ACTIVE

PORTIMA

Financial year 2025 · closed on 31/12/2025
Net result
213,5 k €
-90.0% YoY
Revenue
35,5 M €
+4.6% YoY
Equity
15,4 M €
+1.4% YoY
Workforce
98,5 ETP
+4.1% YoY

What does PORTIMA do?

PORTIMA is a Cooperative society incorporated in 1986. Its main activity is: Computer programming activities. Its registered office is in Watermael-Boitsfort. It employs on average 98,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0428.775.335
Incorporation
07/04/1986
Legal form
Cooperative society
Registered office
Chaussée de La Hulpe 150 box 16
1170 Watermael-Boitsfort · BruxellesSee on map
Contributed capital
4 303 624,10 €
Latest accounts
31/12/2025
Average workforce
98,5 ETP
Joint committees (3)
  • 200
  • 218
  • 306
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue35,5 M €33,9 M €32,2 M €30,6 M €30 M €29,9 M €28,8 M €27,8 M €26,7 M €25,7 M €25,7 M €24,3 M €24,3 M €23,3 M €23,2 M €22,2 M €21,8 M €21,1 M €19,7 M €18,5 M €
EBITDA4,2 M €6,4 M €3,9 M €3,2 M €3,4 M €3,1 M €3,8 M €3,6 M €4,2 M €4,2 M €4,8 M €4,4 M €4,6 M €4,2 M €5 M €3,8 M €3 M €2,9 M €796,4 k €-396,5 k €
Operating result486,1 k €2,4 M €393,3 k €221,1 k €1,1 M €882,9 k €1,5 M €1,5 M €2,2 M €2,5 M €3,4 M €2,9 M €2,9 M €2,6 M €3,4 M €2,2 M €1,1 M €744,6 k €-1,5 M €-3,1 M €
Net result213,5 k €2,1 M €226,7 k €139 k €802,4 k €753,5 k €1,3 M €1,4 M €2,2 M €2,4 M €2,9 M €2,9 M €3 M €2,6 M €3,5 M €2,2 M €1,1 M €708,3 k €-1,6 M €-3,3 M €
Balance sheet
Equity15,4 M €15,1 M €13 M €12,8 M €12,6 M €11,8 M €11,1 M €10,4 M €9,7 M €12,1 M €12,2 M €11,8 M €10,9 M €10,2 M €7,5 M €4 M €1,8 M €752,1 k €-1,3 M €-521,5 k €
Total assets24,8 M €22,8 M €20,3 M €19,6 M €18,8 M €20,2 M €18,2 M €17,6 M €18,2 M €18,5 M €19,1 M €18,6 M €17,8 M €16,8 M €18,6 M €21 M €16 M €19,5 M €16,2 M €16,3 M €
Cash7,3 M €5,6 M €3,4 M €3,4 M €7,5 M €11 M €9,5 M €3,3 M €4,7 M €6,1 M €7 M €7 M €7,4 M €3,2 M €11,7 M €14,5 M €9 M €9,8 M €6,8 M €6,3 M €
Debts8,6 M €6,4 M €6,6 M €6 M €5,4 M €7,7 M €6,1 M €6,3 M €7,7 M €5,6 M €6,1 M €5,7 M €5,5 M €5,4 M €9,6 M €15,1 M €12,7 M €17,3 M €16 M €15,3 M €
Other
Workforce98,5 ETP94,6 ETP94,5 ETP98,9 ETP99,7 ETP103,5 ETP101,5 ETP101,7 ETP104,2 ETP102,2 ETP100,3 ETP100,2 ETP100,3 ETP99,5 ETP98,4 ETP98,5 ETP98,6 ETP101,3 ETP112,9 ETP122,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 16 active · 250 ended

Active mandates

Heidi Cortois

Director · since 21 novembre 2025 · until 12 mai 2026

Active
Helena Portegies

Director · since 21 novembre 2025 · until 12 mai 2026

Active
Wim Gielen

Director · since 26 septembre 2025 · until 12 mai 2026

Active
Christophe Hamal

Director · since 13 mai 2025 · until 11 mai 2027

Active
Edwin Klaps

Director · since 13 mai 2025 · until 11 mai 2027

Active
Erik Weekers

Director · since 13 mai 2025 · until 11 mai 2027

Active
HELEO CONSULT

Managing director · since 13 mai 2025 · until 11 mai 2027 · 0698.834.916

Represented by Jan Peeters

Active
Philippe Van Belle

Director · since 13 mai 2025 · until 11 mai 2027

Active
Serge Martin

Director · since 13 mai 2025 · until 11 mai 2027

Active
Bart Meskens

Director · since 04 décembre 2024 · until 11 mai 2027

Active
Ivo Raskin

Director · since 04 décembre 2024 · until 11 mai 2027

Active
Tini Notelteirs

Director · since 04 décembre 2024 · until 11 mai 2027

Active
Sophie Misselyn

Director · since 02 octobre 2024 · until 11 mai 2027

Active
Rudi Serron

Director · since 14 mai 2024 · until 12 mai 2026

Active
Sophie Marchal

Director · since 16 avril 2024 · until 12 mai 2026

Active
Patrick Cauwert

Director · since 15 avril 2024 · until 12 mai 2026

Active

Ended mandates

Helena Portegies

Director · since 02 octobre 2024 · until 11 mai 2027

Ended
Fabrice Heuts

Director · since 31 janvier 2024

Ended
Patrick De Baets

Director · since 29 novembre 2023 · until 14 mai 2024

Ended
Alain Theys

Director · since 09 mai 2023 · until 13 mai 2025

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/08/202616/06/202527/06/202418/07/202302/06/202231/05/2021
General meeting12/05/202613/05/202514/05/202409/05/202310/05/202211/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202512/05/202617/08/2026FrenchPDF
Full model31/12/202413/05/202516/06/2025FrenchPDF
Full model31/12/202314/05/202427/06/2024FrenchPDF
Full model31/12/202209/05/202318/07/2023FrenchPDF
Full model31/12/202110/05/202202/06/2022FrenchPDF
Full model31/12/202011/05/202131/05/2021FrenchPDF
Full modelCorrection31/12/201912/05/202025/06/2021FrenchPDF
Full model31/12/201912/05/202011/06/2020FrenchPDF
Full model31/12/201814/05/201913/06/2019FrenchPDF
Full modelCorrection31/12/201708/05/201804/04/2019FrenchPDF
Full model31/12/201708/05/201830/05/2018FrenchPDF
Full model31/12/201609/05/201709/06/2017FrenchPDF
Full model31/12/201510/05/201608/06/2016FrenchPDF
Full model31/12/201412/05/201518/05/2015FrenchPDF
Full model31/12/201328/03/201428/04/2014FrenchPDF
Full model31/12/201222/05/201323/05/2013FrenchPDF
Full model31/12/201108/05/201229/08/2012FrenchPDF
Full model31/12/201010/05/201131/05/2011FrenchPDF
Full model31/12/200927/05/201030/08/2010FrenchPDF
Full model31/12/200812/05/200906/07/2009FrenchPDF
Full model31/12/200713/05/200807/08/2008FrenchPDF
Full model31/12/200608/05/200730/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 31/12/2025 · 16 active · 250 ended

Active mandates

Heidi Cortois

Director · since 21 novembre 2025 · until 12 mai 2026

Active
Helena Portegies

Director · since 21 novembre 2025 · until 12 mai 2026

Active
Wim Gielen

Director · since 26 septembre 2025 · until 12 mai 2026

Active
Christophe Hamal

Director · since 13 mai 2025 · until 11 mai 2027

Active
Edwin Klaps

Director · since 13 mai 2025 · until 11 mai 2027

Active
Erik Weekers

Director · since 13 mai 2025 · until 11 mai 2027

Active
HELEO CONSULT

Managing director · since 13 mai 2025 · until 11 mai 2027 · 0698.834.916

Represented by Jan Peeters

Active
Philippe Van Belle

Director · since 13 mai 2025 · until 11 mai 2027

Active
Serge Martin

Director · since 13 mai 2025 · until 11 mai 2027

Active
Bart Meskens

Director · since 04 décembre 2024 · until 11 mai 2027

Active
Ivo Raskin

Director · since 04 décembre 2024 · until 11 mai 2027

Active
Tini Notelteirs

Director · since 04 décembre 2024 · until 11 mai 2027

Active
Sophie Misselyn

Director · since 02 octobre 2024 · until 11 mai 2027

Active
Rudi Serron

Director · since 14 mai 2024 · until 12 mai 2026

Active
Sophie Marchal

Director · since 16 avril 2024 · until 12 mai 2026

Active
Patrick Cauwert

Director · since 15 avril 2024 · until 12 mai 2026

Active

Ended mandates

Helena Portegies

Director · since 02 octobre 2024 · until 11 mai 2027

Ended
Fabrice Heuts

Director · since 31 janvier 2024

Ended
Patrick De Baets

Director · since 29 novembre 2023 · until 14 mai 2024

Ended
Alain Theys

Director · since 09 mai 2023 · until 13 mai 2025

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/06/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/09/2023
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates23/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/04/2021
    DIVERS
    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

Timeline

  1. 2025
    Annual accounts 2025213,5 k €
  2. 2024
    Annual accounts 20242,1 M €
  3. 2023
    Annual accounts 2023226,7 k €
  4. 2022
    Annual accounts 2022139 k €
  5. 2021
    Annual accounts 2021802,4 k €
  6. 2020
    Annual accounts 2020753,5 k €
  7. 2019
    Annual accounts 20191,3 M €
  8. 2018
    Annual accounts 20181,4 M €
  9. 2017
    Annual accounts 20172,2 M €
  10. 2016
    Annual accounts 20162,4 M €
  11. 2015
    Annual accounts 20152,9 M €
  12. 2014
    Annual accounts 20142,9 M €
  13. 2013
    Annual accounts 20133 M €
  14. 2012
    Annual accounts 20122,6 M €
  15. 2011
    Annual accounts 20113,5 M €
  16. 2010
    Annual accounts 20102,2 M €
  17. 2009
    Annual accounts 20091,1 M €
  18. 2008
    Annual accounts 2008708,3 k €
  19. 2007
    Annual accounts 2007-1,6 M €
  20. 2006
    Annual accounts 2006-3,3 M €
  21. 07/04/1986
    IncorporationCooperative society