ACTIVE

PVC HOLDING

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Financial year 2024 · Closed on 31/12/2024

Net result
1,3 M €
+1 912,2 %over 1 year
Gross margin
265,6 k €
-13,4 %over 1 year
Equity
9,9 M €
+14,8 %over 1 year

Identity

Source · BCE/KBO

PVC HOLDING is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.982.397
Incorporation
22/07/2010
Legal form
Private limited company
Registered office
Rue du Ham 6
1180 Uccle · BruxellesSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20242023202220212020
Income statement
Gross margin265,6 k €306,8 k €554,4 k €23,8 k €-115,8 k €
EBITDA264,7 k €305,9 k €553,4 k €17,9 k €-155,7 k €
Operating result243,8 k €182 k €543,9 k €13,3 k €-160,2 k €
Net result1,3 M €63,7 k €742 k €73 k €-160,6 k €
Balance sheet
Equity9,9 M €8,7 M €8,6 M €7,9 M €7,8 M €
Total assets10,1 M €9,4 M €10,2 M €10,1 M €10,3 M €
Cash434,5 k €467,6 k €416,3 k €221,1 k €527,6 k €
Debts132,3 k €759,9 k €1,6 M €2,2 M €2,5 M €
Other
Workforce––––1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Pierre-Henri Caillavet

Director

Active

Ended mandates

Alexandre Caillavet

Director

Ended
PIERRE-HENRI CAILLAVET

Manager

Ended

Other companies at this address

Rue du Ham 6 1180 Uccle
CompanyCBE no.
COBRA INVESTISSEMENT● Active
0827.984.575
IMMO PONT 9● Active
0568.485.128
OGENKI● Active
0790.762.113

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/08/202431/07/202329/07/202230/09/202117/07/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202530/09/2025FrenchPDF
Abridged model31/12/202330/06/202430/08/2024FrenchPDF
Abridged model31/12/202230/06/202331/07/2023FrenchPDF
Abridged model31/12/202130/06/202229/07/2022FrenchPDF
Abridged model31/12/202030/06/202130/09/2021FrenchPDF
Abridged model31/12/201930/06/202017/07/2020FrenchPDF
Abridged model31/12/201828/06/201930/08/2019FrenchPDF
Abridged model31/12/201729/06/201806/07/2018FrenchPDF
Abridged model31/12/201630/06/201730/06/2017FrenchPDF
Abridged model31/12/201530/06/201629/07/2016FrenchPDF
Abridged model31/12/201430/06/201531/07/2015FrenchPDF
Abridged model31/12/201327/06/201429/08/2014FrenchPDF
Abridged model31/12/201228/06/201331/08/2013FrenchPDF
Abridged model31/12/201129/06/201227/07/2012FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Pierre-Henri Caillavet

Director

Active

Ended mandates

Alexandre Caillavet

Director

Ended
PIERRE-HENRI CAILLAVET

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/01/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/12/2023
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/08/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares08/08/2014
    CAPITAL, ACTIONS
    PDF
  • Registered office06/02/2013
    SIEGE SOCIAL
    PDF
  • Capital / shares07/01/2011
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other02/08/2010
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20241,3 M €↑
  2. 2023
    Annual accounts 202363,7 k €↓
  3. 2022
    Annual accounts 2022742 k €↑
  4. 2021
    Annual accounts 202173 k €↑
  5. 2020
    Annual accounts 2020-160,6 k €↓
  6. 2019
    Annual accounts 20191,6 M €↑
  7. 2018
    Annual accounts 2018981 k €↓
  8. 2017
    Annual accounts 2017995,4 k €↑
  9. 2016
    Annual accounts 2016686,4 k €↑
  10. 2015
    Annual accounts 2015-838,5 k €↓
  11. 2014
    Annual accounts 2014750 k €↓
  12. 2013
    Annual accounts 20131,2 M €↑
  13. 2012
    Annual accounts 2012759,5 k €↓
  14. 2011
    Annual accounts 20111,6 M €
  15. 22/07/2010
    IncorporationPrivate limited company