Profisun
0425.108.240 · rovalta.com · 23/09/2026
NORMAL SITUATION
Profisun
Financial year 2023 · closed on 31/12/2023
Net result
-3,5 k €
-285.4% YoY
Gross margin
-257,4 €
+60.6% YoY
Equity
65,3 k €
-5.1% YoY
Company — Normal situation.
Overview
What does Profisun do?
Profisun is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0425.108.240
Legal form
Public limited company
Contributed capital
117 749,42 €
Latest accounts
31/12/2023
Joint committees (1)
- 14901
Signals
Solid equityGood liquidity
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -257,4 € | +60.6% | -654 € | – | -54,5 € | +95.7% | -1,3 k € | +96.5% | -35,8 k € | -581% | 7,4 k € | -72.1% | 26,7 k € | -1.4% | 27,1 k € | +6.0% | 25,5 k € | +7.2% | 23,8 k € | -31.5% | 34,8 k € | +103% | 17,1 k € | +461% | -4,8 k € | -109% | -2,3 k € | ||
| EBITDA | -679,6 € | +15.3% | -802,9 € | -703% | -100 € | -83.5% | -54,5 € | +96.8% | -1,7 k € | +95.4% | -37,5 k € | -487% | -6,4 k € | -124% | 26,6 k € | +18.5% | 22,4 k € | +1.1% | 22,2 k € | +7.9% | 20,6 k € | -35.0% | 31,7 k € | +127% | 14 k € | +277% | -7,9 k € | -46.7% | -5,4 k € |
| Operating result | -679,6 € | +15.3% | -802,9 € | -703% | -100 € | -83.5% | -54,5 € | +96.8% | -1,7 k € | +95.4% | -37,5 k € | +75.2% | -151 k € | -668% | 26,6 k € | +18.5% | 22,4 k € | +1.1% | 22,2 k € | +7.9% | 20,6 k € | -35.0% | 31,7 k € | +127% | 14 k € | +277% | -7,9 k € | -46.7% | -5,4 k € |
| Net result | -3,5 k € | -285% | -908,7 € | +59.9% | -2,3 k € | -2244% | -96,6 € | +99.4% | -16,5 k € | -106% | 257,4 k € | +266% | -154,7 k € | -796% | 22,2 k € | +22.1% | 18,2 k € | +10.9% | 16,4 k € | +7.3% | 15,3 k € | -32.2% | 22,6 k € | +174% | 8,2 k € | +187% | -9,4 k € | -28.7% | -7,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 65,3 k € | -5.1% | 68,8 k € | +3.7% | 66,3 k € | -3.3% | 68,6 k € | -0.1% | 68,7 k € | -19.4% | 85,2 k € | +1929% | 4,2 k € | -97.4% | 158,9 k € | +16.3% | 136,7 k € | +15.4% | 118,5 k € | +16.1% | 102,1 k € | +17.6% | 86,8 k € | +35.1% | 64,2 k € | +14.7% | 56 k € | -14.4% | 65,4 k € |
| Total assets | 65,6 k € | -7.6% | 71 k € | -8.2% | 77,4 k € | -8.1% | 84,2 k € | -2.4% | 86,3 k € | -6.8% | 92,6 k € | -60.5% | 234,7 k € | -38.6% | 382,4 k € | +0.4% | 380,9 k € | +0.0% | 380,8 k € | +1.3% | 375,8 k € | +0.0% | 375,8 k € | +0.0% | 375,8 k € | +0.0% | 375,8 k € | +0.0% | 375,8 k € |
| Cash | – | 201,6 € | -18.2% | 246,6 € | -15.4% | 291,6 € | -24.9% | 388,2 € | -82.3% | 2,2 k € | +49.4% | 1,5 k € | +0.1% | 1,5 k € | +0.2% | 1,5 k € | +0.4% | 1,5 k € | +0.6% | 1,5 k € | +1.0% | 1,4 k € | +1.1% | 1,4 k € | +2.5% | 1,4 k € | +0.5% | 1,4 k € | |
| Debts | 314,2 € | -85.7% | 2,2 k € | -80.1% | 11 k € | -29.3% | 15,6 k € | -11.4% | 17,6 k € | +138% | 7,4 k € | -96.8% | 230,5 k € | +3.2% | 223,5 k € | -8.5% | 244,2 k € | -6.9% | 262,4 k € | -4.2% | 273,8 k € | -5.3% | 289,1 k € | -7.2% | 311,6 k € | -2.6% | 319,8 k € | +3.0% | 310,4 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 19 ended
Active mandates
marc van remortel
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2024 | 24/07/2023 | 09/10/2022 | 09/10/2022 | 08/06/2020 | 03/06/2019 |
| General meeting | 29/05/2024 | 31/05/2023 | 25/05/2022 | 26/05/2021 | 27/05/2020 | 29/05/2019 |
| 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 daysFilings
Annual accounts filings
39 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 29/05/2024 | 27/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 31/05/2023 | 24/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 25/05/2022 | 09/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 26/05/2021 | 09/10/2022 | Dutch | |
| Micro model | 31/12/2019 | 27/05/2020 | 08/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/05/2019 | 03/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/05/2018 | 12/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 16/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/05/2016 | 26/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/05/2015 | 19/01/2016 | Dutch | |
| Abridged model | 31/12/2013 | 28/05/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/05/2013 | 01/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/05/2012 | 21/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/05/2011 | 11/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/05/2010 | 22/09/2010 | Dutch | |
| Abridged model | 31/12/2007 | 28/05/2008 | 10/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/05/2007 | 26/09/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 08/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 29/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 26/05/2004 | 29/10/2004 | Dutch | |
| Abridged model | 31/12/2002 | 28/05/2003 | 10/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 29/05/2002 | 30/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 30/05/2001 | 29/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 31/05/2000 | 16/06/2000 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 19 ended
Active mandates
marc van remortel
ActiveEnded mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-3,5 k €↓
- 2022Annual accounts 2022-908,7 €↑
- 2021Annual accounts 2021-2,3 k €↓
- 2020Annual accounts 2020-96,6 €↑
- 2019Annual accounts 2019-16,5 k €↓
- 2018Annual accounts 2018257,4 k €↑
- 2017Annual accounts 2017-154,7 k €↓
- 2016Annual accounts 201622,2 k €↑
- 2015Annual accounts 201518,2 k €↑
- 2014Annual accounts 201416,4 k €↑
- 2013Annual accounts 201315,3 k €↓
- 2012Annual accounts 201222,6 k €↑
- 2011Annual accounts 20118,2 k €↑
- 2010Annual accounts 2010-9,4 k €↓
- 2009Annual accounts 2009-7,3 k €