ACTIVE

PERTEC

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Financial year 2025 · closed on 30/06/2025

Net result

-8,7 k €

-65.3% YoY

Gross margin

-4,1 k €

-490.4% YoY

Equity

55,5 k €

-13.6% YoY

What does PERTEC do?

PERTEC is a Private limited company incorporated in 2012. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Hulshout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0846.199.690

Incorporation

29/05/2012

Legal form

Private limited company

Registered office

Probastraat 5
2235 Hulshout · FlandreSee on map

Contributed capital

39 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

25530Forging, pressing, stamping and roll-forming of metal; powder metallurgy· main 25620Machining 25110Manufacture of metal structures and parts of structures 25110Manufacture of metal structures and parts of structures

Contacts

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Signals

Solid equity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	-4,1 k €	-490%	1,1 k €	-89.4%	10,0 k €	-2.4%	10,2 k €	+56.7%	6,5 k €	-17.2%	7,9 k €	+21.7%	6,5 k €	-26.3%	8,8 k €	-52.1%	18,3 k €	+1.0%	18,2 k €	+24.6%	14,6 k €	+15.4%	12,6 k €	+26.6%	10,0 k €
EBITDA	-4,9 k €	-2476%	204,9 €	-97.8%	9,2 k €	-1.7%	9,4 k €	+62.3%	5,8 k €	-23.9%	7,6 k €	+25.6%	6,0 k €	-27.6%	8,3 k €	-53.6%	18,0 k €	+2.0%	17,6 k €	+24.7%	14,1 k €	+15.0%	12,3 k €	+35.6%	9,1 k €
Operating result	-9,1 k €	-73.0%	-5,2 k €	-254%	3,4 k €	-4.4%	3,6 k €	+330%	-1,6 k €	-695%	261,1 €	+120%	-1,3 k €	-334%	549,0 €	-88.9%	4,9 k €	-48.9%	9,7 k €	+45.7%	6,6 k €	+38.6%	4,8 k €	+167%	1,8 k €
Net result	-8,7 k €	-65.3%	-5,3 k €	-563%	1,1 k €	-36.9%	1,8 k €	+209%	-1,7 k €	-1185%	153,4 €	+111%	-1,3 k €	-397%	449,8 €	-78.8%	2,1 k €	-60.2%	5,3 k €	+21.4%	4,4 k €	+13.4%	3,9 k €	+131%	1,7 k €
Balance sheet
Equity	55,5 k €	-13.6%	64,2 k €	-7.6%	69,5 k €	+1.7%	68,4 k €	+2.7%	66,5 k €	-2.4%	68,2 k €	+0.2%	68,1 k €	-1.9%	69,4 k €	+29.9%	53,4 k €	+4.1%	51,3 k €	+11.6%	45,9 k €	+10.6%	41,6 k €	+10.3%	37,7 k €
Total assets	62,3 k €	-29.6%	88,5 k €	-23.8%	116,2 k €	+4.3%	111,4 k €	-1.1%	112,7 k €	-5.1%	118,7 k €	+1.6%	116,8 k €	-6.9%	125,4 k €	+10.3%	113,7 k €	+86.2%	61,1 k €	+15.8%	52,7 k €	+0.5%	52,5 k €	+18.3%	44,4 k €
Cash	156,7 €	-99.0%	15,2 k €	-59.3%	37,2 k €	+54.6%	24,1 k €	-7.1%	25,9 k €	+58.7%	16,3 k €	+45.6%	11,2 k €	-15.1%	13,2 k €	+264%	3,6 k €	-90.1%	36,7 k €	+5.4%	34,9 k €	+66.5%	20,9 k €	+312%	5,1 k €
Debts	6,8 k €	-71.9%	24,3 k €	-48.0%	46,7 k €	+8.4%	43,1 k €	-6.6%	46,1 k €	-8.7%	50,5 k €	+3.6%	48,7 k €	-13.0%	56,0 k €	-7.1%	60,3 k €	+517%	9,8 k €	+44.2%	6,8 k €	-38.0%	10,9 k €	+63.8%	6,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 6 ended

Active mandates

Valic

Mandate · 1012.831.339

Represented by Wout Valckx

Active

Ended mandates

Rudi Lenaerts

Manager · since 01 mai 2014

Ended

Peter Van Reet

Director · since 25 mai 2012

Ended

Peter Van Reet

Manager · since 25 mai 2012

Ended

RUDI LENAERTS

Director · until 07 novembre 2023

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/12/2025	09/01/2025	31/01/2024	25/01/2023	24/01/2022	26/01/2021
General meeting	10/12/2025	27/09/2024	29/09/2023	30/09/2022	24/09/2021	25/09/2020
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	30/06/2025	10/12/2025	17/12/2025	Dutch	PDF
Micro model	30/06/2024	27/09/2024	09/01/2025	Dutch	PDF
Micro model	30/06/2023	29/09/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	30/09/2022	25/01/2023	Dutch	PDF
Micro model	30/06/2021	24/09/2021	24/01/2022	Dutch	PDF
Micro model	30/06/2020	25/09/2020	26/01/2021	Dutch	PDF
Micro model	30/06/2019	18/10/2019	02/12/2019	Dutch	PDF
Micro model	30/06/2018	19/10/2018	28/11/2018	Dutch	PDF
Micro model	30/06/2017	28/11/2017	13/12/2017	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	07/12/2016	Dutch	PDF
Abridged model	30/06/2015	18/11/2015	25/11/2015	Dutch	PDF
Abridged model	30/06/2014	23/12/2014	14/01/2015	Dutch	PDF
Abridged model	30/06/2013	25/11/2013	27/11/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2025 · 1 active · 6 ended

Active mandates

Valic

Mandate · 1012.831.339

Represented by Wout Valckx

Active

Ended mandates

Rudi Lenaerts

Manager · since 01 mai 2014

Ended

Peter Van Reet

Director · since 25 mai 2012

Ended

Peter Van Reet

Manager · since 25 mai 2012

Ended

RUDI LENAERTS

Director · until 07 novembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/09/2026
Benoemingen - Ontslagen
PDF
Mandates02/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/10/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/05/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other31/05/2012
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

2025
Annual accounts 2025-8,7 k €↓
2024
Annual accounts 2024-5,3 k €↓
2023
Annual accounts 20231,1 k €↓
2022
Annual accounts 20221,8 k €↑
2021
Annual accounts 2021-1,7 k €↓
2020
Annual accounts 2020153,4 €↑
2019
Annual accounts 2019-1,3 k €↓
2018
Annual accounts 2018449,8 €↓
2017
Annual accounts 20172,1 k €↓
2016
Annual accounts 20165,3 k €↑
2015
Annual accounts 20154,4 k €↑
2014
Annual accounts 20143,9 k €↑
2013
Annual accounts 20131,7 k €
29/05/2012
IncorporationPrivate limited company

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

PERTEC

Overview

What does PERTEC do?

Trend over 13 financial years

Indicative valuation

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