ACTIVE

PEETERS PHARMA

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Financial year 2024 · closed on 31/12/2024

Net result

893,6 k €

+94.6% YoY

Revenue

37,3 M €

+57.2% YoY

Equity

2,5 M €

-4.0% YoY

Workforce

54,9 ETP

+23.4% YoY

What does PEETERS PHARMA do?

PEETERS PHARMA is a Private limited company incorporated in 2007. Its registered office is in Kinrooi. It employs on average 54,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.243.054

Incorporation

19/03/2007

Legal form

Private limited company

Registered office

Breeërsteenweg (Kin) 348
3640 Kinrooi · FlandreSee on map

Contributed capital

667 100,68 €

Latest accounts

31/12/2024

Average workforce

54,9 ETP

Joint committees (1)

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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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
Revenue	37,3 M €	+57.2%	23,7 M €	+8.9%	21,8 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	2 M €	+61.3%	1,2 M €	-15.4%	1,4 M €	+1710%	79,1 k €	-70.4%	267,3 k €	-41.9%	459,9 k €	-2.8%	473,1 k €	+242%	138,3 k €	-55.8%	313,1 k €	+34.4%	233 k €	+21.4%	192 k €	-34.2%	291,8 k €	+33.6%	218,4 k €	+17.1%	186,5 k €	+2221%	-8,8 k €	+47.8%	-16,8 k €	-220%	14 k €	+42.7%	9,8 k €
Operating result	1,5 M €	+95.5%	776,3 k €	-7.0%	834,7 k €	+4466%	18,3 k €	-91.1%	205,6 k €	-48.0%	395,8 k €	-2.7%	406,8 k €	+353%	89,8 k €	-64.6%	253,9 k €	+46.6%	173,2 k €	+31.4%	131,8 k €	-43.0%	231 k €	+69.5%	136,3 k €	+292%	34,8 k €	+143%	-80,8 k €	+9.4%	-89,2 k €	-52.9%	-58,3 k €	-133%	-25,1 k €
Net result	893,6 k €	+94.6%	459,3 k €	+3.4%	444,2 k €	+26125%	1,7 k €	-98.6%	121,9 k €	-53.4%	261,9 k €	-25.9%	353,3 k €	+543%	54,9 k €	-76.6%	234,4 k €	+63.9%	143,1 k €	+34.6%	106,3 k €	-48.3%	205,7 k €	+78.0%	115,5 k €	+543%	18 k €	+118%	-99,9 k €	+8.4%	-109,1 k €	-32.4%	-82,4 k €	-98.5%	-41,5 k €
Balance sheet
Equity	2,5 M €	-4.0%	2,6 M €	+21.1%	2,2 M €	+178%	783,7 k €	+0.2%	782 k €	+18.5%	660,1 k €	+65.8%	398,2 k €	+35.0%	295 k €	+22.9%	240,1 k €	+4.1%	230,6 k €	+8.5%	212,6 k €	+3.1%	206,2 k €	+34917%	589 €	+101%	-114,9 k €	+63.3%	-312,9 k €	-46.9%	-213 k €	-105%	-103,9 k €	-383%	-21,5 k €
Total assets	12,1 M €	+19.1%	10,2 M €	-10.0%	11,3 M €	+731%	1,4 M €	-21.3%	1,7 M €	-6.4%	1,8 M €	+15.9%	1,6 M €	+25.4%	1,3 M €	-13.4%	1,5 M €	+30.0%	1,1 M €	-10.7%	1,3 M €	+5.5%	1,2 M €	+12.2%	1,1 M €	+3.6%	1 M €	+112%	486,3 k €	-15.5%	575,2 k €	-21.0%	728,3 k €	-13.5%	841,8 k €
Cash	731,9 k €	+20.0%	610,1 k €	+75.5%	347,7 k €	+1000%	31,6 k €	-41.7%	54,2 k €	+66.5%	32,5 k €	+57.2%	20,7 k €	-41.8%	35,5 k €	-64.8%	101 k €	+529%	16,1 k €	+17.1%	13,7 k €	-50.6%	27,8 k €	-8.0%	30,2 k €	-27.8%	41,8 k €	-19.4%	51,9 k €	-31.1%	75,3 k €	-58.7%	182,2 k €	-24.2%	240,4 k €
Debts	9,6 M €	+27.2%	7,5 M €	-17.4%	9,1 M €	+1487%	574,3 k €	-39.1%	942,9 k €	-20.3%	1,2 M €	-0.9%	1,2 M €	+22.6%	973,3 k €	-20.5%	1,2 M €	+36.7%	896,4 k €	-14.6%	1 M €	+6.0%	990,2 k €	-7.0%	1,1 M €	-6.9%	1,1 M €	+43.7%	796 k €	+3.3%	770,5 k €	-7.3%	830,8 k €	-2.7%	854 k €
Other
Workforce	54,9 ETP	+23.4%	44,5 ETP	-12.7%	51,0 ETP	+844%	5,4 ETP	+25.6%	4,3 ETP	-27.1%	5,9 ETP	-3.3%	6,1 ETP	+19.6%	5,1 ETP	+6.2%	4,8 ETP	+60.0%	3,0 ETP	0.0%	3,0 ETP	+20.0%	2,5 ETP	+56.2%	1,6 ETP	0.0%	1,6 ETP	-20.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	0.0%	2,1 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 31/12/2024 · 1 active · 9 ended

Active mandates

peeters mathieu management

Director · since 29 juillet 2022 · 0876.728.461

Represented by Mathieu Peeters

Active

Ended mandates

Pharma Force

Manager · since 13 juillet 2018 · 0859.585.888

Represented by Mathieu Peeters

Ended

peeters mathieu management

Manager · since 01 juillet 2011 · 0876.728.461

Represented by Mathieu PEETERS

Ended

Johan Van Hoof

Manager

Ended

Luc Van den Eede

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Peeters Groep● Active	0745.742.532
peeters mathieu management● Active	0876.728.461

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	30/12/2021	30/12/2020	30/12/2019
Length of the financial year	12 months	12 months	13 months	13 months	13 months	13 months
Filing date	23/06/2025	31/07/2024	31/07/2023	05/07/2022	02/08/2021	03/08/2020
General meeting	14/06/2025	28/06/2024	28/07/2023	11/06/2022	03/07/2021	13/06/2020
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
Full model	31/12/2024	14/06/2025	23/06/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	31/07/2024	Dutch	PDF
Full model	31/12/2022	28/07/2023	31/07/2023	Dutch	PDF
Abridged model	30/12/2021	11/06/2022	05/07/2022	Dutch	PDF
Abridged model	30/12/2020	03/07/2021	02/08/2021	Dutch	PDF
Abridged modelCorrection	30/12/2019	13/06/2020	03/08/2020	Dutch	PDF
Abridged model	30/12/2019	13/06/2020	28/07/2020	Dutch	PDF
Abridged model	30/12/2018	26/06/2019	24/07/2019	Dutch	PDF
Abridged model	30/12/2017	26/06/2018	31/07/2018	Dutch	PDF
Abridged model	30/12/2016	26/06/2017	28/06/2017	Dutch	PDF
Abridged model	30/12/2015	26/06/2016	25/07/2016	Dutch	PDF
Abridged model	30/12/2014	13/06/2015	30/06/2015	Dutch	PDF
Abridged model	30/12/2013	07/06/2014	29/08/2014	Dutch	PDF
Abridged model	30/12/2012	08/06/2013	23/07/2013	Dutch	PDF
Abridged model	30/12/2011	09/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	19/06/2008	Dutch	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 31/12/2024 · 1 active · 9 ended

Active mandates

peeters mathieu management

Director · since 29 juillet 2022 · 0876.728.461

Represented by Mathieu Peeters

Active

Ended mandates

Pharma Force

Manager · since 13 juillet 2018 · 0859.585.888

Represented by Mathieu Peeters

Ended

peeters mathieu management

Manager · since 01 juillet 2011 · 0876.728.461

Represented by Mathieu PEETERS

Ended

Johan Van Hoof

Manager

Ended

Luc Van den Eede

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring20/09/2022
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring22/06/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates18/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2011
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office17/05/2011
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares30/03/2011
KAPITAAL - AANDELEN
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 2024893,6 k €↑
2023
Annual accounts 2023459,3 k €↑
2022
Annual accounts 2022444,2 k €↑
2022
Name changePEETERS PHARMA
2021
Annual accounts 20211,7 k €↓
2020
Annual accounts 2020121,9 k €↓
2019
Annual accounts 2019261,9 k €↓
2018
Annual accounts 2018353,3 k €↑
2017
Annual accounts 201754,9 k €↓
2016
Annual accounts 2016234,4 k €↑
2015
Annual accounts 2015143,1 k €↑
2014
Annual accounts 2014106,3 k €↓
2013
Annual accounts 2013205,7 k €↑
2012
Annual accounts 2012115,5 k €↑
2011
Annual accounts 201118 k €↑
2011
Name changeApotheek Mathieu Peeters
2010
Annual accounts 2010-99,9 k €↑
2009
Annual accounts 2009-109,1 k €↓
2008
Annual accounts 2008-82,4 k €↓
2007
Annual accounts 2007-41,5 k €
19/03/2007
IncorporationPrivate limited company
2007
Name changeFARMA KINROOI

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

PEETERS PHARMA

Overview

What does PEETERS PHARMA 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