ACTIVE

PERSEUS GROUP

Financial year 2024 · closed on 31/12/2024
Net result
-3,9 M €
-14.0% YoY
Revenue
1,1 M €
+57.2% YoY
Equity
-7,9 M €
-98.8% YoY
Workforce
0,4 ETP
0.0% YoY

What does PERSEUS GROUP do?

PERSEUS GROUP is a Public limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Bruxelles. It employs on average 0,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0833.542.675
Incorporation
08/02/2011
Legal form
Public limited company
Registered office
Esplanade 1/94
1020 Bruxelles · BruxellesSee on map
Contributed capital
3 234 217,00 €
Latest accounts
31/12/2024
Average workforce
0,4 ETP
Signals
High revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021201920182017201620152014201320122011
Income statement
Revenue1,1 M €671,1 k €546,3 k €506 k €894,3 k €989,4 k €950,1 k €2,1 M €1,6 M €1,1 M €451 k €913,2 k €337,4 k €
EBITDA-468,2 k €-819,5 k €-910,6 k €-1,8 M €26,8 M €-1,4 M €-1,4 M €-839,7 k €-411,4 k €-546,4 k €-1 M €-149 k €-188 k €
Operating result-678,2 k €-1,1 M €-1,2 M €-1,9 M €26,8 M €-1,4 M €-1,4 M €-841,2 k €-413,4 k €-548,1 k €-1 M €-149 k €-188 k €
Net result-3,9 M €-3,4 M €-3,2 M €-2,2 M €26,9 M €-1,3 M €-1,5 M €-1,8 M €-1,3 M €-909,6 k €-1,2 M €-377,2 k €-230,6 k €
Balance sheet
Equity-7,9 M €-4 M €-525,1 k €2,7 M €8,6 M €25 M €20,7 M €17,9 M €6,8 M €-1,8 M €-852,2 k €342,5 k €719,7 k €
Total assets35,6 M €33,2 M €32,8 M €32,8 M €58,3 M €56,3 M €36,1 M €32 M €27,6 M €17 M €6,4 M €7 M €2,4 M €
Cash6,7 k €364,9 k €310,6 k €903,3 k €27,5 M €19,4 k €159,5 k €40,8 k €419,2 k €59,1 k €47,7 k €373,4 k €369,3 k €
Debts42,3 M €35,6 M €31,9 M €28,7 M €46,6 M €28,1 M €13,3 M €12,4 M €18,5 M €17,5 M €6,8 M €6,4 M €1,7 M €
Other
Workforce0,4 ETP0,4 ETP0,4 ETP0,5 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 21 ended

Active mandates

TSS Belgium

Director · since 29 novembre 2024 · until 25 mai 2030 · 0479.309.662

Represented by Didier Westen

Active
VALERY GREGO

Managing director · since 26 mai 2022 · until 25 mai 2028

Active

Ended mandates

ERIC HENDRICKX

Director · since 26 mai 2022 · until 25 mai 2025

Ended
ERIC HENDRICKX

Director · since 26 mai 2022 · until 25 mai 2028

Ended
VALERY GREGO

Managing director · since 26 mai 2022 · until 25 mai 2025

Ended
Eric Hendrickx

Director · since 17 juin 2016 · until 25 mai 2021

Ended
At this address

Other companies at this address

CompanyCBE no.
PERActive
1025.838.544
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date25/06/202507/07/202627/02/202409/12/202215/09/202126/06/2020
General meeting23/05/202524/05/202402/10/202323/09/202206/07/202122/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202423/05/202525/06/2025FrenchPDF
Full model31/12/202324/05/202407/07/2026FrenchPDF
Full model31/12/202202/10/202327/02/2024FrenchPDF
Full model31/12/202123/09/202209/12/2022FrenchPDF
Full model31/12/202006/07/202115/09/2021FrenchPDF
Full model31/12/201922/06/202026/06/2020FrenchPDF
Full model31/12/201811/06/201930/08/2019FrenchPDF
Full model31/12/201718/06/201820/07/2018FrenchPDF
Full model31/12/201625/05/201723/08/2017FrenchPDF
Full model31/12/201517/06/201615/07/2016FrenchPDF
Full modelCorrection31/12/201403/06/201511/05/2016FrenchPDF
Full model31/12/201431/03/201521/08/2015FrenchPDF
Full modelCorrection31/12/201325/06/201420/05/2016FrenchPDF
Full model31/12/201325/06/201413/08/2014FrenchPDF
Full model31/12/201222/05/201308/08/2013FrenchPDF
Full model31/12/201101/08/201214/08/2012FrenchPDF
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 31/12/2024 · 2 active · 21 ended

Active mandates

TSS Belgium

Director · since 29 novembre 2024 · until 25 mai 2030 · 0479.309.662

Represented by Didier Westen

Active
VALERY GREGO

Managing director · since 26 mai 2022 · until 25 mai 2028

Active

Ended mandates

ERIC HENDRICKX

Director · since 26 mai 2022 · until 25 mai 2025

Ended
ERIC HENDRICKX

Director · since 26 mai 2022 · until 25 mai 2028

Ended
VALERY GREGO

Managing director · since 26 mai 2022 · until 25 mai 2025

Ended
Eric Hendrickx

Director · since 17 juin 2016 · until 25 mai 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares24/06/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Other10/03/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates13/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/03/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/10/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares31/08/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Capital / shares19/05/2021
    CAPITAL, ACTIONS
    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

Timeline

  1. 18/06/2026
    augmentation_capital
  2. 2024
    Annual accounts 2024-3,9 M €
  3. 29/11/2024
    nominationTSS Belgium BV — administrateur
  4. 2023
    Annual accounts 2023-3,4 M €
  5. 02/10/2023
    reconductionErnst & Young Réviseurs d'entreprises SCRL — commissaire
  6. 2022
    Annual accounts 2022-3,2 M €
  7. 23/09/2022
    reconductionValéry Grégo — administrateur
  8. 23/09/2022
    reconductionEric Hendrickx — administrateur
  9. 2021
    Annual accounts 2021-2,2 M €
  10. 22/06/2020
    reconductionErnst & Young Réviseurs d'entreprises SCRL — commissaire
  11. 2019
    Annual accounts 201926,9 M €
  12. 2018
    Annual accounts 2018-1,3 M €
  13. 2017
    Annual accounts 2017-1,5 M €
  14. 2016
    Annual accounts 2016-1,8 M €
  15. 2015
    Annual accounts 2015-1,3 M €
  16. 2014
    Annual accounts 2014-909,6 k €
  17. 2013
    Annual accounts 2013-1,2 M €
  18. 2013
    Name changePERSEUS GROUP
  19. 2012
    Annual accounts 2012-377,2 k €
  20. 2011
    Annual accounts 2011-230,6 k €
  21. 08/02/2011
    IncorporationPublic limited company
  22. 2011
    Name changePERSEUS CAPITAL PARTNERS