ACTIVE

PETEAU

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Financial year 2025 · closed on 31/12/2025

Net result

39,4 k €

-49.0% YoY

Gross margin

590,4 k €

-12.1% YoY

Equity

476,5 k €

+9.0% YoY

Workforce

7,6 ETP

+5.6% YoY

What does PETEAU do?

PETEAU is a Private limited company incorporated in 2007. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Manage. It employs on average 7,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.997.953

Incorporation

23/07/2007

Legal form

Private limited company

Registered office

Rue du Medoc 18E
7170 Manage · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

7,6 ETP

Activities (NACE)

23630Manufacture of ready-mixed concrete· main 23630Manufacture of ready-mixed concrete 43110Demolition 43110Demolition 45111Sale of cars and light motor vehicles 43120Site preparation+7

Joint committees (5)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	590,4 k €	-12.1%	672 k €	+14.9%	584,7 k €	-20.1%	732 k €	+9.6%	667,9 k €	+5.5%	633 k €	-0.8%	638 k €	+9.9%	580,4 k €	+32.8%	437,2 k €	+12.4%	389,1 k €	+47.8%	263,2 k €	+2.6%	256,5 k €	+2.1%	251,2 k €	+18.1%	212,6 k €	+19.3%	178,2 k €	+27.9%	139,3 k €	-24.2%	183,6 k €	-22.3%	236,3 k €
EBITDA	160 k €	-31.3%	232,9 k €	+40.2%	166,2 k €	-48.0%	319,3 k €	+31.5%	242,8 k €	+10.4%	219,9 k €	-37.0%	348,8 k €	+15.9%	300,9 k €	+34.2%	224,2 k €	+10.7%	202,4 k €	+52.9%	132,4 k €	-18.1%	161,6 k €	+0.3%	161,1 k €	+18.1%	136,4 k €	+19.8%	113,8 k €	+89.3%	60,1 k €	-48.9%	117,7 k €	-37.3%	187,8 k €
Operating result	79,1 k €	-42.1%	136,5 k €	+502%	22,7 k €	-82.3%	128,2 k €	+149%	51,5 k €	+28.2%	40,1 k €	-69.5%	131,6 k €	+41.3%	93,2 k €	+129%	40,6 k €	-10.3%	45,3 k €	+50.9%	30 k €	-67.0%	91,1 k €	+75.7%	51,8 k €	+25.3%	41,4 k €	+44244%	93,3 €	+101%	-17,3 k €	-215%	15 k €	-78.4%	69,5 k €
Net result	39,4 k €	-49.0%	77,3 k €	+19992%	384,6 €	-99.5%	80 k €	+101%	39,7 k €	+147%	16,1 k €	-77.6%	71,8 k €	+76.3%	40,7 k €	+448%	7,4 k €	-18.0%	9,1 k €	+175%	3,3 k €	-93.4%	49,9 k €	+297%	12,6 k €	-53.9%	27,3 k €	+399%	-9,1 k €	+69.7%	-30,1 k €	-5875%	-504,5 €	-102%	22,8 k €
Balance sheet
Equity	476,5 k €	+9.0%	437,2 k €	+21.5%	359,9 k €	+0.1%	359,5 k €	+28.6%	279,5 k €	+16.6%	239,7 k €	+7.2%	223,7 k €	+47.3%	151,9 k €	+36.6%	111,2 k €	+7.2%	103,8 k €	+9.6%	94,7 k €	+3.6%	91,4 k €	+120%	41,5 k €	+43.6%	28,9 k €	+1712%	1,6 k €	-85.1%	10,7 k €	-73.8%	40,9 k €	-1.2%	41,4 k €
Total assets	1,3 M €	-4.7%	1,4 M €	+5.4%	1,3 M €	-15.3%	1,6 M €	-11.3%	1,8 M €	+17.4%	1,5 M €	-4.2%	1,6 M €	+1.5%	1,6 M €	+0.4%	1,6 M €	+13.3%	1,4 M €	+48.7%	923,9 k €	+9.5%	844,1 k €	+21.5%	694,8 k €	+8.8%	638,8 k €	+47.3%	433,8 k €	+12.3%	386,2 k €	-19.1%	477,1 k €	-14.0%	555 k €
Cash	227,8 k €	-14.4%	266,2 k €	+41.6%	188 k €	-5.1%	198 k €	-5.8%	210,2 k €	+6.4%	197,6 k €	+29.1%	153 k €	+629%	21 k €	-67.1%	63,7 k €	+11.4%	57,2 k €	-14.2%	66,7 k €	-15.6%	79 k €	+93.9%	40,7 k €	+12621%	320,3 €	-96.3%	8,6 k €	-33.7%	13 k €	+26.2%	10,3 k €	-73.7%	39 k €
Debts	867,1 k €	-10.9%	972,9 k €	-0.5%	978,2 k €	-19.9%	1,2 M €	-18.8%	1,5 M €	+17.6%	1,3 M €	-6.1%	1,4 M €	-3.4%	1,4 M €	-2.4%	1,4 M €	+13.8%	1,3 M €	+53.7%	826,6 k €	+9.8%	752,7 k €	+15.2%	653,3 k €	+7.1%	610 k €	+41.1%	432,2 k €	+15.1%	375,5 k €	-13.9%	436,3 k €	-15.1%	513,6 k €
Other
Workforce	7,6 ETP	+5.6%	7,2 ETP	-7.7%	7,8 ETP	-1.3%	7,9 ETP	-4.8%	8,3 ETP	-4.6%	8,7 ETP	+17.6%	7,4 ETP	0.0%	7,4 ETP	+1.4%	7,3 ETP	+55.3%	4,7 ETP	+34.3%	3,5 ETP	+40.0%	2,5 ETP	0.0%	2,5 ETP	-7.4%	2,7 ETP	+8.0%	2,5 ETP	0.0%	2,5 ETP	+4.2%	2,4 ETP	+84.6%	1,3 ETP

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 31/12/2025 · 1 active

Active mandates

Philippe PETEAU

Administrator - manager

Active

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	16/07/2026	08/07/2025	24/07/2024	30/08/2023	26/07/2022	12/10/2021
General meeting	06/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	06/06/2026	16/07/2026	French	PDF
Abridged model	31/12/2024	07/06/2025	08/07/2025	French	PDF
Abridged model	31/12/2023	01/06/2024	24/07/2024	French	PDF
Abridged model	31/12/2022	03/06/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	04/06/2022	26/07/2022	French	PDF
Abridged model	31/12/2020	05/06/2021	12/10/2021	French	PDF
Abridged model	31/12/2019	06/06/2020	19/11/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	10/10/2019	French	PDF
Abridged model	31/12/2017	02/06/2018	25/09/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	26/09/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	19/09/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	01/07/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	05/07/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	26/07/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	03/08/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	13/10/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	30/06/2009	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 31/12/2025 · 1 active

Active mandates

Philippe PETEAU

Administrator - manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
PDF
Mandates14/07/2015
OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office10/02/2011
SIEGE SOCIAL
PDF
Other31/07/2007
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

2025
Annual accounts 202539,4 k €↓
2024
Annual accounts 202477,3 k €↑
2023
Annual accounts 2023384,6 €↓
2022
Annual accounts 202280 k €↑
2021
Annual accounts 202139,7 k €↑
2020
Annual accounts 202016,1 k €↓
2019
Annual accounts 201971,8 k €↑
2018
Annual accounts 201840,7 k €↑
2017
Annual accounts 20177,4 k €↓
2016
Annual accounts 20169,1 k €↑
2015
Annual accounts 20153,3 k €↓
2014
Annual accounts 201449,9 k €↑
2013
Annual accounts 201312,6 k €↓
2012
Annual accounts 201227,3 k €↑
2011
Annual accounts 2011-9,1 k €↑
2010
Annual accounts 2010-30,1 k €↓
2009
Annual accounts 2009-504,5 €↓
2008
Annual accounts 200822,8 k €
23/07/2007
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

PETEAU

Overview

What does PETEAU do?

Trend over 18 financial years

Indicative valuation

Board of directors

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