ACTIVE

PEROLO DISTRIBUTION

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Financial year 2024 · closed on 31/12/2024

Net result

346,4 k €

+17229.3% YoY

Gross margin

765,9 k €

+134.9% YoY

Equity

357,1 k €

+3251.2% YoY

What does PEROLO DISTRIBUTION do?

PEROLO DISTRIBUTION is a Private limited company incorporated in 2006. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.619.601

Incorporation

13/12/2006

Legal form

Private limited company

Registered office

Chaussée de Lille(TOU) 327 box 0.4
7500 Tournai · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	765,9 k €	+135%	326 k €	+39.5%	233,7 k €	+10.0%	212,4 k €	+6.2%	200 k €	-32.0%	294,4 k €	+122%	132,9 k €	+60.7%	82,7 k €	-40.8%	139,7 k €	-3.9%	145,4 k €	+55.1%	93,8 k €	+32.7%	70,7 k €	+68.6%	41,9 k €	-32.0%	61,6 k €	+100%	30,7 k €	+40.7%	21,9 k €	+74.6%	12,5 k €	+321%	3 k €
EBITDA	512,9 k €	+1099%	42,8 k €	+3.4%	41,3 k €	-8.6%	45,2 k €	-30.2%	64,8 k €	-3.3%	67 k €	+224%	20,7 k €	+403%	-6,8 k €	-110%	70,5 k €	+93.3%	36,5 k €	+38.9%	26,3 k €	+86.0%	14,1 k €	+6634%	209,7 €	-98.0%	10,4 k €	+125%	4,6 k €	-63.1%	12,6 k €	+1129%	-1,2 k €	-85.9%	-656,5 €
Operating result	473,2 k €	+2512%	18,1 k €	-11.1%	20,4 k €	+80.0%	11,3 k €	-77.0%	49,3 k €	+53.3%	32,2 k €	+548%	-7,2 k €	+79.3%	-34,7 k €	-206%	32,6 k €	+124%	14,6 k €	+229%	-11,3 k €	-356%	4,4 k €	+137%	-11,9 k €	-302%	5,9 k €	+402%	1,2 k €	-87.1%	9,1 k €	+296%	-4,6 k €	-505%	-768,4 €
Net result	346,4 k €	+17229%	-2 k €	-383%	714,6 €	-93.7%	11,3 k €	-19.0%	13,9 k €	+135%	-39,7 k €	-455%	11,2 k €	+173%	-15,2 k €	-157%	27 k €	+183%	-32,4 k €	-152%	-12,9 k €	-396%	4,3 k €	+124%	-18 k €	-445%	5,2 k €	+519%	840,7 €	-90.5%	8,9 k €	+1572%	-603,1 €	+19.8%	-752 €
Balance sheet
Equity	357,1 k €	+3251%	10,7 k €	-16.0%	12,7 k €	+6.0%	12 k €	+1648%	684,4 €	+105%	-13,2 k €	-150%	26,5 k €	+73.3%	15,3 k €	-50.0%	30,5 k €	+759%	3,6 k €	+221%	-2,9 k €	-129%	9,9 k €	+77.7%	5,6 k €	-76.3%	23,6 k €	+28.3%	18,4 k €	+4.8%	17,5 k €	+103%	8,6 k €	-6.5%	9,2 k €
Total assets	2,3 M €	+38.2%	1,7 M €	+2.7%	1,6 M €	+7.6%	1,5 M €	+10.7%	1,4 M €	+23.7%	1,1 M €	-71.7%	3,9 M €	+11.8%	3,5 M €	+10.2%	3,2 M €	+33.3%	2,4 M €	+5.7%	2,2 M €	+57.8%	1,4 M €	+39.5%	1 M €	+37.4%	741,4 k €	+75.9%	421,5 k €	+108%	202,2 k €	-27.1%	277,3 k €	+274%	74,1 k €
Cash	315,5 k €	+411%	61,8 k €	-58.5%	148,8 k €	+227%	45,5 k €	-55.0%	101,1 k €	+248%	29,1 k €	-83.4%	175,2 k €	+31.2%	133,6 k €	-19.9%	166,7 k €	+53.1%	108,9 k €	+66.9%	65,2 k €	-19.7%	81,2 k €	+938%	7,8 k €	+91.1%	4,1 k €	-81.7%	22,3 k €	+291%	5,7 k €	+61.6%	3,5 k €	+313%	856,7 €
Debts	1,9 M €	+17.5%	1,7 M €	+2.8%	1,6 M €	+7.6%	1,5 M €	+9.9%	1,4 M €	+22.1%	1,1 M €	-71.2%	3,9 M €	+11.5%	3,5 M €	+10.8%	3,1 M €	+32.2%	2,4 M €	+5.4%	2,2 M €	+59.1%	1,4 M €	+39.3%	1 M €	+41.1%	717,8 k €	+78.1%	403,1 k €	+118%	184,7 k €	+25.9%	146,7 k €	+126%	64,9 k €
Other
Workforce	–		–		–		–		–		–		3,5 ETP	+75.0%	2,0 ETP	0.0%	2,0 ETP	+42.9%	1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	+27.3%	1,1 ETP	0.0%	1,1 ETP	+267%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Thierry Bourguignon

Director

Active

Ended mandates

Cristian Dragonei

Manager · since 01 janvier 2007

Ended

Cristian Dragonei

Manager · since 06 décembre 2006

Ended

Cristian Dragonei

Associate

Ended

Erfgenamen wijlen Cristian Dragonei

Associate

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged 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	27/10/2025	20/08/2024	06/10/2023	22/06/2022	28/10/2021	04/11/2020
General meeting	10/10/2025	10/04/2024	10/01/2023	10/04/2022	10/04/2021	10/04/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/10/2025	27/10/2025	French	PDF
Micro model	31/12/2023	10/04/2024	20/08/2024	Dutch	PDF
Micro model	31/12/2022	10/01/2023	06/10/2023	Dutch	PDF
Micro model	31/12/2021	10/04/2022	22/06/2022	Dutch	PDF
Micro model	31/12/2020	10/04/2021	28/10/2021	Dutch	PDF
Micro model	31/12/2019	10/04/2020	04/11/2020	Dutch	PDF
Abridged model	31/12/2018	10/04/2019	15/01/2020	Dutch	PDF
Abridged model	31/12/2017	10/04/2018	09/04/2019	Dutch	PDF
Abridged model	31/12/2016	10/04/2017	25/01/2019	Dutch	PDF
Abridged model	31/12/2015	11/04/2016	21/01/2019	Dutch	PDF
Abridged model	31/12/2014	10/04/2015	21/01/2019	Dutch	PDF
Abridged model	31/12/2013	10/04/2014	12/06/2015	Dutch	PDF
Abridged model	31/12/2012	10/04/2013	12/06/2015	Dutch	PDF
Abridged model	31/12/2011	10/04/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/04/2011	04/08/2011	Dutch	PDF
Abridged model	31/12/2009	10/04/2010	26/04/2011	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	20/05/2009	Dutch	PDF
Abridged model	31/12/2007	10/04/2008	21/10/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 6 ended

Active mandates

Thierry Bourguignon

Director

Active

Ended mandates

Cristian Dragonei

Manager · since 01 janvier 2007

Ended

Cristian Dragonei

Manager · since 06 décembre 2006

Ended

Cristian Dragonei

Associate

Ended

Erfgenamen wijlen Cristian Dragonei

Associate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other22/01/2026
DIVERSEN
PDF
Mandates14/07/2025
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - MODIFICATION FORME JURIDIQUE
PDF
Mandates31/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/03/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/10/2011
MAATSCHAPPELIJKE ZETEL
PDF
Registered office22/08/2007
MAATSCHAPPELIJKE ZETEL
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 2024346,4 k €↑
2023
Annual accounts 2023-2 k €↓
2022
Annual accounts 2022714,6 €↓
2021
Annual accounts 202111,3 k €↓
2020
Annual accounts 202013,9 k €↑
2019
Annual accounts 2019-39,7 k €↓
2018
Annual accounts 201811,2 k €↑
2017
Annual accounts 2017-15,2 k €↓
2016
Annual accounts 201627 k €↑
2015
Annual accounts 2015-32,4 k €↓
2014
Annual accounts 2014-12,9 k €↓
2013
Annual accounts 20134,3 k €↑
2012
Annual accounts 2012-18 k €↓
2011
Annual accounts 20115,2 k €↑
2010
Annual accounts 2010840,7 €↓
2009
Annual accounts 20098,9 k €↑
2008
Annual accounts 2008-603,1 €↑
2007
Annual accounts 2007-752 €
13/12/2006
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

PEROLO DISTRIBUTION

Overview

What does PEROLO DISTRIBUTION 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