ACTIVE

Pegosa

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Financial year 2025 · closed on 30/09/2025

Net result

86,9 k €

+4.7% YoY

Gross margin

136,1 k €

+2.0% YoY

Equity

595,9 k €

+3.8% YoY

What does Pegosa do?

Pegosa is a Private limited company incorporated in 2007. Its main activity is: Dental practice activities. Its registered office is in Heist-op-den-Berg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.363.268

Incorporation

30/10/2007

Legal form

Private limited company

Registered office

Grasheideweg 49
2223 Heist-op-den-Berg · FlandreSee on map

Contributed capital

12 500,00 €

Latest accounts

30/09/2025

Activities (NACE)

86230Dental practice activities· main 86230Dental practice activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	136,1 k €	+2.0%	133,4 k €	-17.1%	161 k €	+5.7%	152,3 k €	+19.8%	127,1 k €	+96.4%	64,7 k €	-44.9%	117,5 k €	-13.0%	135,1 k €	+26.4%	106,8 k €	-42.8%	186,7 k €	+66.4%	112,2 k €	+44.3%	77,8 k €	-13.2%	89,5 k €	+12.1%	79,9 k €	+249%	22,9 k €	-62.9%	61,8 k €	-7.1%	66,5 k €
EBITDA	135,5 k €	+1.9%	132,9 k €	-16.0%	158,2 k €	+4.5%	151,4 k €	+20.3%	125,9 k €	+96.1%	64,2 k €	-45.1%	116,9 k €	-12.9%	134,2 k €	+26.7%	105,9 k €	-43.0%	185,8 k €	+67.0%	111,3 k €	+44.7%	76,9 k €	-33.0%	114,8 k €	+45.5%	78,9 k €	+315%	19 k €	-67.4%	58,2 k €	+228%	17,7 k €
Operating result	121,2 k €	+2.0%	118,8 k €	-14.1%	138,4 k €	+4.4%	132,6 k €	+30.4%	101,7 k €	+112%	48 k €	-50.1%	96,3 k €	-13.6%	111,4 k €	+34.1%	83,1 k €	-49.6%	164,9 k €	+87.5%	87,9 k €	+63.2%	53,9 k €	-43.4%	95,1 k €	+51.9%	62,6 k €	+335%	14,4 k €	-43.4%	25,5 k €	+66.0%	15,3 k €
Net result	86,9 k €	+4.7%	83 k €	-14.8%	97,5 k €	+4.2%	93,5 k €	+27.0%	73,7 k €	+108%	35,5 k €	-47.2%	67,3 k €	-2.5%	69 k €	+32.8%	51,9 k €	-47.0%	98 k €	+108%	47,2 k €	+47.2%	32,1 k €	-49.5%	63,5 k €	+22.4%	51,9 k €	+651%	6,9 k €	-60.0%	17,3 k €	+100%	8,6 k €
Balance sheet
Equity	595,9 k €	+3.8%	574 k €	+3.8%	553 k €	+10.5%	500,5 k €	-2.0%	510,9 k €	-0.1%	511,3 k €	+7.5%	475,8 k €	+16.5%	408,5 k €	+20.3%	339,6 k €	+18.1%	287,6 k €	+51.7%	189,6 k €	+33.2%	142,4 k €	+29.1%	110,3 k €	+136%	46,8 k €	+33.9%	35 k €	+24.6%	28,1 k €	+98.9%	14,1 k €
Total assets	677,5 k €	+11.5%	607,7 k €	-0.9%	613,4 k €	+2.5%	598,6 k €	-1.3%	606,3 k €	-2.5%	621,9 k €	+2.5%	606,8 k €	+8.5%	559,4 k €	+12.1%	499,1 k €	+0.7%	495,6 k €	+29.2%	383,8 k €	+13.1%	339,3 k €	+4.3%	325,4 k €	+1.6%	320,1 k €	+0.5%	318,5 k €	+6.8%	298,1 k €	+423%	57 k €
Cash	242 k €	-32.3%	357,2 k €	+10.9%	322,1 k €	-6.8%	345,8 k €	+30.9%	264,2 k €	+20.0%	220,2 k €	-27.7%	304,7 k €	+6.4%	286,3 k €	+10.1%	260,1 k €	-0.3%	260,9 k €	+99.5%	130,8 k €	+99.9%	65,5 k €	-6.9%	70,3 k €	-18.7%	86,4 k €	-16.0%	102,9 k €	+44.5%	71,2 k €	+56.6%	45,5 k €
Debts	81,3 k €	+144%	33,4 k €	-43.5%	59 k €	-39.2%	97,1 k €	+1.8%	95,4 k €	-13.7%	110,6 k €	-15.6%	131 k €	-13.2%	150,8 k €	-5.4%	159,5 k €	-23.3%	208 k €	+7.8%	192,9 k €	-2.0%	196,9 k €	-8.4%	215 k €	-12.9%	246,9 k €	-3.4%	255,6 k €	+3.5%	247 k €	+981%	22,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,4 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 30/09/2025 · 1 active · 3 ended

Active mandates

Kristel Goovaerts

Director

Active

Ended mandates

Koen Lissens

Manager · since 20 mars 2008 · until 28 janvier 2011

Ended

Koen Lissens

Manager · since 20 mars 2008

Ended

Kristel Goovaerts

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Geheel● Active	0799.470.139

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/03/2026	29/04/2025	29/02/2024	08/03/2023	22/03/2022	22/02/2021
General meeting	28/02/2026	24/01/2025	26/01/2024	27/01/2023	28/01/2022	22/01/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	28/02/2026	10/03/2026	Dutch	PDF
Micro model	30/09/2024	24/01/2025	29/04/2025	Dutch	PDF
Micro model	30/09/2023	26/01/2024	29/02/2024	Dutch	PDF
Micro model	30/09/2022	27/01/2023	08/03/2023	Dutch	PDF
Micro model	30/09/2021	28/01/2022	22/03/2022	Dutch	PDF
Abridged model	30/09/2020	22/01/2021	22/02/2021	Dutch	PDF
Abridged model	30/09/2019	24/01/2020	17/02/2020	Dutch	PDF
Abridged model	30/09/2018	25/01/2019	01/03/2019	Dutch	PDF
Abridged model	30/09/2017	26/01/2018	22/02/2018	Dutch	PDF
Abridged model	30/09/2016	27/01/2017	24/02/2017	Dutch	PDF
Abridged model	30/09/2015	22/01/2016	22/02/2016	Dutch	PDF
Abridged model	30/09/2014	23/01/2015	13/03/2015	Dutch	PDF
Abridged model	30/09/2013	24/01/2014	28/03/2014	Dutch	PDF
Abridged model	30/09/2012	25/01/2013	11/03/2013	Dutch	PDF
Abridged model	30/09/2011	27/01/2012	08/03/2012	Dutch	PDF
Abridged model	30/09/2010	28/01/2011	31/03/2011	Dutch	PDF
Abridged model	30/09/2009	22/01/2010	14/04/2010	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 30/09/2025 · 1 active · 3 ended

Active mandates

Kristel Goovaerts

Director

Active

Ended mandates

Koen Lissens

Manager · since 20 mars 2008 · until 28 janvier 2011

Ended

Koen Lissens

Manager · since 20 mars 2008

Ended

Kristel Goovaerts

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other14/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING
PDF
Registered office08/08/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/04/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other21/11/2007
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202586,9 k €↑
2024
Annual accounts 202483 k €↓
2023
Annual accounts 202397,5 k €↑
2023
Name changePegosa
2022
Annual accounts 202293,5 k €↑
2022
Name changeGOOVAERTS KRISTEL
2021
Annual accounts 202173,7 k €↑
2020
Annual accounts 202035,5 k €↓
2019
Annual accounts 201967,3 k €↓
2018
Annual accounts 201869 k €↑
2017
Annual accounts 201751,9 k €↓
2016
Annual accounts 201698 k €↑
2015
Annual accounts 201547,2 k €↑
2014
Annual accounts 201432,1 k €↓
2013
Annual accounts 201363,5 k €↑
2012
Annual accounts 201251,9 k €↑
2011
Annual accounts 20116,9 k €↓
2010
Annual accounts 201017,3 k €↑
2009
Annual accounts 20098,6 k €
30/10/2007
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

Pegosa

Overview

What does Pegosa do?

Trend over 17 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