ACTIVE

PORTOMATIC

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Financial year 2025 · Closed on 30/06/2025

Net result144,9 k €+35,0 %over 1 year

Gross margin1,5 M €+58,6 %over 1 year

Equity329,3 k €+76,9 %over 1 year

Workforce14,6 ETP+49,0 %over 1 year

Identity

Source · BCE/KBO

PORTOMATIC is a Private limited company incorporated in 1989. Its registered office is in Zaventem. It employs on average 14,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0438.043.981
Incorporation: 17/07/1989
Legal form: Private limited company
Registered office: Tollaan 91
1932 Zaventem · FlandreSee on map
Contributed capital: 2 000,00 €
Latest accounts: 30/06/2025
Average workforce: 14,6 ETP

Joint committees (4)

149
14901
201
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,5 M €	+58.6%	948,4 k €	+13.7%	834,5 k €	+16.2%	718 k €	+13.2%	634,4 k €
EBITDA	275,7 k €	+36.0%	202,6 k €	+27.8%	158,6 k €	+721%	19,3 k €	-55.9%	43,8 k €
Operating result	239,5 k €	+45.6%	164,4 k €	+27.2%	129,3 k €	+1708%	-8 k €	-141%	19,6 k €
Net result	144,9 k €	+35.0%	107,3 k €	+22.2%	87,8 k €	+674%	-15,3 k €	-266%	9,2 k €
Balance sheet
Equity	329,3 k €	+76.9%	186,1 k €	+91.4%	97,2 k €	+782%	11 k €	-58.1%	26,3 k €
Total assets	757,8 k €	+25.8%	602,6 k €	+32.1%	456,3 k €	+9.9%	415,1 k €	+6.6%	389,5 k €
Cash	258,5 k €	+89.7%	136,2 k €	+193%	46,5 k €	+109%	22,3 k €	-9.3%	24,5 k €
Debts	428,6 k €	+6.7%	401,5 k €	+26.8%	316,5 k €	-3.8%	329,1 k €	+14.2%	288,2 k €
Other
Workforce	14,6 ETP	+49.0%	9,8 ETP	+5.4%	9,3 ETP	+2.2%	9,1 ETP	+18.2%	7,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 9 ended

Active mandates

JEAN-LUC DELVAUX

Director · since 01 novembre 2017

Active

VEERLE VLAEMINCK

Director · since 01 novembre 2017

Active

Ended mandates

JEAN-LUC DELVAUX

Manager · since 01 novembre 2017

Ended

VEERLE VLAEMINCK

Manager · since 01 novembre 2017

Ended

ISTVAN JUHASZ

Manager

Ended

ISTVAN JUHASZ

Associate

Ended

Other companies at this address

Tollaan 91 1932 Zaventem

Company	CBE no.
BELGIAN COMMUNICATION● Liquidation	0427.625.983

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/09/2025	18/11/2024	03/01/2024	26/01/2023	31/01/2022	26/11/2020
General meeting	04/09/2025	06/09/2024	01/09/2023	02/09/2022	03/09/2021	04/09/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	04/09/2025	22/09/2025	Dutch	PDF
Abridged model	30/06/2024	06/09/2024	18/11/2024	Dutch	PDF
Abridged model	30/06/2023	01/09/2023	03/01/2024	Dutch	PDF
Abridged model	30/06/2022	02/09/2022	26/01/2023	Dutch	PDF
Abridged model	30/06/2021	03/09/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	04/09/2020	26/11/2020	Dutch	PDF
Abridged model	30/06/2019	06/09/2019	30/10/2019	Dutch	PDF
Abridged model	30/06/2018	07/09/2018	26/10/2018	Dutch	PDF
Abridged model	30/06/2017	01/09/2017	31/10/2017	Dutch	PDF
Abridged model	30/06/2016	02/09/2016	09/11/2016	Dutch	PDF
Abridged model	30/06/2015	04/09/2015	30/11/2015	Dutch	PDF
Abridged model	30/06/2014	05/09/2014	26/11/2014	Dutch	PDF
Abridged model	30/06/2013	06/09/2013	22/10/2013	Dutch	PDF
Abridged model	30/06/2012	07/09/2012	21/12/2012	Dutch	PDF
Abridged model	30/06/2011	30/11/2011	07/12/2011	Dutch	PDF
Abridged model	30/06/2010	15/11/2010	14/12/2010	Dutch	PDF
Abridged model	30/06/2009	15/11/2009	01/12/2009	Dutch	PDF
Abridged model	30/06/2008	31/12/2008	10/03/2009	Dutch	PDF
Abridged model	30/06/2007	01/09/2007	31/10/2007	French	PDF
Abridged model	30/06/2006	01/09/2006	31/01/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 9 ended

Active mandates

JEAN-LUC DELVAUX

Director · since 01 novembre 2017

Active

VEERLE VLAEMINCK

Director · since 01 novembre 2017

Active

Ended mandates

JEAN-LUC DELVAUX

Manager · since 01 novembre 2017

Ended

VEERLE VLAEMINCK

Manager · since 01 novembre 2017

Ended

ISTVAN JUHASZ

Manager

Ended

ISTVAN JUHASZ

Associate

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates22/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2018
DEMISSIONS, NOMINATIONS
PDF
Other26/10/2016
DOEL
PDF
Registered office03/07/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/08/2007
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/04/2004
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 2025144,9 k €↑
2024
Annual accounts 2024107,3 k €↑
2023
Annual accounts 202387,8 k €↑
2022
Annual accounts 2022-15,3 k €↓
2021
Annual accounts 20219,2 k €↓
2020
Annual accounts 202014,6 k €↑
2019
Annual accounts 2019-47,8 k €↓
2018
Annual accounts 20187,1 k €↓
2017
Annual accounts 201727,2 k €↓
2016
Annual accounts 201682,1 k €↓
2015
Annual accounts 201592,9 k €↑
2014
Annual accounts 201421,9 k €↑
2013
Annual accounts 20132,7 k €↓
2012
Annual accounts 201219,9 k €↓
2011
Annual accounts 2011101,7 k €↑
2010
Annual accounts 2010-11,6 k €↓
2009
Annual accounts 20099 k €↑
2008
Annual accounts 20083,1 k €↓
2007
Annual accounts 200735,6 k €
17/07/1989
IncorporationPrivate limited company

PORTOMATIC

Overview

Identity

Financials

Valuation

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

Timeline