ACTIVE

PROFUMA

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

55,7 k €

-50.2% YoY

Revenue

11,6 M €

+3.7% YoY

Equity

4,5 M €

+3.3% YoY

Workforce

14,4 ETP

-6.5% YoY

What does PROFUMA do?

PROFUMA is a Private limited company incorporated in 1983. Its main activity is: Wholesale of meat and meat products. Its registered office is in Forest. It employs on average 14,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.757.168

Incorporation

02/02/1983

Legal form

Private limited company

Registered office

Rue de Lusambo 65
1190 Forest · BruxellesSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2025

Average workforce

14,4 ETP

Activities (NACE)

46321Wholesale of meat and meat products· main 46321Wholesale of meat and meat products 51321Air transport

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	11,6 M €	+3.7%	11,2 M €	-16.6%	13,4 M €	-24.0%	17,7 M €	+76.5%	10 M €	+47.4%	6,8 M €	-43.8%	12,1 M €		–		–		–		–		–		–		–		–		–		6 M €	-12.5%	6,8 M €	-2.9%	7 M €	+76.3%	4 M €
EBITDA	82 k €	-51.0%	167,5 k €	-18.8%	206,2 k €	-34.6%	315,3 k €	+47.3%	214,1 k €	+122%	-968,1 k €	-619%	186,6 k €	-53.5%	401,2 k €	-66.1%	1,2 M €	+14.6%	1 M €	+23.6%	836,9 k €	+27.6%	655,8 k €	+46.3%	448,2 k €	+3.1%	434,9 k €	-3.7%	451,5 k €	-28.0%	627,4 k €	+45.9%	429,9 k €	-13.8%	499 k €	+5.9%	471,2 k €	+54.5%	304,9 k €
Operating result	62,7 k €	-55.6%	141,1 k €	-19.9%	176,1 k €	-49.8%	350,8 k €	+92.4%	182,4 k €	+118%	-1 M €	-1473%	75,5 k €	-69.6%	248,2 k €	-70.5%	840 k €	-3.6%	871,6 k €	+20.1%	725,4 k €	+33.4%	543,6 k €	+75.0%	310,6 k €	+9.9%	282,5 k €	-0.4%	283,6 k €	-37.6%	454,2 k €	+55.0%	293,1 k €	-12.7%	335,9 k €	+6.0%	316,9 k €	+78.1%	178 k €
Net result	55,7 k €	-50.2%	111,7 k €	+37.9%	81 k €	-76.7%	347,4 k €	+96.6%	176,7 k €	+116%	-1,1 M €	-918%	132,9 k €	-24.8%	176,6 k €	-69.0%	569 k €	+70.3%	334,1 k €	-32.6%	495,9 k €	+20.1%	413 k €	+115%	192,1 k €	-1.2%	194,5 k €	-5.7%	206,2 k €	-40.2%	344,9 k €	+55.6%	221,6 k €	+25.8%	176,2 k €	-9.5%	194,7 k €	+73.3%	112,4 k €
Balance sheet
Equity	4,5 M €	+3.3%	4,4 M €	+4.5%	4,2 M €	+2.0%	4,1 M €	+159%	1,6 M €	+12.5%	1,4 M €	-43.5%	2,5 M €	+2.5%	2,4 M €	+4.5%	2,3 M €	+27.0%	1,8 M €	+11.6%	1,6 M €	-9.8%	1,8 M €	+19.4%	1,5 M €	+11.0%	1,4 M €	+16.3%	1,2 M €	+20.9%	981,1 k €	+29.6%	757,1 k €	+18.8%	637,1 k €	+16.4%	547,3 k €	+49.7%	365,6 k €
Total assets	9,4 M €	+31.3%	7,1 M €	+3.2%	6,9 M €	-26.8%	9,4 M €	+140%	3,9 M €	+18.0%	3,3 M €	-33.4%	5 M €	-9.0%	5,5 M €	+6.1%	5,2 M €	+17.8%	4,4 M €	+47.8%	3 M €	-2.0%	3 M €	+22.0%	2,5 M €	-13.7%	2,9 M €	+32.8%	2,2 M €	-2.0%	2,2 M €	+22.2%	1,8 M €	-0.1%	1,8 M €	-22.8%	2,4 M €	+43.0%	1,6 M €
Cash	505,3 k €	+85.4%	272,6 k €	+517%	44,2 k €	-10.6%	49,4 k €	-85.1%	331,5 k €	+78.1%	186,1 k €	-63.7%	512 k €	-2.2%	523,3 k €	+83.1%	285,8 k €	-74.7%	1,1 M €	+50.5%	750,1 k €	+202%	248,1 k €	+4.3%	237,9 k €	+37.7%	172,7 k €	-10.4%	192,7 k €	-30.2%	276 k €	+191%	94,8 k €	-47.9%	181,9 k €	+25.7%	144,8 k €	+1525%	8,9 k €
Debts	4,8 M €	+76.3%	2,7 M €	+1.0%	2,7 M €	-48.7%	5,3 M €	+125%	2,3 M €	+22.0%	1,9 M €	-23.4%	2,5 M €	-17.5%	3 M €	+6.4%	2,9 M €	+30.0%	2,2 M €	+64.8%	1,3 M €	+9.7%	1,2 M €	+26.2%	963 k €	-36.2%	1,5 M €	+66.8%	904,9 k €	-24.5%	1,2 M €	+13.0%	1,1 M €	-9.8%	1,2 M €	-35.1%	1,8 M €	+42.9%	1,3 M €
Other
Workforce	14,4 ETP	-6.5%	15,4 ETP	+6.9%	14,4 ETP	-17.2%	17,4 ETP	0.0%	17,4 ETP	-14.3%	20,3 ETP	0.0%	20,3 ETP	+4.1%	19,5 ETP	-8.0%	21,2 ETP	+8.2%	19,6 ETP	+3.7%	18,9 ETP	+0.5%	18,8 ETP	+9.9%	17,1 ETP	+3.6%	16,5 ETP	+26.9%	13,0 ETP	+20.4%	10,8 ETP	+4.9%	10,3 ETP	-6.4%	11,0 ETP	+14.6%	9,6 ETP	+7.9%	8,9 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 31/12/2025 · 3 active · 10 ended

Active mandates

Adina Shwartsberg

Director

Active

Batia Shwartsberg

Director

Active

Moris Shwartsberg

Director

Active

Ended mandates

Adina Shwartsberg

Director · since 28 décembre 2023

Ended

Batia Shwartsberg

Director · since 28 décembre 2023

Ended

Moris Shwartsberg

Director · since 28 décembre 2023

Ended

MORIS SHWARTSBERG

Manager · since 25 mars 1999

Ended

At this address

Other companies at this address

Company	CBE no.
Glasbol Productions● Active	0470.738.624
RODITI● Active	0461.930.034

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	04/08/2026	26/06/2025	09/07/2024	09/05/2023	11/04/2022	11/04/2022
General meeting	30/06/2026	16/06/2025	07/05/2024	26/04/2023	09/04/2022	09/04/2022
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	04/08/2026	French	PDF
Full model	31/12/2024	16/06/2025	26/06/2025	French	PDF
Full model	31/12/2023	07/05/2024	09/07/2024	French	PDF
Full model	31/12/2022	26/04/2023	09/05/2023	French	PDF
Full model	31/12/2021	09/04/2022	11/04/2022	French	PDF
Full model	31/12/2020	09/04/2022	11/04/2022	French	PDF
Full model	31/12/2019	08/09/2020	20/11/2020	French	PDF
Abridged model	31/12/2018	14/06/2019	17/06/2019	French	PDF
Abridged model	31/12/2017	22/05/2018	28/06/2018	French	PDF
Abridged model	31/12/2016	18/07/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	28/07/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	11/06/2015	16/06/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	03/07/2012	French	PDF
Abridged model	31/12/2010	31/07/2011	02/08/2011	French	PDF
Abridged model	31/12/2009	04/05/2010	14/05/2010	French	PDF
Abridged model	31/12/2008	05/05/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/03/2008	29/04/2008	French	PDF
Abridged model	31/12/2006	11/06/2007	05/07/2007	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 31/12/2025 · 3 active · 10 ended

Active mandates

Adina Shwartsberg

Director

Active

Batia Shwartsberg

Director

Active

Moris Shwartsberg

Director

Active

Ended mandates

Adina Shwartsberg

Director · since 28 décembre 2023

Ended

Batia Shwartsberg

Director · since 28 décembre 2023

Ended

Moris Shwartsberg

Director · since 28 décembre 2023

Ended

MORIS SHWARTSBERG

Manager · since 25 mars 1999

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/02/2004
CAPITAL, ACTIONS
PDF
Other19/01/2004
Profuma
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 202555,7 k €↓
2024
Annual accounts 2024111,7 k €↑
2023
Annual accounts 202381 k €↓
2022
Annual accounts 2022347,4 k €↑
2021
Annual accounts 2021176,7 k €↑
2020
Annual accounts 2020-1,1 M €↓
2019
Annual accounts 2019132,9 k €↓
2018
Annual accounts 2018176,6 k €↓
2017
Annual accounts 2017569 k €↑
2016
Annual accounts 2016334,1 k €↓
2015
Annual accounts 2015495,9 k €↑
2014
Annual accounts 2014413 k €↑
2013
Annual accounts 2013192,1 k €↓
2012
Annual accounts 2012194,5 k €↓
2011
Annual accounts 2011206,2 k €↓
2010
Annual accounts 2010344,9 k €↑
2009
Annual accounts 2009221,6 k €↑
2008
Annual accounts 2008176,2 k €↓
2007
Annual accounts 2007194,7 k €↑
2006
Annual accounts 2006112,4 k €
02/02/1983
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

PROFUMA

Overview

What does PROFUMA do?

Trend over 20 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