k €	+111%	6,2 k €	+309%	-3 k €
Balance sheet
Equity	103,1 k €	+1.9%	101,2 k €	+2.4%	98,8 k €	+2.3%	96,6 k €	+2.0%	94,7 k €	+17.3%	80,7 k €	-15.5%	95,5 k €	+5.2%	90,8 k €	+6.1%	85,5 k €	+23.5%	69,2 k €	+45.0%	47,8 k €	+112%	22,5 k €	+138%	9,4 k €	+192%	3,2 k €
Total assets	1,8 M €	+1664%	101,9 k €	+1.6%	100,4 k €	+2.4%	98 k €	-36.6%	154,6 k €	+0.2%	154,3 k €	-16.6%	185 k €	+4.5%	177 k €	+2.9%	172 k €	+63.8%	105 k €	+57.9%	66,5 k €	+81.5%	36,7 k €	+47.4%	24,9 k €	-4.5%	26 k €
Cash	119,8 k €	+322116%	37,2 €	-94.1%	631 €	+2306%	26,2 €	-98.5%	1,7 k €	+1782%	90,6 €	-99.3%	13,6 k €	+667%	1,8 k €	-70.4%	6 k €	+217%	1,9 k €		–		–		715,1 €	-74.7%	2,8 k €
Debts	1,7 M €	+218506%	774,9 €	-49.5%	1,5 k €	+9.5%	1,4 k €	-97.7%	59,9 k €	-18.6%	73,6 k €	-17.8%	89,5 k €	+3.8%	86,2 k €	-0.3%	86,5 k €	+142%	35,8 k €	+91.9%	18,6 k €	+31.9%	14,1 k €	-8.4%	15,4 k €	-32.3%	22,8 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

P&Co Management SARL

Director

Represented by Potty SAMUEL

Active

Ended mandates

Christophe Lheureux

Director

Ended

Christophe Lheureux

Manager

Ended

Martin Snoeck

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AZK AMENAGEMENT● Bankrupt	0741.484.826
P&CO Development● Active	0732.621.402

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	04/01/2024	07/02/2023	03/02/2022	23/02/2021	18/02/2020
General meeting	16/06/2025	30/09/2023	05/12/2022	06/12/2021	07/12/2020	02/12/2019
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/06/2025	28/08/2025	French	PDF
Micro model	30/06/2023	30/09/2023	04/01/2024	French	PDF
Micro model	30/06/2022	05/12/2022	07/02/2023	French	PDF
Micro model	30/06/2021	06/12/2021	03/02/2022	French	PDF
Micro model	30/06/2020	07/12/2020	23/02/2021	French	PDF
Micro model	30/06/2019	02/12/2019	18/02/2020	French	PDF
Micro model	30/06/2018	03/12/2018	19/02/2019	French	PDF
Micro model	30/06/2017	04/12/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	05/12/2016	16/02/2017	French	PDF
Abridged model	30/06/2015	07/12/2015	22/01/2016	French	PDF
Abridged model	30/06/2014	01/12/2014	04/02/2015	French	PDF
Abridged model	30/06/2013	02/12/2013	11/02/2014	French	PDF
Abridged model	30/06/2012	03/12/2012	14/02/2013	French	PDF
Abridged model	30/06/2011	05/12/2011	09/02/2012	French	PDF

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.

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 31/12/2024 · 1 active · 3 ended

Active mandates

P&Co Management SARL

Director

Represented by Potty SAMUEL

Active

Ended mandates

Christophe Lheureux

Director

Ended

Christophe Lheureux

Manager

Ended

Martin Snoeck

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/06/2026
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DIVERS - OBJET
PDF
Mandates06/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Other13/03/2019
OBJET
PDF
Mandates01/10/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates20/09/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates10/08/2010
DEMISSIONS, NOMINATIONS
PDF
Other21/05/2010
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

2024
Annual accounts 20241,9 k €↓
2024
Name changeKAR3S
2023
Annual accounts 20232,3 k €↑
2022
Annual accounts 20222 k €↑
2022
Name changeAddiction
2021
Annual accounts 20211,9 k €↓
2020
Annual accounts 202014 k €↑
2019
Annual accounts 2019-14,8 k €↓
2018
Annual accounts 20184,7 k €↓
2017
Annual accounts 20175,3 k €↓
2016
Annual accounts 201626,3 k €↑
2015
Annual accounts 201521,5 k €↓
2014
Annual accounts 201425,3 k €↑
2013
Annual accounts 201313,1 k €↑
2012
Annual accounts 20126,2 k €↑
2011
Annual accounts 2011-3 k €
11/05/2010
IncorporationPrivate limited company

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

P&CO TRAVEL

Overview

What does P&CO TRAVEL do?

Trend over 14 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