ACTIVE

PVR Management

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Financial year 2024 · closed on 31/12/2024

Net result

-1,1 M €

-4081.1% YoY

Gross margin

-1,6 k €

-11394.5% YoY

Equity

4,3 M €

-20.2% YoY

Workforce

0,0 ETP

What does PVR Management do?

PVR Management is a Private company with limited liability incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0834.443.191

Incorporation

04/03/2011

Legal form

Private company with limited liability

Registered office

Kustlaan 363 box 21
8300 Knokke-Heist · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	-1,6 k €	-11394%	-14,2 €	+99.8%	-5,7 k €	+22.1%	-7,3 k €	+4.6%	-7,7 k €	-29.6%	-5,9 k €	+36.5%	-9,3 k €	+53.5%	-20 k €	-116%	122,6 k €	+4319%	2,8 k €	+4.6%	2,7 k €	+2195%	-126,6 €	+97.3%	-4,7 k €
EBITDA	-3,7 k €	-2882%	-123,2 €	+99.0%	-12,8 k €	-65.1%	-7,8 k €	+11.5%	-8,8 k €	-21.8%	-7,2 k €	+30.9%	-10,4 k €	+50.8%	-21,2 k €	-117%	121,4 k €	+7663%	1,6 k €	+32.7%	1,2 k €	+284%	-639,1 €	+88.2%	-5,4 k €
Operating result	-1 M €	-846683%	-123,2 €	+99.0%	-12,8 k €	-65.1%	-7,8 k €	+11.5%	-8,8 k €	-21.8%	-7,2 k €	+30.9%	-10,4 k €	+50.8%	-21,2 k €	-117%	121,4 k €	+7663%	1,6 k €	+32.7%	1,2 k €	+284%	-639,1 €	+88.2%	-5,4 k €
Net result	-1,1 M €	-4081%	-25,8 k €	-101%	2 M €	+6796%	-29,3 k €	+51.0%	-59,8 k €	-137%	163,3 k €	-93.1%	2,4 M €	+5440%	-44,4 k €	-291%	23,2 k €	+5262%	433,2 €	-54.0%	941,2 €	+244%	-651,6 €	-100%	957,4 k €
Balance sheet
Equity	4,3 M €	-20.2%	5,3 M €	-0.5%	5,4 M €	+57.7%	3,4 M €	-0.9%	3,4 M €	-1.7%	3,5 M €	+4.9%	3,3 M €	+248%	955,5 k €	-4.4%	999,9 k €	+2.4%	976,7 k €	-77.8%	4,4 M €	+0.0%	4,4 M €	-0.0%	4,4 M €
Total assets	4,8 M €	-18.0%	5,8 M €	-19.6%	7,2 M €	+23.6%	5,8 M €	+2.4%	5,7 M €	-10.1%	6,3 M €	-9.0%	7 M €	+53.5%	4,5 M €	-7.8%	4,9 M €	-7.0%	5,3 M €	+0.0%	5,3 M €	+0.2%	5,3 M €	-0.0%	5,3 M €
Cash	88,2 €	-99.1%	9,7 k €	-94.0%	161,6 k €	-68.5%	513,6 k €	-40.4%	862,2 k €	+2078%	39,6 k €	-92.4%	518,1 k €	+4509%	11,2 k €	-92.1%	141,5 k €	+8584%	1,6 k €	+6081%	26,4 €	-69.8%	87,3 €	-67.1%	264,9 €
Debts	440,3 k €	-0.2%	441 k €	-75.9%	1,8 M €	-24.4%	2,4 M €	+8.0%	2,2 M €	-21.3%	2,8 M €	-21.7%	3,6 M €	+1.6%	3,6 M €	-8.7%	3,9 M €	-9.1%	4,3 M €	+386%	887 k €	+0.8%	879,6 k €	+0.1%	879,1 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Pauline Van Rooy

Director · since 01 octobre 2017

Active

Peter Van Rooy

Director · since 04 mars 2011

Active

Ended mandates

Pauline Van Rooy

Manager · since 01 octobre 2017

Ended

Peter Van Rooy

Director · since 06 septembre 2016

Ended

Peter Van Rooy

Manager · since 04 mars 2011

Ended

Pauline Van Rooy

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ANNECO● Active	0859.626.173
CONSULTING AND BROKING● Active	0434.640.073
HEGIB● Active	0873.896.754
Vereniging van Mede-eigenaars Residentie Sandy-Lane Knokke-Heist(Knokke) Kustlaan 363● Active	0828.218.761

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/09/2025	27/08/2024	31/08/2023	31/08/2022	31/10/2021	03/07/2020
General meeting	30/06/2025	31/07/2024	31/07/2023	29/07/2022	31/07/2021	11/06/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	10/09/2025	Dutch	PDF
Micro model	31/12/2023	31/07/2024	27/08/2024	Dutch	PDF
Micro model	31/12/2022	31/07/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	29/07/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/07/2021	31/10/2021	Dutch	PDF
Abridged model	31/12/2019	11/06/2020	03/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	14/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	12/06/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	24/07/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Pauline Van Rooy

Director · since 01 octobre 2017

Active

Peter Van Rooy

Director · since 04 mars 2011

Active

Ended mandates

Pauline Van Rooy

Manager · since 01 octobre 2017

Ended

Peter Van Rooy

Director · since 06 septembre 2016

Ended

Peter Van Rooy

Manager · since 04 mars 2011

Ended

Pauline Van Rooy

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office21/05/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates26/11/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/09/2016
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares25/02/2016
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares12/11/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring06/08/2014
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring28/05/2014
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2024-1,1 M €↓
2023
Annual accounts 2023-25,8 k €↓
2022
Annual accounts 20222 M €↑
2021
Annual accounts 2021-29,3 k €↑
2020
Annual accounts 2020-59,8 k €↓
2019
Annual accounts 2019163,3 k €↓
2018
Annual accounts 20182,4 M €↑
2017
Annual accounts 2017-44,4 k €↓
2016
Annual accounts 201623,2 k €↑
2015
Annual accounts 2015433,2 €↓
2014
Annual accounts 2014941,2 €↑
2013
Annual accounts 2013-651,6 €↓
2012
Annual accounts 2012957,4 k €
04/03/2011
IncorporationPrivate company with limited liability

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

PVR Management

Overview

What does PVR Management do?

Trend over 13 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