ACTIVE

PERSONAL TOUCH

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Financial year 2024 · closed on 31/12/2024

Net result

3,8 k €

-83.7% YoY

Gross margin

173,3 k €

-3.2% YoY

Equity

100,7 k €

+3.9% YoY

Workforce

3,6 ETP

-16.3% YoY

What does PERSONAL TOUCH do?

PERSONAL TOUCH is a Private company with limited liability incorporated in 2004. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Brecht. It employs on average 3,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.217.682

Incorporation

26/11/2004

Legal form

Private company with limited liability

Registered office

Guldensporenlei 13
2960 Brecht · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

3,6 ETP

Activities (NACE)

55302Camping grounds, recreational vehicle parks and trailer parks· main 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	173,3 k €	-3.2%	179,1 k €	+29.2%	138,6 k €	+15.1%	120,5 k €	-14.1%	140,3 k €	+0.7%	139,3 k €	-48.9%	272,8 k €	+122%	123 k €	+9.3%	112,5 k €	-19.6%	140 k €	+4.1%	134,5 k €	+31.3%	102,4 k €	+25.5%	81,6 k €	+16.0%	70,3 k €	+76.2%	39,9 k €	+0.7%	39,6 k €	-29.3%	56,1 k €	-5.7%	59,5 k €	+49.4%	39,8 k €
EBITDA	29,2 k €	-44.0%	52,2 k €	+212%	16,7 k €	+51.3%	11 k €	-67.1%	33,5 k €	+11.1%	30,2 k €	-70.5%	102,3 k €	+411%	20 k €	+55.1%	12,9 k €	-48.5%	25,1 k €	+13.3%	22,1 k €	+130%	9,6 k €	+9.7%	8,8 k €	+37.2%	6,4 k €	-41.8%	11 k €	+3.8%	10,6 k €	+74.9%	6,1 k €	-62.1%	16 k €	+160%	6,1 k €
Operating result	10 k €	-74.1%	38,8 k €	+710%	4,8 k €	+396%	965,6 €	-95.3%	20,6 k €	+52.7%	13,5 k €	-84.4%	86,1 k €	+2698%	3,1 k €	+147%	-6,6 k €	-145%	14,5 k €	+4.7%	13,9 k €	+302%	-6,9 k €	+20.1%	-8,6 k €	-3.6%	-8,3 k €	-171%	-3,1 k €	-684%	-389,8 €	+91.1%	-4,4 k €	-161%	7,2 k €	+53.7%	4,7 k €
Net result	3,8 k €	-83.7%	23,5 k €	+1551%	1,4 k €	+208%	-1,3 k €	-109%	14,3 k €	+22.6%	11,7 k €	-64.2%	32,6 k €	+5216%	614,1 €	+109%	-7 k €	-154%	13,1 k €	+11.5%	11,7 k €	+238%	-8,5 k €	+3.1%	-8,8 k €	-4.2%	-8,4 k €	-333%	3,6 k €	+430%	683,5 €	+120%	-3,4 k €	-180%	4,3 k €	-11.3%	4,9 k €
Balance sheet
Equity	100,7 k €	+3.9%	96,8 k €	+32.1%	73,3 k €	+2.0%	71,9 k €	-1.8%	73,2 k €	+24.3%	58,9 k €	+24.8%	47,2 k €	+92.3%	24,5 k €	+2.6%	23,9 k €	-22.6%	30,9 k €	+73.0%	17,9 k €	+190%	6,2 k €	-58.0%	14,7 k €	-37.4%	23,5 k €	-26.4%	31,9 k €	+12.8%	28,3 k €	+2.5%	27,6 k €	-11.1%	31 k €	+16.1%	26,7 k €
Total assets	170,9 k €	+16.2%	147 k €	-10.6%	164,4 k €	-20.4%	206,5 k €	+50.5%	137,2 k €	-6.0%	146 k €	-2.6%	149,9 k €	+40.2%	106,9 k €	-4.2%	111,6 k €	-12.8%	128,1 k €	+127%	56,5 k €	+15.6%	48,9 k €	-15.9%	58,1 k €	-21.5%	74,1 k €	-6.7%	79,4 k €	+38.8%	57,2 k €	-31.1%	83,1 k €	+18.6%	70,1 k €	+13.4%	61,8 k €
Cash	25,1 k €	+35.2%	18,6 k €	+110%	8,9 k €	-17.0%	10,7 k €	-19.0%	13,2 k €	+0.6%	13,1 k €	+119%	6 k €	+48.5%	4 k €	-14.2%	4,7 k €	+45.5%	3,2 k €	-67.1%	9,8 k €	+121%	4,4 k €	+506%	732,8 €	-92.4%	9,6 k €	+116%	4,4 k €	-39.7%	7,4 k €	+146%	3 k €	+378%	626,8 €	-92.0%	7,8 k €
Debts	70,2 k €	+39.9%	50,2 k €	-44.9%	91,1 k €	-32.3%	134,5 k €	+110%	64 k €	-26.5%	87,1 k €	-15.2%	102,7 k €	+24.7%	82,4 k €	-6.1%	87,7 k €	-7.8%	95,1 k €	+146%	38,6 k €	-9.6%	42,7 k €	-1.6%	43,4 k €	-14.3%	50,6 k €	+14.2%	44,3 k €	+53.0%	28,9 k €	-44.1%	51,8 k €	+32.6%	39 k €	+11.4%	35,1 k €
Other
Workforce	3,6 ETP	-16.3%	4,3 ETP	-8.5%	4,7 ETP	+20.5%	3,9 ETP	-4.9%	4,1 ETP	+24.2%	3,3 ETP	-26.7%	4,5 ETP	+12.5%	4,0 ETP		–		3,6 ETP	0.0%	3,6 ETP	+20.0%	3,0 ETP	+25.0%	2,4 ETP	+4.3%	2,3 ETP	+109%	1,1 ETP	-21.4%	1,4 ETP	-33.3%	2,1 ETP	+23.5%	1,7 ETP	-57.5%	4,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

ZA'ZA

Director · 0459.964.793

Represented by Bruno De Beuckelaer

Active

Ended mandates

B & L

Manager · since 03 février 2009 · 0876.756.571

Represented by Laurent Rochtus

Ended

B & L

Director · since 03 février 2009 · 0876.756.571

Represented by Liesbeth Bal

Ended

B & L

Manager · since 03 février 2009 · 0876.756.571

Represented by Bruno De Beuckelaer

Ended

ZA'ZA

Manager · since 01 janvier 2007 · 0459.964.793

Represented by Bruno De Beuckelaer

Ended

At this address

Other companies at this address

Company	CBE no.
ZA'ZA● Active	0459.964.793

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	01/01/2023	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	31/07/2025	12/08/2024	07/07/2023	01/07/2022	20/04/2021	06/07/2020
General meeting	30/06/2025	29/06/2024	30/06/2023	30/06/2022	17/04/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	29/06/2024	12/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	07/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	17/04/2021	20/04/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	06/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	04/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	08/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	05/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	14/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 9 ended

Active mandates

ZA'ZA

Director · 0459.964.793

Represented by Bruno De Beuckelaer

Active

Ended mandates

B & L

Manager · since 03 février 2009 · 0876.756.571

Represented by Laurent Rochtus

Ended

B & L

Director · since 03 février 2009 · 0876.756.571

Represented by Liesbeth Bal

Ended

B & L

Manager · since 03 février 2009 · 0876.756.571

Represented by Bruno De Beuckelaer

Ended

ZA'ZA

Manager · since 01 janvier 2007 · 0459.964.793

Represented by Bruno De Beuckelaer

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

2024
Annual accounts 20243,8 k €↓
2023
Annual accounts 202323,5 k €↑
2022
Annual accounts 20221,4 k €↑
2021
Annual accounts 2021-1,3 k €↓
2020
Annual accounts 202014,3 k €↑
2019
Annual accounts 201911,7 k €↓
2018
Annual accounts 201832,6 k €↑
2017
Annual accounts 2017614,1 €↑
2016
Annual accounts 2016-7 k €↓
2015
Annual accounts 201513,1 k €↑
2014
Annual accounts 201411,7 k €↑
2013
Annual accounts 2013-8,5 k €↑
2012
Annual accounts 2012-8,8 k €↓
2011
Annual accounts 2011-8,4 k €↓
2010
Annual accounts 20103,6 k €↑
2009
Annual accounts 2009683,5 €↑
2008
Annual accounts 2008-3,4 k €↓
2007
Annual accounts 20074,3 k €↓
2006
Annual accounts 20064,9 k €
26/11/2004
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

PERSONAL TOUCH

Overview

What does PERSONAL TOUCH do?

Trend over 19 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

Similar companies

Similar companies

Timeline