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Home / Tools / Value indication / PELSIS BELGIUM

PELSIS BELGIUM: value indication

Sector benchmark
What changed
Value indication

Checked · Insight, alerts and connections for every Belgian company, from official sources.

Based on official Belgian registers and filed annual accounts.

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Line	Code	2023	2024	Change	%
Total assets	20/58	€32,324,050	€29,813,389	-€2.5m	-7.8%
Fixed assets	21/28	€12,133,844	€12,284,766	+€150,922	+1.2%
Intangible fixed assets	21	€682,889	€789,825	+€106,936	+15.7%
Tangible fixed assets	22/27	€1,330,619	€1,321,779	-€8,840	-0.7%
Plant, machinery and equipment	23	€222,580	€309,868	+€87,289	+39.2%
Furniture and vehicles	24	€53,055	€49,696	-€3,359	-6.3%
Other tangible fixed assets	26	€1,054,984	€962,214	-€92,769	-8.8%
Financial fixed assets	28	€10,120,337	€10,173,162	+€52,825	+0.5%
Affiliated companies	280/1	€9,900,406	€9,900,406	=	0.0%
Participating interests	280	€9,900,406	€9,900,406	=	0.0%
Other financial fixed assets	284/8	€219,931	€272,757	+€52,825	+24.0%
Amounts receivable and cash guarantees	285/8	€219,931	€272,757	+€52,825	+24.0%
Current assets	29/58	€20,190,206	€17,528,623	-€2.7m	-13.2%
Stocks and contracts in progress	3	€10,764,703	€9,960,162	-€804,541	-7.5%
Stocks	30/36	€10,764,703	€9,960,162	-€804,541	-7.5%
Raw materials and consumables	30/31	€1,773,412	€2,404,495	+€631,083	+35.6%
Work in progress	32	€232,302	€225,881	-€6,421	-2.8%
Finished goods	33	€3,039,172	€2,246,862	-€792,309	-26.1%
Goods purchased for resale	34	€5,059,564	€5,082,923	+€23,359	+0.5%
Advance payments	36	€660,253	-	-€660,253
Amounts receivable within one year	40/41	€6,200,999	€5,792,039	-€408,960	-6.6%
Trade receivables	40	€5,260,077	€4,767,846	-€492,232	-9.4%
Other amounts receivable	41	€940,921	€1,024,193	+€83,272	+8.9%
Cash at bank and in hand	54/58	€2,775,710	€1,131,491	-€1.6m	-59.2%
Deferred charges and accrued income	490/1	€448,795	€644,931	+€196,137	+43.7%
Total equity and liabilities	10/49	€32,324,050	€29,813,389	-€2.5m	-7.8%
Equity	10/15	€11,959,872	€11,422,301	-€537,571	-4.5%
Contributions	10/11	€86,487	€86,487	=	0.0%
Capital	10	€86,487	€86,487	=	0.0%
Issued capital	100	€86,487	€86,487	=	0.0%
Reserves	13	€482,197	€482,197	=	0.0%
Non-distributable reserves	130/1	€8,649	€8,649	=	0.0%
Legal reserve	130	€8,649	€8,649	=	0.0%
Distributable reserves	133	€473,548	€473,548	=	0.0%
Profit (loss) carried forward	14	€11,391,188	€10,853,616	-€537,571	-4.7%
Amounts payable	17/49	€20,364,179	€18,391,088	-€2.0m	-9.7%
Amounts payable within one year	42/48	€19,188,785	€16,515,941	-€2.7m	-13.9%
Trade debts	44	€6,475,203	€4,010,017	-€2.5m	-38.1%
Suppliers	440/4	€6,475,203	€4,010,017	-€2.5m	-38.1%
Taxes, remuneration and social security	45	€862,020	€1,115,592	+€253,572	+29.4%
Taxes	450/3	€174,315	€179,805	+€5,490	+3.1%
Remuneration and social security	454/9	€687,705	€935,787	+€248,082	+36.1%
Other amounts payable	47/48	€11,851,561	€11,390,332	-€461,229	-3.9%
Accrued charges and deferred income	492/3	€1,175,394	€1,875,147	+€699,753	+59.5%
Operating income	70/76A	€35,053,570	€36,557,694	+€1.5m	+4.3%
Turnover	70	€33,041,533	€35,699,784	+€2.7m	+8.0%
Change in stocks of work in progress, finished goods and contracts in progress	71	-€28,904	-€804,638	-€775,734	-2,684%
Other operating income	74	€2,040,941	€1,662,548	-€378,393	-18.5%
Operating charges	60/66A	€33,893,348	€36,410,654	+€2.5m	+7.4%
Goods for resale, raw materials and consumables	60	€19,687,019	€21,155,879	+€1.5m	+7.5%
Purchases	600/8	€17,331,379	€21,585,947	+€4.3m	+24.5%
Change in stocks: decrease (increase)	609	€2,355,640	-€430,068	-€2.8m
Services and other goods	61	€8,479,446	€8,838,108	+€358,662	+4.2%
Remuneration, social security and pensions	62	€5,409,225	€5,308,397	-€100,828	-1.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets	630	€420,777	€449,042	+€28,265	+6.7%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)	631/4	-€389,953	-€230,282	+€159,671	+40.9%
Other operating charges	640/8	€155,612	€519,255	+€363,643	+234%
Non-recurring operating charges	66A	€131,224	€370,256	+€239,033	+182%
Operating profit (loss)	9901	€1,160,222	€147,039	-€1.0m	-87.3%
Financial income	75/76B	€153,486	€59,167	-€94,319	-61.5%
Recurring financial income	75	€153,486	€59,167	-€94,319	-61.5%
Income from current assets	751	€35,687	-	-€35,687
Other financial income	752/9	€117,798	€59,167	-€58,631	-49.8%
Financial charges	65/66B	€744,488	€732,164	-€12,324	-1.7%
Recurring financial charges	65	€744,488	€732,164	-€12,324	-1.7%
Debt charges	650	€445,687	€442,401	-€3,286	-0.7%
Other financial charges	652/9	€298,801	€289,763	-€9,038	-3.0%
Profit (loss) for the period before taxes	9903	€569,220	-€525,958	-€1.1m
Income taxes	67/77	€10,080	€11,613	+€1,533	+15.2%
Taxes	670/3	€11,807	€11,613	-€193	-1.6%
Tax adjustments and reversals of tax provisions	77	€1,727	-	-€1,727
Profit (loss) for the period	9904	€559,140	-€537,571	-€1.1m
Profit (loss) for the period to be appropriated	9905	€559,140	-€537,571	-€1.1m

PELSIS BELGIUM: value indication

PELSIS BELGIUM: value indication

Position among the sector peers

What moved between 2023 and 2024

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Change in the result, 2023 to 2024

Derived cash bridge

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Indicative value of the equity

Adjusted equity

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Your EBITDA multiple

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