ACTIVE

PROFUN

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Financial year 2025 · closed on 31/12/2025

Net result

524,8 k €

+7.6% YoY

Gross margin

1,8 M €

+10.2% YoY

Equity

2,6 M €

-36.4% YoY

Workforce

21,5 ETP

+8.6% YoY

What does PROFUN do?

PROFUN is a Public limited company incorporated in 1989. Its registered office is in Antwerpen. It employs on average 21,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.256.085

Incorporation

20/12/1989

Legal form

Public limited company

Registered office

Desguinlei 100 box 9
2018 Antwerpen · FlandreSee on map

Contributed capital

1 122 000,00 €

Latest accounts

31/12/2025

Average workforce

21,5 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,8 M €	+10.2%	1,6 M €	+0.7%	1,6 M €	-5.2%	1,7 M €	-9.5%	1,9 M €	-10.2%	2,1 M €	+43.3%	1,5 M €	+15.3%	1,3 M €	+1.5%	1,2 M €		–		–		–		–		–		–		–		–		–		–
EBITDA	724,2 k €	+19.4%	606,6 k €	-5.2%	639,7 k €	-17.0%	770,9 k €	-28.8%	1,1 M €	-21.1%	1,4 M €	+112%	647,7 k €	+48.4%	436,4 k €	+14.0%	382,7 k €	+28.4%	298,1 k €	-14.0%	346,4 k €	-27.1%	475,2 k €	-39.4%	784,3 k €	+8.3%	723,9 k €	+123%	324,8 k €	-28.9%	457 k €	+45.0%	315,1 k €	-43.3%	555,9 k €	-8.4%	607,1 k €
Operating result	662,6 k €	+18.7%	558,3 k €	-2.1%	570,3 k €	-21.3%	724,8 k €	-28.0%	1 M €	-14.7%	1,2 M €	+112%	556 k €	+63.5%	340,1 k €	+37.3%	247,7 k €	+77.7%	139,4 k €	-21.5%	177,6 k €	-43.3%	313,3 k €	-50.3%	630,4 k €	+9.2%	577,3 k €	+147%	234 k €	-29.0%	329,6 k €	+71.6%	192,1 k €	-53.5%	413,1 k €	-14.2%	481,4 k €
Net result	524,8 k €	+7.6%	487,6 k €	+6.9%	456,2 k €	-19.0%	563,4 k €	-26.5%	766,8 k €	-14.8%	900,1 k €	+126%	397,4 k €	+58.7%	250,4 k €	+52.8%	163,9 k €	+19.4%	137,3 k €	-10.3%	153,1 k €	-45.8%	282,7 k €	-40.9%	478,6 k €	+4.3%	458,7 k €	+31.2%	349,6 k €	+6.6%	327,9 k €	+21.7%	269,3 k €	-34.5%	411 k €	-19.9%	513 k €
Balance sheet
Equity	2,6 M €	-36.4%	4,1 M €	-27.2%	5,6 M €	+8.9%	5,1 M €	+12.4%	4,5 M €	+20.3%	3,8 M €	+31.2%	2,9 M €	+16.0%	2,5 M €	+11.2%	2,2 M €	+7.9%	2,1 M €	-73.6%	7,8 M €	+2.0%	7,7 M €	+3.8%	7,4 M €	+6.9%	6,9 M €	+7.1%	6,5 M €	+5.7%	6,1 M €	+5.7%	5,8 M €	+4.9%	5,5 M €	+8.1%	5,1 M €
Total assets	5,1 M €	-21.2%	6,5 M €	-17.7%	7,9 M €	+26.9%	6,2 M €	+13.1%	5,5 M €	+5.6%	5,2 M €	+8.6%	4,8 M €	+34.2%	3,6 M €	-5.6%	3,8 M €	+19.1%	3,2 M €	-64.9%	9,1 M €	+0.1%	9,1 M €	-56.3%	20,9 M €	+25.3%	16,6 M €	+33.1%	12,5 M €	+49.4%	8,4 M €	+17.2%	7,1 M €	+11.4%	6,4 M €	+2.9%	6,2 M €
Cash	24,4 k €	-30.0%	34,9 k €	-62.8%	93,9 k €	+50.1%	62,5 k €	-4.7%	65,6 k €	-18.2%	80,2 k €	+26.6%	63,3 k €	-60.0%	158,3 k €	+30.8%	120,9 k €	+10.9%	109,1 k €	+48.5%	73,4 k €	-18.7%	90,4 k €	-12.1%	102,8 k €	+3.1%	99,8 k €	+9.9%	90,8 k €	-18.5%	111,4 k €	+23.7%	90,1 k €	+230%	27,3 k €	-90.6%	290,3 k €
Debts	2,6 M €	+4.6%	2,4 M €	+3.7%	2,4 M €	+108%	1,1 M €	+16.2%	979,4 k €	-32.7%	1,5 M €	-25.1%	1,9 M €	+74.8%	1,1 M €	-29.4%	1,6 M €	+39.5%	1,1 M €	-12.4%	1,3 M €	-10.0%	1,4 M €	-89.4%	13,5 M €	+38.7%	9,7 M €	+60.4%	6,1 M €	+175%	2,2 M €	+69.0%	1,3 M €	+43.6%	906,5 k €	-20.3%	1,1 M €
Other
Workforce	21,5 ETP	+8.6%	19,8 ETP	-0.5%	19,9 ETP	-1.5%	20,2 ETP	+6.3%	19,0 ETP	+4.4%	18,2 ETP	-1.6%	18,5 ETP	-5.6%	19,6 ETP	-2.0%	20,0 ETP	-2.4%	20,5 ETP	+5.7%	19,4 ETP	-4.9%	20,4 ETP	-6.4%	21,8 ETP	-0.5%	21,9 ETP	+0.9%	21,7 ETP	+6.9%	20,3 ETP	+0.5%	20,2 ETP	-12.6%	23,1 ETP	-5.7%	24,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 26 ended

Active mandates

Joost De Beijer

Director · since 01 septembre 2022 · until 15 juin 2027

Active

Laura D.M. Hendrickx

Director · since 14 juillet 2021 · until 15 juin 2027

Active

Ended mandates

Frans Hartong

Director · since 03 décembre 2018 · until 03 décembre 2024

Ended

Harm Jan Stoter

Director · since 13 juillet 2018 · until 13 juillet 2024

Ended

Jan Stoter Harm

Director · since 13 juillet 2018 · until 13 juillet 2024

Ended

Frans Hartong

Director · since 01 janvier 2018 · until 13 juillet 2018

Ended

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Annual accounts

Full financial information

	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	01/01/2025	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	08/07/2026	10/07/2025	28/06/2024	19/07/2023	01/07/2022	02/07/2021
General meeting	22/06/2026	19/06/2025	24/06/2024	28/06/2023	28/06/2022	30/06/2021
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/06/2026	08/07/2026	Dutch	PDF
Abridged model	31/12/2024	19/06/2025	10/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	19/07/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	06/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	19/06/2018	Dutch	PDF
Full model	31/12/2016	15/06/2017	01/08/2017	Dutch	PDF
Full model	31/12/2015	15/06/2016	29/07/2016	Dutch	PDF
Full model	31/12/2014	15/06/2015	23/06/2015	Dutch	PDF
Full model	31/12/2013	16/06/2014	04/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	12/07/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	11/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	14/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	09/07/2010	Dutch	PDF
Full model	31/12/2008	30/06/2009	24/07/2009	Dutch	PDF
Full model	31/12/2007	30/06/2008	15/07/2008	Dutch	PDF
Full modelCorrection	31/12/2006	30/06/2007	24/10/2007	Dutch	PDF
Full model	31/12/2006	30/06/2007	30/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 2 active · 26 ended

Active mandates

Joost De Beijer

Director · since 01 septembre 2022 · until 15 juin 2027

Active

Laura D.M. Hendrickx

Director · since 14 juillet 2021 · until 15 juin 2027

Active

Ended mandates

Frans Hartong

Director · since 03 décembre 2018 · until 03 décembre 2024

Ended

Harm Jan Stoter

Director · since 13 juillet 2018 · until 13 juillet 2024

Ended

Jan Stoter Harm

Director · since 13 juillet 2018 · until 13 juillet 2024

Ended

Frans Hartong

Director · since 01 janvier 2018 · until 13 juillet 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office04/07/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other20/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/01/2020
KAPITAAL - AANDELEN
PDF
Mandates03/06/2019
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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 2025524,8 k €↑
2024
Annual accounts 2024487,6 k €↑
2023
Annual accounts 2023456,2 k €↓
2022
Annual accounts 2022563,4 k €↓
2021
Annual accounts 2021766,8 k €↓
2020
Annual accounts 2020900,1 k €↑
2019
Annual accounts 2019397,4 k €↑
2018
Annual accounts 2018250,4 k €↑
2017
Annual accounts 2017163,9 k €↑
2016
Annual accounts 2016137,3 k €↓
2015
Annual accounts 2015153,1 k €↓
2014
Annual accounts 2014282,7 k €↓
2013
Annual accounts 2013478,6 k €↑
2012
Annual accounts 2012458,7 k €↑
2011
Annual accounts 2011349,6 k €↑
2010
Annual accounts 2010327,9 k €↑
2009
Annual accounts 2009269,3 k €↓
2008
Annual accounts 2008411 k €↓
2007
Annual accounts 2007513 k €
20/12/1989
IncorporationPublic 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

PROFUN

Overview

What does PROFUN do?

Trend over 19 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