ACTIVE

PYRAMIDAL

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Financial year 2024 · closed on 31/12/2024

Net result

-12,6 k €

-138.3% YoY

Revenue

145 k €

-13.0% YoY

Equity

-40 k €

-472.8% YoY

What does PYRAMIDAL do?

PYRAMIDAL is a Private limited company incorporated in 2007. Its registered office is in Braives.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0891.995.172

Incorporation

11/09/2007

Legal form

Private limited company

Registered office

Rue Reine Astrid 44
4260 Braives · WallonieSee on map

Contributed capital

0,00 €

Latest accounts

31/12/2024

Joint committees (3)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	145 k €	-13.0%	166,6 k €	+21.3%	137,3 k €	-23.2%	178,8 k €	-2.1%	182,7 k €	+0.1%	182,6 k €	-19.3%	226,1 k €	+13.2%	199,8 k €	-3.9%	207,8 k €	+0.6%	206,6 k €	-1.0%	208,8 k €	-34.7%	319,8 k €		–		–		–		–		–
EBITDA	7,3 k €	-74.2%	28,2 k €	+41.9%	19,9 k €	-9.7%	22 k €	+77.4%	12,4 k €	+377%	-4,5 k €	-162%	7,2 k €	+138%	-19 k €	-14.8%	-16,6 k €	-216%	14,2 k €	+65.5%	8,6 k €	-63.9%	23,8 k €	+5.2%	22,6 k €	+356%	5 k €	-59.8%	12,3 k €	-14.0%	14,4 k €	-35.7%	22,3 k €
Operating result	-11,3 k €	-212%	10,1 k €	+557%	1,5 k €	-58.3%	3,7 k €	+1062%	-384 €	+92.9%	-5,4 k €	-183%	6,5 k €	+133%	-19,5 k €	-4.5%	-18,7 k €	-273%	10,8 k €	+100.0%	5,4 k €	-73.8%	20,6 k €	+0.2%	20,5 k €	+459%	3,7 k €	-64.8%	10,4 k €	-16.2%	12,4 k €	-35.9%	19,4 k €
Net result	-12,6 k €	-138%	-5,3 k €	+52.2%	-11 k €	-273%	6,4 k €	+262%	-3,9 k €	+46.7%	-7,4 k €	-165%	11,4 k €	+156%	-20,3 k €	+19.4%	-25,2 k €	-609%	4,9 k €	+219%	-4,1 k €	-150%	8,3 k €	-28.2%	11,6 k €	+224%	-9,3 k €	-240%	-2,7 k €	-135%	7,9 k €	-40.4%	13,2 k €
Balance sheet
Equity	-40 k €	-473%	-7 k €	-309%	-1,7 k €	-118%	9,3 k €	+217%	2,9 k €	-57.3%	6,9 k €	-51.8%	14,3 k €	+249%	-9,6 k €	-189%	10,7 k €	-70.1%	35,9 k €	+16.0%	30,9 k €	-11.8%	35,1 k €	+31.0%	26,8 k €	+75.9%	15,2 k €	-37.9%	24,5 k €	-10.0%	27,3 k €	+40.6%	19,4 k €
Total assets	81,4 k €	-53.6%	175,2 k €	+17.3%	149,4 k €	-2.3%	152,8 k €	-6.5%	163,5 k €	+56.3%	104,6 k €	+35.2%	77,4 k €	+44.2%	53,7 k €	-10.7%	60,1 k €	+7.7%	55,9 k €	+13.5%	49,2 k €	-2.5%	50,4 k €	-14.7%	59,1 k €	+104%	29 k €	-14.3%	33,9 k €	-15.2%	39,9 k €	+28.1%	31,1 k €
Cash	20,4 k €	-48.3%	39,6 k €	-19.8%	49,3 k €	+9.3%	45,2 k €	-34.4%	68,8 k €	-9.9%	76,4 k €	+15.7%	66 k €	+77.5%	37,2 k €	-27.5%	51,3 k €	+29.3%	39,7 k €	+62.4%	24,4 k €	+9.4%	22,3 k €	+77.3%	12,6 k €	-0.3%	12,6 k €	+38.6%	9,1 k €	+78.0%	5,1 k €	+138%	2,2 k €
Debts	121,4 k €	-25.6%	163,2 k €	+8.0%	151,1 k €	+5.3%	143,5 k €	-10.6%	160,6 k €	+64.3%	97,7 k €	+54.8%	63,1 k €	-0.2%	63,2 k €	+27.9%	49,4 k €	+148%	19,9 k €	+9.2%	18,3 k €	+18.9%	15,3 k €	-52.6%	32,4 k €	+143%	13,3 k €	+44.4%	9,2 k €	-27.1%	12,6 k €	+7.7%	11,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	-28.6%	1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+400%	0,2 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Yves Delvaux

Manager · since 07 avril 2010

Active

Ended mandates

Yves Delvaux

Administrator - manager · since 13 septembre 2007

Ended

Yves Delvaux

Manager · since 13 septembre 2007

Ended

ANNE ROUBLOT

Manager

Ended

YVES DELVAUX

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro 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	29/08/2025	27/09/2024	30/08/2023	14/10/2022	27/08/2021	22/10/2020
General meeting	21/06/2025	21/06/2024	21/06/2023	21/06/2022	21/06/2021	20/06/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	21/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	21/06/2024	27/09/2024	French	PDF
Micro model	31/12/2022	21/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	21/06/2022	14/10/2022	French	PDF
Micro model	31/12/2020	21/06/2021	27/08/2021	French	PDF
Micro model	31/12/2019	20/06/2020	22/10/2020	French	PDF
Micro model	31/12/2018	20/06/2019	28/08/2019	French	PDF
Micro model	31/12/2017	20/06/2018	30/08/2018	French	PDF
Micro model	31/12/2016	20/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	21/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	07/10/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	26/07/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	20/07/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	19/06/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 4 ended

Active mandates

Yves Delvaux

Manager · since 07 avril 2010

Active

Ended mandates

Yves Delvaux

Administrator - manager · since 13 septembre 2007

Ended

Yves Delvaux

Manager · since 13 septembre 2007

Ended

ANNE ROUBLOT

Manager

Ended

YVES DELVAUX

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-12,6 k €↓
2023
Annual accounts 2023-5,3 k €↑
2022
Annual accounts 2022-11 k €↓
2021
Annual accounts 20216,4 k €↑
2020
Annual accounts 2020-3,9 k €↑
2019
Annual accounts 2019-7,4 k €↓
2018
Annual accounts 201811,4 k €↑
2017
Annual accounts 2017-20,3 k €↑
2016
Annual accounts 2016-25,2 k €↓
2015
Annual accounts 20154,9 k €↑
2014
Annual accounts 2014-4,1 k €↓
2013
Annual accounts 20138,3 k €↓
2012
Annual accounts 201211,6 k €↑
2011
Annual accounts 2011-9,3 k €↓
2010
Annual accounts 2010-2,7 k €↓
2009
Annual accounts 20097,9 k €↓
2008
Annual accounts 200813,2 k €
11/09/2007
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

PYRAMIDAL

Overview

What does PYRAMIDAL do?

Trend over 17 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

Similar companies

Similar companies

Timeline