ACTIVE

PROPOLIS

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Financial year 2024 · closed on 31/12/2024

Net result

6,6 k €

-92.0% YoY

Gross margin

155,8 k €

-33.6% YoY

Equity

1,1 M €

+0.6% YoY

What does PROPOLIS do?

PROPOLIS is a Private limited company incorporated in 1976. Its main activity is: Specialised design activities. Its registered office is in Sint-Martens-Latem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.011.818

Incorporation

09/01/1976

Legal form

Private limited company

Registered office

Meersstraat 30
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

74142Specialised design activities· main 96040Physical well-being activities 96230Other personal service activities 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	155,8 k €	-33.6%	234,7 k €	-37.2%	374 k €	-1.2%	378,4 k €	+2723%	-14,4 k €	-103%	484,4 k €	+7.9%	449,2 k €	+60.1%	280,6 k €	-31.3%	408,4 k €	+49.0%	274 k €	+35.9%	201,7 k €	-8.3%	220 k €	+38.6%	158,8 k €	+48.6%	106,9 k €	+36.9%	78,1 k €	+108%	37,6 k €	+960%	3,5 k €	-88.2%	30,1 k €	-4.7%	31,5 k €
EBITDA	137,1 k €	-38.7%	223,8 k €	-35.0%	344,3 k €	-6.9%	369,9 k €	+1654%	-23,8 k €	-105%	472,7 k €	+7.4%	440,1 k €	+63.0%	270 k €	-30.7%	389,7 k €	+90.3%	204,8 k €	+6.6%	192 k €	-8.0%	208,7 k €	+80.1%	115,9 k €	+10.9%	104,4 k €	+37.2%	76,1 k €	+114%	35,6 k €	+3684%	941 €	-96.3%	25,7 k €	-11.5%	29 k €
Operating result	-2,6 k €	-102%	114,2 k €	+148%	46,1 k €	+245%	13,4 k €	+107%	-181 k €	-169%	262,7 k €	+105%	128 k €	+40.6%	91 k €	-38.3%	147,5 k €	+103%	72,7 k €	-3.9%	75,6 k €	-23.5%	98,8 k €	+66.8%	59,2 k €	-22.0%	76 k €	+21.2%	62,7 k €	+183%	22,2 k €	+312%	-10,4 k €	-199%	-3,5 k €	-124%	14,5 k €
Net result	6,6 k €	-92.0%	82,6 k €	+219%	25,9 k €	+11592%	-225 €	+99.8%	-145,7 k €	-204%	139,5 k €	+294%	35,5 k €	+19.0%	29,8 k €	-67.7%	92,3 k €	+450%	16,8 k €	-49.3%	33,1 k €	-44.9%	60,1 k €	+532%	9,5 k €	-85.2%	64,1 k €	-0.6%	64,4 k €	+66.6%	38,7 k €	+7.3%	36 k €	-75.7%	148,1 k €	+1274%	10,8 k €
Balance sheet
Equity	1,1 M €	+0.6%	1,1 M €	+8.1%	1 M €	+2.6%	991,3 k €	-0.0%	991,5 k €	-12.8%	1,1 M €	+14.0%	997,7 k €	+1.4%	984,2 k €	+1.0%	974,4 k €	+3.9%	938,1 k €	+1.4%	925,3 k €	+2.7%	900,7 k €	+2.9%	875,6 k €	+1.1%	866,1 k €	+8.0%	802 k €	+8.7%	737,6 k €	+5.5%	698,9 k €	+5.4%	662,9 k €	+35.7%	488,3 k €
Total assets	2,7 M €	+0.1%	2,7 M €	-5.7%	2,8 M €	-3.3%	2,9 M €	+3.5%	2,8 M €	-20.0%	3,5 M €	+12.0%	3,2 M €	+3.9%	3 M €	+41.1%	2,2 M €	+3.9%	2,1 M €	+2.7%	2 M €	+7.8%	1,9 M €	-5.2%	2 M €	+103%	971,8 k €	+11.9%	868,7 k €	+3.6%	838,2 k €	-5.8%	890 k €	+11.9%	795,6 k €	+15.8%	686,9 k €
Cash	140,6 k €	+194%	47,8 k €	-67.5%	147 k €	-25.6%	197,4 k €	-18.7%	242,9 k €	+273%	65,1 k €	-61.2%	167,8 k €	+316%	40,3 k €	-14.9%	47,4 k €	-65.0%	135,4 k €	+59.0%	85,2 k €	+27.5%	66,8 k €	+352%	14,8 k €	-87.4%	117,5 k €	-64.8%	334 k €	-9.4%	368,4 k €	+459%	65,9 k €	+39.1%	47,4 k €	-40.8%	80,1 k €
Debts	1,4 M €	+47.7%	965,7 k €	-19.9%	1,2 M €	-11.7%	1,4 M €	+5.5%	1,3 M €	-30.4%	1,9 M €	+8.0%	1,7 M €	+3.4%	1,7 M €	+98.2%	840,4 k €	-16.1%	1 M €	+7.5%	931,9 k €	+8.3%	860,7 k €	+239%	253,5 k €	+508%	41,7 k €	+4930%	829 €	-97.6%	34,8 k €	-72.2%	125,3 k €	+0.3%	125 k €	-22.4%	161 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,1 ETP	-96.0%	2,5 ETP	+2400%	0,1 ETP	-75.0%	0,4 ETP	-50.0%	0,8 ETP		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active

Active mandates

Fons Goossens

Mandate

Active

Patrik Goossens

Mandate

Active

Zeff Goossens

Mandate

Active

At this address

Other companies at this address

Company	CBE no.
Excellent Locations● Active	0886.246.834

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged 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	31/08/2025	30/09/2024	31/07/2023	30/07/2022	31/07/2021	31/07/2020
General meeting	30/05/2025	30/05/2024	30/05/2023	30/05/2022	30/05/2021	30/05/2020
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
Micro model	31/12/2024	30/05/2025	31/08/2025	Dutch	PDF
Micro model	31/12/2023	30/05/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	30/05/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	30/07/2022	Dutch	PDF
Micro model	31/12/2020	30/05/2021	31/07/2021	Dutch	PDF
Micro model	31/12/2019	30/05/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	30/05/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/05/2017	29/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	12/10/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	26/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	30/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 3 active

Active mandates

Fons Goossens

Mandate

Active

Patrik Goossens

Mandate

Active

Zeff Goossens

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/10/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates25/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other21/05/2013
DOEL
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 20246,6 k €↓
2023
Annual accounts 202382,6 k €↑
2022
Annual accounts 202225,9 k €↑
2021
Annual accounts 2021-225 €↑
2020
Annual accounts 2020-145,7 k €↓
2019
Annual accounts 2019139,5 k €↑
2018
Annual accounts 201835,5 k €↑
2017
Annual accounts 201729,8 k €↓
2016
Annual accounts 201692,3 k €↑
2015
Annual accounts 201516,8 k €↓
2014
Annual accounts 201433,1 k €↓
2013
Annual accounts 201360,1 k €↑
2012
Annual accounts 20129,5 k €↓
2011
Annual accounts 201164,1 k €↓
2010
Annual accounts 201064,4 k €↑
2009
Annual accounts 200938,7 k €↑
2008
Annual accounts 200836 k €↓
2007
Annual accounts 2007148,1 k €↑
2006
Annual accounts 200610,8 k €
09/01/1976
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

PROPOLIS

Overview

What does PROPOLIS do?

Trend over 19 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