NORMAL SITUATION

PATRIMOON

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Financial year 2025 · closed on 31/12/2025

Net result

42,2 k €

+229.7% YoY

Revenue

528,4 k €

-2.3% YoY

Equity

124,1 k €

+51.5% YoY

Workforce

1,8 ETP

-18.2% YoY

Company — Normal situation.

What does PATRIMOON do?

PATRIMOON is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0830.448.276

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

1,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	528,4 k €	-2.3%	540,8 k €	-6.9%	580,6 k €	+63.3%	355,6 k €	+93.7%	183,6 k €	-9.5%	202,9 k €	-8.1%	220,8 k €	+37.3%	160,8 k €	+45.1%	110,9 k €	+16.4%	95,2 k €	+1.2%	94,1 k €	-30.8%	136 k €	-7.5%	147,1 k €	+8.1%	136 k €	+95.9%	69,4 k €
EBITDA	57,7 k €	+208%	18,7 k €	-39.1%	30,7 k €	-55.2%	68,6 k €	+580%	10,1 k €	+145%	4,1 k €	-56.5%	9,5 k €	-3.8%	9,8 k €	-8.1%	10,7 k €	+111%	5,1 k €	+10.0%	4,6 k €	-15.8%	5,5 k €	-27.5%	7,6 k €	-39.6%	12,5 k €	+171%	4,6 k €
Operating result	57,7 k €	+208%	18,7 k €	-24.2%	24,7 k €	-58.5%	59,5 k €	+746%	7 k €	+70.7%	4,1 k €	-53.3%	8,8 k €	+27.4%	6,9 k €	-11.1%	7,8 k €	+262%	2,2 k €	+27.4%	1,7 k €	-47.3%	3,2 k €	-26.4%	4,4 k €	-53.2%	9,3 k €	+145%	3,8 k €
Net result	42,2 k €	+230%	12,8 k €	-40.4%	21,5 k €	-49.3%	42,3 k €		–		3 k €	-26.1%	4,1 k €	+7.8%	3,8 k €	+1.2%	3,8 k €	+523%	602,4 €	-8.2%	656 €	-34.6%	1 k €	-61.5%	2,6 k €	-46.4%	4,9 k €	+111%	2,3 k €
Balance sheet
Equity	124,1 k €	+51.5%	81,9 k €	-24.9%	109,1 k €	+24.5%	87,6 k €	+93.5%	45,3 k €	0.0%	45,3 k €	+7.2%	42,3 k €	+10.7%	38,2 k €	+11.1%	34,4 k €	+12.3%	30,6 k €	+2.0%	30 k €	+2.2%	29,4 k €	+3.5%	28,4 k €	+10.1%	25,8 k €	+23.2%	20,9 k €
Total assets	235 k €	-15.7%	278,8 k €	+7.1%	260,4 k €	+60.2%	162,5 k €	+116%	75,2 k €	+1.8%	73,9 k €	-29.6%	105 k €	+50.1%	70 k €	+7.0%	65,4 k €	+19.3%	54,8 k €	+20.6%	45,4 k €	-29.8%	64,8 k €	-43.1%	113,8 k €	+52.1%	74,8 k €	+83.8%	40,7 k €
Cash	–		–		–		–		–		–		–		–		–		–		–		–		23,5 k €	+81.9%	12,9 k €		–
Debts	110,9 k €	-43.7%	196,9 k €	+36.5%	144,2 k €	+93.1%	74,7 k €	+149%	29,9 k €	+5.2%	28,5 k €	-54.5%	62,6 k €	+97.6%	31,7 k €	+2.4%	30,9 k €	+29.1%	24 k €	+56.3%	15,3 k €	-56.6%	35,3 k €	-58.7%	85,4 k €	+74.1%	49,1 k €	+148%	19,8 k €
Other
Workforce	1,8 ETP	-18.2%	2,2 ETP	-21.4%	2,8 ETP	-3.4%	2,9 ETP	+70.6%	1,7 ETP	-15.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	+90.0%	1,0 ETP	-16.7%	1,2 ETP	+50.0%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

C & B MANAGEMENT

Director · since 01 octobre 2014 · 0830.142.529

Represented by Roeland Fraussen

Active

Ended mandates

C & B MANAGEMENT

Manager · since 01 octobre 2014 · 0830.142.529

Represented by Roeland Fraussen

Ended

C & B MANAGEMENT

Manager · since 01 octobre 2014 · 0830.142.529

Represented by Roeland Fraussen

Ended

Jos Renders

Manager · since 06 janvier 2014 · until 01 octobre 2014

Ended

Jos Renders

Manager · since 06 janvier 2014

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	27/04/2026	22/04/2025	25/04/2024	09/05/2023	12/10/2022	04/05/2021
General meeting	20/04/2026	09/04/2025	10/04/2024	13/04/2023	21/04/2022	15/04/2021
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	20/04/2026	27/04/2026	Dutch	PDF
Full model	31/12/2024	09/04/2025	22/04/2025	Dutch	PDF
Full model	31/12/2023	10/04/2024	25/04/2024	Dutch	PDF
Full model	31/12/2022	13/04/2023	09/05/2023	Dutch	PDF
Full modelCorrection	31/12/2021	21/04/2022	12/10/2022	Dutch	PDF
Full model	31/12/2021	21/04/2022	03/05/2022	Dutch	PDF
Full model	31/12/2020	15/04/2021	04/05/2021	Dutch	PDF
Full model	31/12/2019	09/04/2020	06/05/2020	Dutch	PDF
Full model	31/12/2018	11/04/2019	25/04/2019	Dutch	PDF
Full model	31/12/2017	20/04/2018	25/05/2018	Dutch	PDF
Full model	31/12/2016	11/05/2017	06/06/2017	Dutch	PDF
Full model	31/12/2015	12/05/2016	01/06/2016	Dutch	PDF
Full model	31/12/2014	04/06/2015	18/06/2015	Dutch	PDF
Full model	31/12/2013	08/05/2014	06/06/2014	Dutch	PDF
Full model	31/12/2012	06/06/2013	14/06/2013	Dutch	PDF
Full model	31/12/2011	10/05/2012	06/06/2012	Dutch	PDF

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.

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 31/12/2025 · 1 active · 6 ended

Active mandates

C & B MANAGEMENT

Director · since 01 octobre 2014 · 0830.142.529

Represented by Roeland Fraussen

Active

Ended mandates

C & B MANAGEMENT

Manager · since 01 octobre 2014 · 0830.142.529

Represented by Roeland Fraussen

Ended

C & B MANAGEMENT

Manager · since 01 octobre 2014 · 0830.142.529

Represented by Roeland Fraussen

Ended

Jos Renders

Manager · since 06 janvier 2014 · until 01 octobre 2014

Ended

Jos Renders

Manager · since 06 janvier 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/01/2026
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring04/11/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/10/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/05/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
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

2025
Annual accounts 202542,2 k €↑
2024
Annual accounts 202412,8 k €↓
2023
Annual accounts 202321,5 k €↓
2022
Annual accounts 202242,3 k €↑
2021
Annual accounts 2021
2020
Annual accounts 20203 k €↓
2019
Annual accounts 20194,1 k €↑
2018
Annual accounts 20183,8 k €↑
2017
Annual accounts 20173,8 k €↑
2016
Annual accounts 2016602,4 €↓
2015
Annual accounts 2015656 €↓
2014
Annual accounts 20141 k €↓
2013
Annual accounts 20132,6 k €↓
2012
Annual accounts 20124,9 k €↑
2011
Annual accounts 20112,3 k €

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

PATRIMOON

Overview

What does PATRIMOON do?

Trend over 15 financial years

Board of directors

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