ACTIVE

PASYFLEC

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Financial year 2024 · closed on 31/12/2024

Net result

44,7 k €

+320.0% YoY

Gross margin

66,1 k €

+35.5% YoY

Equity

288,6 k €

-9.5% YoY

What does PASYFLEC do?

PASYFLEC is a Private company with limited liability incorporated in 2004. Its main activity is: Security and investigation activities. Its registered office is in Schoten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.142.910

Incorporation

18/03/2004

Legal form

Private company with limited liability

Registered office

Eekhoornlei 38
2900 Schoten · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

80421Security and investigation activities· main 85592Other education n.e.c.85592Other education n.e.c.

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2017		2016		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	66,1 k €	+35.5%	48,8 k €	+11.9%	43,6 k €	+1.8%	42,8 k €	-25.3%	57,3 k €	+143%	23,6 k €	-56.6%	54,4 k €	-49.4%	107,5 k €	+155%	42,2 k €	-6.5%	45,2 k €	-22.1%	58 k €	+19.7%	48,4 k €	-7.3%	52,2 k €	-28.4%	73 k €	-8.2%	79,5 k €	+14.5%	69,4 k €	-1.7%	70,6 k €	-17.2%	85,4 k €
EBITDA	63,7 k €	+36.8%	46,6 k €	+12.6%	41,4 k €	+1.2%	40,9 k €	-24.2%	53,9 k €	+141%	22,4 k €	-57.1%	52,2 k €	-48.7%	101,8 k €	+194%	34,7 k €	-20.6%	43,6 k €	-21.6%	55,7 k €	+44.9%	38,4 k €	-22.1%	49,3 k €	-30.8%	71,3 k €	+17.8%	60,5 k €	+81.9%	33,3 k €	-9.5%	36,8 k €	-16.9%	44,3 k €
Operating result	57,8 k €	+206%	18,9 k €	-54.4%	41,4 k €	+16.4%	35,5 k €	-26.7%	48,5 k €	+119%	22,1 k €	-13.4%	25,5 k €	-65.8%	74,6 k €	+900%	7,5 k €	-54.6%	16,4 k €	-41.3%	28 k €	+160%	10,8 k €	-50.3%	21,7 k €	-46.0%	40,2 k €	+31.8%	30,5 k €	+352%	6,7 k €	-63.7%	18,6 k €	+362%	-7,1 k €
Net result	44,7 k €	+320%	10,6 k €	-48.6%	20,7 k €	-10.3%	23,1 k €	+0.4%	23 k €	+99.1%	11,5 k €	+24.4%	9,3 k €	-84.8%	61 k €	+5102%	1,2 k €	+112%	-9,9 k €	-170%	14,1 k €	+699%	-2,4 k €	-153%	4,5 k €	-76.4%	18,9 k €	+1052%	1,6 k €	+110%	-15,9 k €	-105137%	-15,1 €	+99.9%	-12,2 k €
Balance sheet
Equity	288,6 k €	-9.5%	318,9 k €	+3.5%	308,3 k €	+45.0%	212,6 k €	+91.7%	110,9 k €	+26.2%	87,9 k €	+15.1%	76,3 k €	+13.8%	67,1 k €	+1001%	6,1 k €	+23.8%	4,9 k €	-66.9%	14,9 k €	+1983%	713,7 €	-76.8%	3,1 k €	+323%	-1,4 k €	+93.2%	-20,3 k €	+7.5%	-21,9 k €	-262%	-6,1 k €	-0.2%	-6 k €
Total assets	623,5 k €	-8.8%	683,5 k €	+0.7%	678,5 k €	+11.6%	607,8 k €	+35.7%	448 k €	-0.4%	449,8 k €	-3.2%	464,5 k €	-10.4%	518,2 k €	+3.9%	499 k €	-3.3%	516,3 k €	-5.4%	546 k €	-1.5%	554,4 k €	-1.2%	561,3 k €	-5.5%	593,9 k €	-2.5%	609,2 k €	-2.8%	626,8 k €	+17.4%	533,7 k €	+21.0%	441,2 k €
Cash	1,9 k €	+106%	900,8 €	+198%	301,8 €	-62.5%	805,1 €	-84.0%	5 k €	+4127%	119,2 €	-68.5%	378,5 €	+49.5%	253,2 €	-31.6%	370,3 €	-89.5%	3,5 k €	+1735%	191,5 €	-78.0%	870,8 €	-52.6%	1,8 k €	-83.9%	11,4 k €	+2.8%	11,1 k €	-35.4%	17,2 k €	-13.9%	19,9 k €	+487%	3,4 k €
Debts	334,9 k €	-8.2%	364,6 k €	-1.5%	370,2 k €	-6.3%	395,2 k €	+17.2%	337,2 k €	-6.8%	361,6 k €	-6.8%	387,9 k €	-13.9%	450,3 k €	-8.6%	492,9 k €	-3.6%	511,4 k €	-3.7%	531,2 k €	-3.7%	551,5 k €	-1.2%	558,2 k €	-6.2%	595,3 k €	-5.3%	628,5 k €	-3.1%	648,5 k €	+20.1%	539,8 k €	+20.7%	447,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,4 ETP	-60.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

Patrick VAN IMPE

Director · since 13 novembre 2015

Active

Sylvie PENDERS

Director · since 18 mars 2004

Active

Ended mandates

Patrick Van Impe

Manager

Ended

Sylvie Penders

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
KODIAC● Active	0862.455.902
P. Van Impe● Active	0465.100.746

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	12/11/2025	30/11/2024	30/11/2023	26/01/2023	30/11/2021	30/11/2020
General meeting	18/06/2025	19/06/2024	21/06/2023	15/06/2022	16/06/2021	17/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	18/06/2025	12/11/2025	Dutch	PDF
Micro model	31/12/2023	19/06/2024	30/11/2024	Dutch	PDF
Micro model	31/12/2022	21/06/2023	30/11/2023	Dutch	PDF
Micro model	31/12/2021	15/06/2022	26/01/2023	Dutch	PDF
Micro model	31/12/2020	16/06/2021	30/11/2021	Dutch	PDF
Micro model	31/12/2019	17/06/2020	30/11/2020	Dutch	PDF
Micro model	31/12/2017	20/06/2018	28/09/2018	Dutch	PDF
Micro model	31/12/2016	21/06/2017	27/09/2017	Dutch	PDF
Abridged model	30/06/2016	25/10/2016	08/03/2017	Dutch	PDF
Abridged model	30/06/2015	27/10/2015	04/03/2016	Dutch	PDF
Abridged model	30/06/2014	28/10/2014	29/05/2015	Dutch	PDF
Abridged model	30/06/2013	22/10/2013	08/07/2014	Dutch	PDF
Abridged model	30/06/2012	23/10/2012	08/07/2014	Dutch	PDF
Abridged model	30/06/2011	25/10/2011	31/03/2012	Dutch	PDF
Abridged model	30/06/2010	29/04/2011	02/05/2011	Dutch	PDF
Abridged model	30/06/2009	23/10/2009	18/04/2011	Dutch	PDF
Abridged model	30/06/2008	28/10/2008	18/04/2011	Dutch	PDF
Abridged model	30/06/2007	27/07/2007	18/04/2011	Dutch	PDF
Abridged model	30/06/2006	27/07/2007	01/10/2007	Dutch	PDF
Abridged model	30/06/2005	13/12/2005	01/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 2 ended

Active mandates

Patrick VAN IMPE

Director · since 13 novembre 2015

Active

Sylvie PENDERS

Director · since 18 mars 2004

Active

Ended mandates

Patrick Van Impe

Manager

Ended

Sylvie Penders

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other13/01/2017
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates27/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office11/01/2011
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Other26/03/2004
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

2024
Annual accounts 202444,7 k €↑
2023
Annual accounts 202310,6 k €↓
2022
Annual accounts 202220,7 k €↓
2021
Annual accounts 202123,1 k €↑
2017
Annual accounts 201723 k €↑
2016
Annual accounts 201611,5 k €↑
2016
Annual accounts 20169,3 k €↓
2015
Annual accounts 201561 k €↑
2014
Annual accounts 20141,2 k €↑
2013
Annual accounts 2013-9,9 k €↓
2012
Annual accounts 201214,1 k €↑
2011
Annual accounts 2011-2,4 k €↓
2010
Annual accounts 20104,5 k €↓
2009
Annual accounts 200918,9 k €↑
2008
Annual accounts 20081,6 k €↑
2007
Annual accounts 2007-15,9 k €↓
2006
Annual accounts 2006-15,1 €↑
2005
Annual accounts 2005-12,2 k €
18/03/2004
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

PASYFLEC

Overview

What does PASYFLEC do?

Trend over 18 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