ACTIVE

PAC PETROL

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

79,8 k €

+153.2% YoY

Gross margin

608,6 k €

+21.3% YoY

Equity

315,3 k €

+33.9% YoY

Workforce

12,4 ETP

0.0% YoY

What does PAC PETROL do?

PAC PETROL is a Private limited company incorporated in 2012. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Pont-à-Celles. It employs on average 12,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0848.681.605

Incorporation

13/09/2012

Legal form

Private limited company

Registered office

Rue du Pont(PAC) 6
6230 Pont-à-Celles · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Average workforce

12,4 ETP

Activities (NACE)

47300Retail sale of automotive fuel in specialised stores· main 47300Retail sale of automotive fuel in specialised stores

Joint committees (2)

201
2010

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	608,6 k €	+21.3%	501,8 k €	-1.2%	508 k €	+46.1%	347,8 k €	-35.6%	540 k €	+11.4%	484,5 k €	+17.1%	413,7 k €	+4.9%	394,4 k €	+52.2%	259,1 k €	+156%	101,1 k €
EBITDA	215 k €	+359%	-83 k €	-141%	200,6 k €	+17.6%	170,6 k €	+25.6%	135,9 k €	+75.9%	77,2 k €	+68.4%	45,9 k €	-32.6%	68,1 k €	-12.3%	77,6 k €	+130%	33,7 k €
Operating result	169 k €	+245%	-116,5 k €	-165%	178,6 k €	+14.8%	155,7 k €	+24.4%	125,1 k €	+105%	61,1 k €	+439%	11,3 k €	-66.0%	33,3 k €	-44.5%	60 k €	+139%	25,1 k €
Net result	79,8 k €	+153%	-150,1 k €	-232%	114 k €	+18.5%	96,2 k €	+32.8%	72,5 k €	+185%	25,4 k €	+885%	2,6 k €	-87.9%	21,2 k €	+256%	6 k €	-43.6%	10,6 k €
Balance sheet
Equity	315,3 k €	+33.9%	235,5 k €	-38.9%	385,6 k €	+1.1%	381,6 k €	+153%	150,7 k €	+92.6%	78,2 k €	+48.2%	52,8 k €	+5.1%	50,2 k €	+73.4%	29 k €	+26.0%	23 k €
Total assets	1,2 M €	-7.2%	1,3 M €	+0.7%	1,3 M €	+15.3%	1,1 M €	+47.3%	757,8 k €	+1.0%	750 k €	+15.7%	648,5 k €	-1.0%	655 k €	+23.0%	532,4 k €	+161%	204,2 k €
Cash	159,9 k €	+861%	16,6 k €	-71.0%	57,5 k €	+49.2%	38,5 k €	+36.4%	28,2 k €	-71.2%	97,9 k €	-8.8%	107,4 k €	+43.0%	75,1 k €	-30.3%	107,7 k €	+153%	42,6 k €
Debts	887,2 k €	-16.3%	1,1 M €	+17.6%	901,4 k €	+22.8%	734,1 k €	+20.9%	607,1 k €	-9.6%	671,8 k €	+12.8%	595,7 k €	-1.5%	604,8 k €	+20.1%	503,4 k €	+178%	181,2 k €
Other
Workforce	12,4 ETP	0.0%	12,4 ETP	+1.6%	12,2 ETP	+35.6%	9,0 ETP	-37.9%	14,5 ETP	-16.2%	17,3 ETP	+4.2%	16,6 ETP	+23.0%	13,5 ETP	+36.4%	9,9 ETP	+175%	3,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Christophe Van Geyseghem

Director

Active

Vanessa Vandenbussche

Director

Active

Ended mandates

Vanessa Vandenbussche

Manager · since 02 janvier 2018

Ended

Christophe Van Geyseghem

Manager · since 13 septembre 2012

Ended

Christophe Van Geyseghem

Manager

Ended

Yvon Berlot

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	15 months	12 months	12 months	12 months	12 months
Filing date	10/07/2025	28/08/2024	28/04/2023	02/05/2022	24/02/2021	26/03/2020
General meeting	18/06/2025	11/07/2024	31/03/2023	30/04/2022	01/02/2021	13/03/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/06/2025	10/07/2025	French	PDF
Abridged model	31/12/2023	11/07/2024	28/08/2024	French	PDF
Abridged model	30/09/2022	31/03/2023	28/04/2023	French	PDF
Abridged model	30/09/2021	30/04/2022	02/05/2022	French	PDF
Abridged model	30/09/2020	01/02/2021	24/02/2021	French	PDF
Abridged model	30/09/2019	13/03/2020	26/03/2020	French	PDF
Abridged model	30/09/2018	30/03/2019	02/04/2019	French	PDF
Abridged model	30/09/2017	30/03/2018	16/04/2018	French	PDF
Abridged model	30/09/2016	06/03/2017	30/03/2017	French	PDF
Abridged model	30/09/2015	18/02/2016	26/02/2016	French	PDF
Abridged model	30/09/2014	16/02/2015	13/03/2015	French	PDF
Abridged model	30/09/2013	28/03/2014	28/04/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 4 ended

Active mandates

Christophe Van Geyseghem

Director

Active

Vanessa Vandenbussche

Director

Active

Ended mandates

Vanessa Vandenbussche

Manager · since 02 janvier 2018

Ended

Christophe Van Geyseghem

Manager · since 13 septembre 2012

Ended

Christophe Van Geyseghem

Manager

Ended

Yvon Berlot

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/09/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates21/02/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates11/03/2013
DEMISSIONS, NOMINATIONS
PDF
Other17/09/2012
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202479,8 k €↑
2023
Annual accounts 2023-150,1 k €↓
2022
Annual accounts 2022114 k €↑
2021
Annual accounts 202196,2 k €↑
2018
Annual accounts 201872,5 k €↑
2017
Annual accounts 201725,4 k €↑
2016
Annual accounts 20162,6 k €↓
2015
Annual accounts 201521,2 k €↑
2014
Annual accounts 20146 k €↓
2013
Annual accounts 201310,6 k €
13/09/2012
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

PAC PETROL

Overview

What does PAC PETROL do?

Trend over 10 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