ACTIVE

PROGAN

Financial year 2024 · closed on 31/12/2024
Net result
23,2 k €
-78.0% YoY
Gross margin
145,9 k €
-6.5% YoY
Equity
585,4 k €
+4.1% YoY

What does PROGAN do?

PROGAN is a Private limited company incorporated in 1988. Its main activity is: Computer programming activities. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.528.425
Incorporation
23/06/1988
Legal form
Private limited company
Registered office
Rue Stevens-Delannoy 91
1020 Bruxelles · BruxellesSee on map
Contributed capital
64 033,93 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201720162015201420132012201120102009200820072006
Income statement
Gross margin145,9 k €156,1 k €143,0 k €127,8 k €184,5 k €171,6 k €151,9 k €140,1 k €104,9 k €133,6 k €170,5 k €154,6 k €103,8 k €154,3 k €141,6 k €71,6 k €48,0 k €80,4 k €
EBITDA123,2 k €155,2 k €142,3 k €126,6 k €183,3 k €170,9 k €145,2 k €133,3 k €103,2 k €130,9 k €168,0 k €150,2 k €79,4 k €123,9 k €134,1 k €61,4 k €38,0 k €56,3 k €
Operating result120,5 k €152,5 k €140,7 k €124,7 k €181,8 k €168,6 k €141,0 k €127,3 k €97,2 k €107,9 k €142,7 k €127,5 k €47,1 k €90,0 k €119,0 k €59,2 k €33,6 k €45,8 k €
Net result23,2 k €105,7 k €102,9 k €84,9 k €134,6 k €112,7 k €81,9 k €82,3 k €59,6 k €67,3 k €100,8 k €128,7 k €48,4 k €75,6 k €94,2 k €50,8 k €14,2 k €46,8 k €
Balance sheet
Equity585,4 k €562,2 k €456,4 k €353,5 k €398,6 k €394,0 k €246,3 k €223,4 k €200,6 k €154,0 k €86,7 k €732,7 k €634,0 k €585,6 k €510,0 k €415,9 k €371,4 k €357,3 k €
Total assets620,7 k €589,4 k €590,0 k €558,0 k €630,2 k €452,6 k €321,2 k €291,6 k €260,7 k €261,2 k €274,7 k €866,0 k €819,2 k €782,4 k €613,6 k €487,0 k €444,0 k €441,7 k €
Cash97,3 k €80,4 k €46,7 k €39,8 k €184,9 k €55,1 k €11,5 k €33,7 k €13,5 k €21,8 k €17,6 k €543,8 k €1,1 k €4,7 k €19,4 k €11,1 k €5,1 k €1,9 k €
Debts29,3 k €21,3 k €127,7 k €198,6 k €225,7 k €52,7 k €68,0 k €58,5 k €59,7 k €106,8 k €186,1 k €130,9 k €184,8 k €196,4 k €103,2 k €70,8 k €72,2 k €84,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Ada Sekerin

Director

Active

Ended mandates

Ada Sekerin

Mandate

Ended
Ada SEKIRIN

Manager

Ended
Marc Verkooijen

Mandate

Ended
Marc Verkooijen

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0506.915.763
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/09/202526/09/202415/09/202328/04/202310/08/202130/10/2020
General meeting02/06/202501/06/202401/06/202301/06/202229/06/202102/06/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202517/09/2025FrenchPDF
Micro model31/12/202301/06/202426/09/2024FrenchPDF
Micro model31/12/202201/06/202315/09/2023FrenchPDF
Micro model31/12/202101/06/202228/04/2023FrenchPDF
Abridged model31/12/202029/06/202110/08/2021FrenchPDF
Abridged model31/12/201902/06/202030/10/2020FrenchPDF
Abridged model31/12/201701/06/201825/09/2018FrenchPDF
Abridged model31/12/201602/09/201706/11/2017FrenchPDF
Abridged model31/12/201503/06/201620/11/2016FrenchPDF
Abridged model31/12/201401/06/201523/12/2015FrenchPDF
Abridged model31/12/201302/06/201412/10/2014FrenchPDF
Abridged model31/12/201203/06/201330/09/2013FrenchPDF
Abridged model31/12/201104/06/201231/08/2012FrenchPDF
Abridged model31/12/201006/06/201109/11/2011FrenchPDF
Abridged model31/12/200901/06/201008/10/2010FrenchPDF
Abridged model31/12/200802/06/200924/08/2009FrenchPDF
Abridged model31/12/200703/06/200828/08/2008FrenchPDF
Abridged model31/12/200605/06/200729/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 4 ended

Active mandates

Ada Sekerin

Director

Active

Ended mandates

Ada Sekerin

Mandate

Ended
Ada SEKIRIN

Manager

Ended
Marc Verkooijen

Mandate

Ended
Marc Verkooijen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares24/02/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates03/07/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/09/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/03/2004
    DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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. 2024
    Annual accounts 202423,2 k €
  2. 2023
    Annual accounts 2023105,7 k €
  3. 2022
    Annual accounts 2022102,9 k €
  4. 2021
    Annual accounts 202184,9 k €
  5. 2020
    Annual accounts 2020134,6 k €
  6. 2019
    Annual accounts 2019112,7 k €
  7. 2017
    Annual accounts 201781,9 k €
  8. 2016
    Annual accounts 201682,3 k €
  9. 2015
    Annual accounts 201559,6 k €
  10. 2014
    Annual accounts 201467,3 k €
  11. 2013
    Annual accounts 2013100,8 k €
  12. 2012
    Annual accounts 2012128,7 k €
  13. 2011
    Annual accounts 201148,4 k €
  14. 2010
    Annual accounts 201075,6 k €
  15. 2009
    Annual accounts 200994,2 k €
  16. 2008
    Annual accounts 200850,8 k €
  17. 2007
    Annual accounts 200714,2 k €
  18. 2006
    Annual accounts 200646,8 k €
  19. 23/06/1988
    IncorporationPrivate limited company