ACTIVE

PERSOLIS

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Financial year 2025 · closed on 31/12/2025

Net result

471 k €

-23.5% YoY

Gross margin

3,2 M €

-7.2% YoY

Equity

850,9 k €

-54.7% YoY

Workforce

22,8 ETP

-12.0% YoY

What does PERSOLIS do?

PERSOLIS is a Public limited company incorporated in 2006. Its registered office is in Nivelles. It employs on average 22,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0881.232.231

Incorporation

05/05/2006

Legal form

Public limited company

Registered office

Rue du Panier-Vert 70
1400 Nivelles · WallonieSee on map

Contributed capital

211 100,00 €

Latest accounts

31/12/2025

Average workforce

22,8 ETP

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	3,2 M €	-7.2%	3,4 M €	+36.7%	2,5 M €	-10.4%	2,8 M €	+8.5%	2,6 M €	+4.2%	2,5 M €	+40.1%	1,7 M €	-2.2%	1,8 M €	-12.5%	2 M €		–		–		1,8 M €	-6.4%	1,9 M €	-1.4%	2 M €	+7.9%	1,8 M €	+39.5%	1,3 M €	+32.0%	987,5 k €	+4.1%	948,8 k €	+22.6%	774 k €
EBITDA	859,7 k €	-12.4%	981,9 k €	+254%	277,1 k €	-69.4%	905,4 k €	+24.2%	729 k €	-9.4%	804,7 k €	+166%	302,8 k €	-30.5%	435,8 k €	-19.1%	538,4 k €	-26.8%	735,7 k €	+113%	344,8 k €	-31.7%	504,9 k €	-26.9%	691,1 k €	-18.9%	852,1 k €	+5.4%	808,7 k €	+21.5%	665,9 k €	+56.0%	427 k €	-14.7%	500,3 k €	+24.2%	402,8 k €
Operating result	817,6 k €	-12.7%	936,2 k €	+300%	233,8 k €	-73.9%	897,2 k €	+21.0%	741,5 k €	-6.5%	793,1 k €	+178%	285,2 k €	-21.9%	365,3 k €	-28.6%	511,4 k €	-22.2%	657,7 k €	+194%	223,7 k €	-45.8%	412,5 k €	-31.1%	598,3 k €	-21.7%	764,3 k €	+5.0%	727,8 k €	+22.0%	596,4 k €	+63.0%	365,9 k €	-19.1%	452,6 k €	+19.7%	378,1 k €
Net result	471 k €	-23.5%	615,7 k €	+332%	142,6 k €	-76.8%	614,6 k €	+19.8%	513,2 k €	-8.5%	560,6 k €	+221%	174,6 k €	-22.6%	225,6 k €	-23.0%	293 k €	-28.6%	410,6 k €	+324%	96,9 k €	-60.9%	247,6 k €	-31.7%	362,3 k €	-21.1%	459,3 k €	-5.3%	485,2 k €	+26.9%	382,3 k €	+70.3%	224,5 k €	-17.8%	273,1 k €	+9.5%	249,4 k €
Balance sheet
Equity	850,9 k €	-54.7%	1,9 M €	+48.7%	1,3 M €	+12.7%	1,1 M €	-14.2%	1,3 M €	+64.6%	793,9 k €	-38.1%	1,3 M €	+15.7%	1,1 M €	+12.7%	983,7 k €	-0.7%	990,7 k €	+70.8%	580 k €	+20.1%	483,1 k €	+356%	106 k €	-84.6%	687,6 k €	+201%	228,4 k €	-53.7%	493,1 k €	-24.6%	654,4 k €	+19.5%	547,5 k €	+99.5%	274,4 k €
Total assets	3,8 M €	+18.9%	3,2 M €	+6.8%	3 M €	-12.7%	3,4 M €	+21.7%	2,8 M €	-9.5%	3,1 M €	+25.5%	2,5 M €	+6.8%	2,3 M €	-2.6%	2,4 M €	-5.9%	2,5 M €	+11.5%	2,3 M €	+0.5%	2,2 M €	-12.0%	2,6 M €	+17.9%	2,2 M €	+9.3%	2 M €	+16.5%	1,7 M €	+28.9%	1,3 M €	+2.7%	1,3 M €	+46.8%	875,2 k €
Cash	511,7 k €	-41.4%	873,4 k €	+134%	372,9 k €	-67.0%	1,1 M €	+8.3%	1 M €	-33.7%	1,6 M €	+62.2%	968,3 k €	+5.6%	917,1 k €	+43.9%	637,4 k €	+28.8%	494,7 k €	+174%	180,5 k €	+62.0%	111,4 k €	-77.8%	501,4 k €	+20.4%	416,5 k €	-24.5%	551,9 k €	+19.7%	461 k €	+19.9%	384,6 k €	+371%	81,7 k €	+43570%	187 €
Debts	2,8 M €	+117%	1,3 M €	-23.2%	1,7 M €	-26.2%	2,3 M €	+68.8%	1,4 M €	-39.5%	2,2 M €	+121%	1 M €	-7.3%	1,1 M €	-12.5%	1,2 M €	-12.1%	1,4 M €	-12.4%	1,6 M €	-8.0%	1,8 M €	-28.0%	2,4 M €	+69.2%	1,4 M €	-3.8%	1,5 M €	+75.7%	854,7 k €	+101%	425,1 k €	-29.8%	605,9 k €	+34.3%	451,1 k €
Other
Workforce	22,8 ETP	-12.0%	25,9 ETP	-4.8%	27,2 ETP	+22.0%	22,3 ETP	+3.2%	21,6 ETP		–		–		–		17,4 ETP	+2.4%	17,0 ETP	-2.9%	17,5 ETP	-7.4%	18,9 ETP	-1.6%	19,2 ETP	+12.9%	17,0 ETP	+5.6%	16,1 ETP	+49.1%	10,8 ETP	+22.7%	8,8 ETP	-3.3%	9,1 ETP	+42.2%	6,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 25 ended

Active mandates

ECE

Managing director · since 30 juin 2025 · until 31 mars 2031 · 0807.097.012

Represented by Bert Vanstechelman

Active

PARTENA BUSINESS SOLUTIONS

Director · since 31 mars 2021 · until 30 juin 2025 · 0479.282.740

Represented by M2Consult srl BE0869.774.452 Michel Halet

Active

Christophe VANDEPUTTE

Director · since 11 septembre 2019 · until 30 juin 2025

Active

Stéphane SCAILLET

Managing director · since 01 avril 2013 · until 31 mars 2031

Active

Mai Daniel DO

Director · since 01 février 2007 · until 31 mars 2031

Active

Ended mandates

PARTENA BUSINESS SOLUTIONS

Director · since 31 mars 2021 · until 31 mars 2027 · 0479.282.740

Represented by M2Consult srl BE0869.774.452 Michel Halet

Ended

Christophe VANDEPUTTE

Director · since 11 septembre 2019 · until 01 janvier 2022

Ended

Christophe VANDEPUTTE

Director · since 11 septembre 2019 · until 31 mars 2027

Ended

Christophe VANDEPUTTE

Director · since 11 septembre 2019

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/07/2026	25/07/2025	23/07/2024	30/08/2023	30/09/2022	31/08/2021
General meeting	10/07/2026	20/06/2025	31/03/2024	30/06/2023	30/06/2022	30/06/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	10/07/2026	28/07/2026	French	PDF
Abridged modelCorrection	31/12/2024	20/06/2025	25/07/2025	French	PDF
Abridged model	31/12/2024	20/06/2025	27/06/2025	French	PDF
Abridged model	31/12/2023	31/03/2024	23/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	30/09/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	05/11/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	07/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	28/09/2018	French	PDF
Full model	31/12/2016	30/06/2017	25/09/2017	French	PDF
Full modelCorrection	31/12/2015	28/06/2016	28/09/2016	French	PDF
Full model	31/12/2015	28/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	13/06/2014	French	PDF
Abridged modelCorrection	31/12/2012	02/05/2013	05/06/2013	French	PDF
Abridged model	31/12/2012	02/05/2013	16/05/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	10/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	31/03/2010	30/04/2010	French	PDF
Abridged model	31/12/2008	10/07/2009	04/08/2009	French	PDF
Abridged model	31/12/2007	19/06/2008	25/06/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 5 active · 25 ended

Active mandates

ECE

Managing director · since 30 juin 2025 · until 31 mars 2031 · 0807.097.012

Represented by Bert Vanstechelman

Active

PARTENA BUSINESS SOLUTIONS

Director · since 31 mars 2021 · until 30 juin 2025 · 0479.282.740

Represented by M2Consult srl BE0869.774.452 Michel Halet

Active

Christophe VANDEPUTTE

Director · since 11 septembre 2019 · until 30 juin 2025

Active

Stéphane SCAILLET

Managing director · since 01 avril 2013 · until 31 mars 2031

Active

Mai Daniel DO

Director · since 01 février 2007 · until 31 mars 2031

Active

Ended mandates

PARTENA BUSINESS SOLUTIONS

Director · since 31 mars 2021 · until 31 mars 2027 · 0479.282.740

Represented by M2Consult srl BE0869.774.452 Michel Halet

Ended

Christophe VANDEPUTTE

Director · since 11 septembre 2019 · until 01 janvier 2022

Ended

Christophe VANDEPUTTE

Director · since 11 septembre 2019 · until 31 mars 2027

Ended

Christophe VANDEPUTTE

Director · since 11 septembre 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/08/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates24/07/2025
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates05/05/2025
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other13/08/2024
DIVERS
PDF
Mandates12/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates20/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates22/09/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates25/04/2016
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025471 k €↓
2024
Annual accounts 2024615,7 k €↑
2023
Annual accounts 2023142,6 k €↓
2022
Annual accounts 2022614,6 k €↑
2021
Annual accounts 2021513,2 k €↓
2020
Annual accounts 2020560,6 k €↑
2019
Annual accounts 2019174,6 k €↓
2018
Annual accounts 2018225,6 k €↓
2017
Annual accounts 2017293 k €↓
2016
Annual accounts 2016410,6 k €↑
2015
Annual accounts 201596,9 k €↓
2014
Annual accounts 2014247,6 k €↓
2013
Annual accounts 2013362,3 k €↓
2012
Annual accounts 2012459,3 k €↓
2011
Annual accounts 2011485,2 k €↑
2010
Annual accounts 2010382,3 k €↑
2009
Annual accounts 2009224,5 k €↓
2008
Annual accounts 2008273,1 k €↑
2007
Annual accounts 2007249,4 k €
05/05/2006
IncorporationPublic 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

PERSOLIS

Overview

What does PERSOLIS 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline