ACTIVE

PEJATEN

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Financial year 2024 · closed on 31/12/2024

Net result

397,7 k €

+326.2% YoY

Gross margin

143,1 k €

-14.7% YoY

Equity

1,4 M €

+41.4% YoY

What does PEJATEN do?

PEJATEN is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.382.213

Incorporation

05/01/2006

Legal form

Private limited company

Registered office

Rue Paul Wemaere 4
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

231 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	143,1 k €	-14.7%	167,7 k €	+0.3%	167,3 k €	+44.6%	115,7 k €	+74.6%	66,3 k €	-32.7%	98,5 k €	-13.1%	113,4 k €	+11.7%	101,5 k €	-51.9%	210,9 k €	-5.8%	223,7 k €	+32.8%	168,5 k €	+43.8%	117,1 k €	-35.8%	182,6 k €	+131%	79 k €	-41.9%	136,1 k €	+52.1%	89,5 k €	-27.5%	123,4 k €	+7.6%	114,7 k €
EBITDA	140,8 k €	-15.2%	166 k €	+3.3%	160,8 k €	+46.8%	109,5 k €	+82.2%	60,1 k €	-33.6%	90,5 k €	+111%	42,9 k €	-57.3%	100,4 k €	-49.9%	200,3 k €	-7.2%	215,9 k €	+28.8%	167,7 k €	+61.1%	104,1 k €	-28.4%	145,3 k €	+103%	71,5 k €	-44.1%	127,9 k €	+49.4%	85,6 k €	-29.4%	121,3 k €	+10.5%	109,7 k €
Operating result	132,5 k €	-17.6%	160,8 k €	+1.1%	159,1 k €	+50.5%	105,8 k €	+120%	48 k €	-37.5%	76,8 k €	+162%	29,3 k €	-67.1%	89,2 k €	-52.7%	188,6 k €	-11.4%	213 k €	+27.6%	166,9 k €	+72.4%	96,8 k €	-29.9%	138 k €	+115%	64,2 k €	-46.8%	120,7 k €	+53.3%	78,7 k €	-35.1%	121,3 k €	+10.5%	109,7 k €
Net result	397,7 k €	+326%	93,3 k €	-3.5%	96,8 k €	+94.2%	49,8 k €	+269%	13,5 k €	-74.4%	52,6 k €	+1057%	-5,5 k €	-618%	1,1 k €	-99.1%	113,3 k €	-23.9%	148,8 k €	+22.4%	121,5 k €	+755%	14,2 k €	-92.8%	198,5 k €	+1468%	12,7 k €	-55.5%	28,4 k €	-50.5%	57,4 k €	-55.7%	129,5 k €	+171%	47,8 k €
Balance sheet
Equity	1,4 M €	+41.4%	961 k €	+11.6%	861,5 k €	+12.7%	764,7 k €	+11.3%	686,9 k €	+2.0%	673,4 k €	+8.5%	620,7 k €	-0.9%	626,2 k €	+0.2%	625,2 k €	+22.1%	511,9 k €	+41.0%	363,1 k €	+36.7%	265,6 k €	+5.7%	251,4 k €	-12.8%	288,2 k €	+4.6%	275,5 k €	+11.5%	247,1 k €	+30.3%	189,7 k €	+215%	60,2 k €
Total assets	2,1 M €	+19.3%	1,7 M €	+9.9%	1,6 M €	+27.7%	1,2 M €	+4.7%	1,2 M €	+35.7%	873,4 k €	+2.4%	852,9 k €	-2.1%	871,1 k €	-0.5%	875,9 k €	+8.4%	808,2 k €	+7.3%	753 k €	-5.6%	798,1 k €	+1.1%	789,4 k €	+16.1%	680,1 k €	-9.4%	751,1 k €	-3.1%	775 k €	+7.0%	724,3 k €	+4.4%	693,8 k €
Cash	288,4 k €	+228%	87,8 k €	-47.8%	168,1 k €	+72.6%	97,4 k €	+145%	39,8 k €	-51.4%	81,9 k €	-4.1%	85,4 k €	+207%	27,8 k €	-71.5%	97,7 k €	+75.0%	55,8 k €	+343%	12,6 k €	-89.4%	118,6 k €	+165%	44,8 k €	+68.4%	26,6 k €	-34.1%	40,4 k €	-10.5%	45,2 k €	-37.5%	72,2 k €	+636%	9,8 k €
Debts	719,3 k €	-7.8%	780,5 k €	+7.9%	723,3 k €	+51.8%	476,5 k €	-4.4%	498,2 k €	+149%	200 k €	-13.9%	232,2 k €	-5.2%	244,9 k €	-2.3%	250,7 k €	-15.4%	296,3 k €	-24.0%	389,9 k €	-22.4%	502,4 k €	-1.1%	508 k €	+29.6%	391,9 k €	-17.6%	475,5 k €	-9.9%	528 k €	-1.2%	534,6 k €	-15.6%	633,6 k €

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 · 1 active · 1 ended

Active mandates

Pierre Massar

Manager · since 05 janvier 2006

Active

Ended mandates

Pierre Massar

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ASSURTEAM● Active	0426.066.956
PHARMACITY● Active	0472.480.862
Realteam● Active	0578.967.759
UTVA TEAM ASSURFINANCE II● Active	0734.519.236

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	07/06/2025	30/09/2024	01/09/2023	08/06/2022	30/06/2021	08/06/2020
General meeting	07/05/2025	07/05/2024	07/05/2023	03/06/2022	06/06/2021	07/06/2020
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	07/05/2025	07/06/2025	French	PDF
Micro model	31/12/2023	07/05/2024	30/09/2024	French	PDF
Micro model	31/12/2022	07/05/2023	01/09/2023	French	PDF
Abridged model	31/12/2021	03/06/2022	08/06/2022	French	PDF
Abridged model	31/12/2020	06/06/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	07/06/2020	08/06/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	24/08/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	14/07/2018	French	PDF
Abridged modelCorrection	31/12/2016	02/06/2017	21/07/2017	French	PDF
Abridged model	31/12/2016	02/06/2017	09/07/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	15/07/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	14/06/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	09/06/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	28/07/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	01/07/2011	French	PDF
Abridged model	31/12/2009	07/05/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	07/05/2009	17/07/2009	French	PDF
Abridged model	31/12/2007	07/05/2008	15/07/2008	French	PDF
Abridged model	31/12/2006	07/05/2007	28/06/2007	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 · 1 active · 1 ended

Active mandates

Pierre Massar

Manager · since 05 janvier 2006

Active

Ended mandates

Pierre Massar

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Capital / shares13/01/2014
CAPITAL, ACTIONS
PDF
Other13/01/2006
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 2024397,7 k €↑
2023
Annual accounts 202393,3 k €↓
2022
Annual accounts 202296,8 k €↑
2021
Annual accounts 202149,8 k €↑
2019
Annual accounts 201913,5 k €↓
2018
Annual accounts 201852,6 k €↑
2017
Annual accounts 2017-5,5 k €↓
2016
Annual accounts 20161,1 k €↓
2015
Annual accounts 2015113,3 k €↓
2014
Annual accounts 2014148,8 k €↑
2013
Annual accounts 2013121,5 k €↑
2012
Annual accounts 201214,2 k €↓
2011
Annual accounts 2011198,5 k €↑
2010
Annual accounts 201012,7 k €↓
2009
Annual accounts 200928,4 k €↓
2008
Annual accounts 200857,4 k €↓
2007
Annual accounts 2007129,5 k €↑
2006
Annual accounts 200647,8 k €
05/01/2006
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

PEJATEN

Overview

What does PEJATEN 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