PERITUS BRANDS
0829.653.074 · rovalta.com · 24/09/2026
ACTIVE
PERITUS BRANDS
Financial year 2025 · closed on 31/12/2025
Net result
564,7 k €
+5.6% YoY
Gross margin
968,6 k €
+22.9% YoY
Equity
2,1 M €
+17.6% YoY
Workforce
1,8 ETP
+157.1% YoY
Overview
What does PERITUS BRANDS do?
PERITUS BRANDS is a Public limited company incorporated in 2010. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Mechelen. It employs on average 1,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.653.074
Incorporation
15/09/2010
Legal form
Public limited company
Registered office
Maanstraat 5
2800 Mechelen · FlandreSee on map
2800 Mechelen · FlandreSee on map
Contributed capital
800 000,00 €
Latest accounts
31/12/2025
Average workforce
1,8 ETP
Activities (NACE)
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 968,6 k € | +22.9% | 787,9 k € | +6.4% | 740,7 k € | +45.0% | 511 k € | +17.4% | 435,4 k € | -25.6% | 584,9 k € | +53.4% | 381,4 k € | -6.2% | 406,6 k € | +1415% | 26,8 k € | -92.5% | 359,3 k € | -8.6% | 393,3 k € | -4.9% | 413,6 k € | +30.4% | 317,3 k € | +60.3% | 198 k € | +6980% | -2,9 k € |
| EBITDA | 839,5 k € | +12.5% | 746,3 k € | +6.4% | 701,3 k € | +67.0% | 420 k € | +21.4% | 346,1 k € | -33.7% | 522,3 k € | +61.8% | 322,9 k € | +9.3% | 295,4 k € | +901% | -36,9 k € | -112% | 300,6 k € | +2.1% | 294,3 k € | +73.0% | 170,1 k € | +41.3% | 120,4 k € | -2.9% | 124 k € | +382% | -44 k € |
| Operating result | 786 k € | +5.5% | 744,9 k € | +6.4% | 699,8 k € | +77.6% | 394 k € | +21.7% | 323,8 k € | -28.5% | 453,1 k € | +94.0% | 233,5 k € | +17.3% | 199 k € | +249% | -133,3 k € | -166% | 201,9 k € | +5.9% | 190,6 k € | +232% | 57,3 k € | +150% | 23 k € | -48.0% | 44,2 k € | +130% | -147,4 k € |
| Net result | 564,7 k € | +5.6% | 534,9 k € | +6.5% | 502,5 k € | +76.8% | 284,2 k € | +21.4% | 234,2 k € | -23.0% | 304,2 k € | +107% | 147,2 k € | -9.3% | 162,3 k € | +195% | -170,6 k € | -216% | 147,4 k € | -5.8% | 156,5 k € | +5268% | 2,9 k € | +106% | -50,6 k € | -1136% | 4,9 k € | +103% | -183,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 2,1 M € | +17.6% | 1,8 M € | +19.0% | 1,5 M € | +20.3% | 1,2 M € | +2.8% | 1,2 M € | -1.3% | 1,2 M € | +33.0% | 923,2 k € | +6.2% | 869,1 k € | +23.0% | 706,8 k € | -19.4% | 877,4 k € | +20.2% | 730 k € | +27.3% | 573,5 k € | +0.5% | 570,6 k € | -8.1% | 621,2 k € | +41.1% | 440,3 k € |
| Total assets | 4,2 M € | +22.9% | 3,4 M € | +5.6% | 3,2 M € | +26.1% | 2,5 M € | +0.3% | 2,5 M € | +3.1% | 2,5 M € | +15.4% | 2,1 M € | -0.9% | 2,2 M € | +1.1% | 2,1 M € | -1.8% | 2,2 M € | +18.6% | 1,8 M € | -5.2% | 1,9 M € | -12.4% | 2,2 M € | +8.7% | 2 M € | +47.0% | 1,4 M € |
| Cash | 988,6 k € | +68.1% | 588 k € | +80.1% | 326,5 k € | -27.7% | 451,5 k € | -18.7% | 555,4 k € | -12.4% | 633,9 k € | +34.9% | 469,9 k € | +33.0% | 353,4 k € | +41.0% | 250,5 k € | -58.0% | 596,5 k € | +125% | 264,6 k € | +31.3% | 201,5 k € | +1031% | 17,8 k € | -79.1% | 85,4 k € | -53.1% | 182 k € |
| Debts | 1,6 M € | +17.6% | 1,4 M € | -3.8% | 1,4 M € | +32.3% | 1,1 M € | +8.6% | 997,2 k € | +15.6% | 862,7 k € | -6.8% | 925,7 k € | -8.6% | 1 M € | -4.1% | 1,1 M € | +13.6% | 928,7 k € | +8.9% | 853,1 k € | -11.7% | 966 k € | -9.1% | 1,1 M € | +26.5% | 839,5 k € | +10.4% | 760,2 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 1,8 ETP | +157% | 0,7 ETP | +40.0% | 0,5 ETP | -61.5% | 1,3 ETP | -18.8% | 1,6 ETP | +45.5% | 1,1 ETP | +10.0% | 1,0 ETP | -47.4% | 1,9 ETP | +72.7% | 1,1 ETP | +22.2% | 0,9 ETP | -43.8% | 1,6 ETP | -38.5% | 2,6 ETP | -10.3% | 2,9 ETP | +142% | 1,2 ETP | +71.4% | 0,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 7 active · 24 ended
Active mandates
Jan Claes
ActiveActive
Active
Active
Active
Active
Active
Ended mandates
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/06/2026 | 25/07/2025 | 15/07/2024 | 11/07/2023 | 05/07/2022 | 07/07/2021 |
| General meeting | 19/06/2026 | 20/06/2025 | 20/06/2024 | 20/06/2023 | 20/06/2022 | 20/06/2021 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 19/06/2026 | 26/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 20/06/2025 | 25/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 20/06/2024 | 15/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/06/2023 | 11/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 05/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 20/06/2021 | 07/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 20/06/2020 | 29/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 29/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 20/06/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/06/2017 | 14/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/06/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 20/06/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 08/05/2013 | 21/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 20/06/2012 | 18/07/2012 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
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 31/12/2025 · 7 active · 24 ended
Active mandates
Jan Claes
ActiveActive
Active
Active
Active
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/08/2025ONTSLAGEN - BENOEMINGEN
- Mandates08/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates15/07/2022ONTSLAGEN - BENOEMINGEN
- Registered office15/09/2021MAATSCHAPPELIJKE ZETEL
- Mandates02/12/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Registered office28/04/2017MAATSCHAPPELIJKE ZETEL
- Registered office16/05/2014MAATSCHAPPELIJKE ZETEL
- Mandates24/10/2012KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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
- 2025Annual accounts 2025564,7 k €↑
- 2024Annual accounts 2024534,9 k €↑
- 2023Annual accounts 2023502,5 k €↑
- 2022Annual accounts 2022284,2 k €↑
- 2021Annual accounts 2021234,2 k €↓
- 2020Annual accounts 2020304,2 k €↑
- 2019Annual accounts 2019147,2 k €↓
- 2018Annual accounts 2018162,3 k €↑
- 2017Annual accounts 2017-170,6 k €↓
- 2016Annual accounts 2016147,4 k €↓
- 2015Annual accounts 2015156,5 k €↑
- 2014Annual accounts 20142,9 k €↑
- 2013Annual accounts 2013-50,6 k €↓
- 2012Annual accounts 20124,9 k €↑
- 2011Annual accounts 2011-183,7 k €
- 15/09/2010IncorporationPublic limited company