NORMAL SITUATION

PEE

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Financial year 2023 · closed on 30/06/2023

Net result

118,8 k €

+779.6% YoY

Gross margin

168,8 k €

+305.9% YoY

Equity

23,3 k €

+124.3% YoY

Company — Normal situation.

What does PEE do?

PEE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.194.396

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

30/06/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	168,8 k €	+306%	41,6 k €	+6.4%	39,1 k €	+79.5%	21,8 k €	+875%	2,2 k €	-95.7%	51,6 k €	-25.0%	68,7 k €	+13.5%	60,5 k €	+10.0%	55 k €	+43.1%	38,4 k €	+2.8%	37,4 k €	-37.6%	59,9 k €	+29.4%	46,3 k €	-27.5%	63,9 k €	+107%	30,9 k €	+11.2%	27,7 k €	-24.0%	36,5 k €
EBITDA	123,3 k €	+2580%	4,6 k €	-82.3%	25,9 k €	+201%	-25,6 k €	+11.0%	-28,7 k €	-203%	27,9 k €	-39.7%	46,2 k €	+8.3%	42,7 k €	+21.3%	35,2 k €	+70.5%	20,6 k €	+10.0%	18,8 k €	-59.4%	46,2 k €	+54.8%	29,8 k €	-25.3%	39,9 k €	+59.3%	25,1 k €	+94.4%	12,9 k €	-48.0%	24,8 k €
Operating result	118,5 k €	+754%	-18,1 k €	-3393%	-518,8 €	+99.0%	-51,9 k €	-16.0%	-44,8 k €	-1258%	3,9 k €	-81.7%	21,1 k €	+23.7%	17 k €	+41.8%	12 k €	+252%	-7,9 k €	+53.0%	-16,8 k €	-322%	7,6 k €	-45.1%	13,8 k €	-41.1%	23,4 k €	+40.1%	16,7 k €	+1403%	-1,3 k €	-110%	13,4 k €
Net result	118,8 k €	+780%	-17,5 k €	-777%	2,6 k €	+105%	-50,9 k €	-9.7%	-46,4 k €	-3013%	-1,5 k €	-110%	14,4 k €	+17.7%	12,2 k €	+126%	5,4 k €	+137%	-14,7 k €	+39.7%	-24,4 k €	-8185%	302,1 €	-94.9%	5,9 k €	-51.3%	12,1 k €	+123%	5,4 k €	+154%	-10,1 k €	-281%	5,6 k €
Balance sheet
Equity	23,3 k €	+124%	-95,6 k €	-22.4%	-78,1 k €	+3.2%	-80,7 k €	-171%	-29,8 k €	-280%	16,6 k €	-8.2%	18,1 k €	+387%	3,7 k €	+144%	-8,5 k €	+38.8%	-13,9 k €	-1732%	850,2 €	-96.6%	25,3 k €	+1.2%	25 k €	+20.8%	20,7 k €	+96.2%	10,5 k €	+107%	5,1 k €	-66.5%	15,2 k €
Total assets	24,2 k €	-86.9%	184,7 k €	-5.8%	196,1 k €	-7.6%	212,2 k €	-7.7%	229,9 k €	+111%	108,8 k €	-9.4%	120 k €	-3.4%	124,2 k €	-9.9%	137,8 k €	+6.9%	128,9 k €	-23.6%	168,7 k €	-9.8%	187 k €	+174%	68,2 k €	-40.6%	114,9 k €	+30.1%	88,3 k €	-22.4%	113,7 k €	+71.4%	66,3 k €
Cash	601,4 €	-98.0%	29,3 k €	+120%	13,4 k €	-48.8%	26,1 k €	+43.2%	18,2 k €	-29.2%	25,7 k €	-30.5%	37 k €	+49.7%	24,7 k €	+26.5%	19,5 k €	+256%	5,5 k €	-54.2%	12 k €	-56.5%	27,5 k €	+326%	6,5 k €	-63.5%	17,7 k €	+176%	6,4 k €	-11.2%	7,2 k €	-8.2%	7,9 k €
Debts	960 €	-99.7%	280,3 k €	+2.2%	274,2 k €	-6.3%	292,7 k €	+12.8%	259,5 k €	+182%	92 k €	-9.7%	101,9 k €	-15.4%	120,5 k €	-14.4%	140,8 k €	+1.3%	139,1 k €	-16.0%	165,5 k €	+5.1%	157,4 k €	+310%	38,4 k €	-58.2%	91,9 k €	+19.9%	76,6 k €	-27.2%	105,2 k €	+128%	46,1 k €
Other
Workforce	–		–		–		–		–		–		–		0,6 ETP	+100%	0,3 ETP	-40.0%	0,5 ETP	-16.7%	0,6 ETP	+50.0%	0,4 ETP	0.0%	0,4 ETP	+33.3%	0,3 ETP	+50.0%	0,2 ETP	-33.3%	0,3 ETP	-25.0%	0,4 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 8 ended

Active mandates

DOMINIEKE VERMEIR

Director

Active

Ended mandates

Antoon Van De Wiele

Manager · until 26 février 2015

Ended

Antoon Van De Wiele

Manager

Ended

DOMINIEKE VERMEIR

Manager

Ended

DOMINIQUE VERMEIR

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/12/2023	04/01/2023	23/12/2021	28/01/2021	09/01/2020	22/01/2019
General meeting	05/12/2023	06/12/2022	07/12/2021	29/12/2020	17/12/2019	23/12/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	05/12/2023	19/12/2023	Dutch	PDF
Micro model	30/06/2022	06/12/2022	04/01/2023	Dutch	PDF
Micro model	30/06/2021	07/12/2021	23/12/2021	Dutch	PDF
Micro model	30/06/2020	29/12/2020	28/01/2021	Dutch	PDF
Micro model	30/06/2019	17/12/2019	09/01/2020	Dutch	PDF
Micro model	30/06/2018	23/12/2018	22/01/2019	Dutch	PDF
Micro model	30/06/2017	05/12/2017	03/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	27/01/2017	Dutch	PDF
Abridged model	30/06/2015	01/12/2015	11/12/2015	Dutch	PDF
Abridged model	30/06/2014	02/12/2014	19/12/2014	Dutch	PDF
Abridged model	30/06/2013	03/12/2013	16/12/2013	Dutch	PDF
Abridged model	30/06/2012	04/12/2012	07/12/2012	Dutch	PDF
Abridged model	30/06/2011	06/12/2011	19/12/2011	Dutch	PDF
Abridged model	30/06/2010	07/12/2010	13/12/2010	Dutch	PDF
Abridged model	30/06/2009	01/12/2009	02/12/2009	Dutch	PDF
Abridged model	30/06/2008	02/12/2008	10/12/2008	Dutch	PDF
Abridged model	30/06/2007	04/12/2007	21/12/2007	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 30/06/2023 · 1 active · 8 ended

Active mandates

DOMINIEKE VERMEIR

Director

Active

Ended mandates

Antoon Van De Wiele

Manager · until 26 février 2015

Ended

Antoon Van De Wiele

Manager

Ended

DOMINIEKE VERMEIR

Manager

Ended

DOMINIQUE VERMEIR

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023118,8 k €↑
2022
Annual accounts 2022-17,5 k €↓
2021
Annual accounts 20212,6 k €↑
2020
Annual accounts 2020-50,9 k €↓
2019
Annual accounts 2019-46,4 k €↓
2018
Annual accounts 2018-1,5 k €↓
2017
Annual accounts 201714,4 k €↑
2016
Annual accounts 201612,2 k €↑
2015
Annual accounts 20155,4 k €↑
2014
Annual accounts 2014-14,7 k €↑
2013
Annual accounts 2013-24,4 k €↓
2012
Annual accounts 2012302,1 €↓
2011
Annual accounts 20115,9 k €↓
2010
Annual accounts 201012,1 k €↑
2009
Annual accounts 20095,4 k €↑
2008
Annual accounts 2008-10,1 k €↓
2007
Annual accounts 20075,6 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

PEE

Overview

What does PEE do?

Trend over 17 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

Similar companies

Similar companies

Timeline