NORMAL SITUATION

PROMOCALYPSO

Financial year 2025 · closed on 30/09/2025
Net result
-219,5 k €
+16.6% YoY
Gross margin
-156,1 k €
+8.0% YoY
Equity
9,2 M €
-2.3% YoY

Company — Normal situation.

Strike-off: 05 septembre 2026

What does PROMOCALYPSO do?

PROMOCALYPSO is a Public limited company incorporated in 1989.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.514.819
Incorporation
26/12/1989
Legal form
Public limited company
Contributed capital
2 652 361,56 €
Latest accounts
30/09/2025
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120182017201520142013201220112010200920082007
Income statement
Gross margin-156,1 k €-169,7 k €-100,2 k €484 k €1,3 M €891,5 k €414,3 k €4,4 k €57,6 k €342,8 k €92,9 k €-3,2 k €-60,4 k €511,5 k €2,9 M €
EBITDA-226,2 k €-259,3 k €-163,6 k €454,3 k €1,3 M €883 k €387,1 k €-34,8 k €64,7 k €334,3 k €92,1 k €-1,7 k €225 k €-71,7 k €517 k €2,8 M €
Operating result-236,6 k €-269,5 k €-163,6 k €471,6 k €1,3 M €883 k €386,9 k €-35,5 k €64,7 k €334,3 k €92,1 k €-1,7 k €225 k €-71,7 k €517 k €2,8 M €
Net result-219,5 k €-263,2 k €-169,4 k €328,4 k €932,5 k €614 k €240,3 k €-172,7 k €61,4 k €327,8 k €86,4 k €68,2 k €319,8 k €95,2 k €573 k €2 M €
Balance sheet
Equity9,2 M €9,4 M €9,7 M €9,8 M €9,5 M €8 M €7,4 M €6,7 M €6,8 M €6,8 M €6,4 M €6,4 M €6,3 M €6 M €5,9 M €5,3 M €
Total assets9,8 M €10,2 M €10 M €10,5 M €11,7 M €13,8 M €13,8 M €17,4 M €16,1 M €10,4 M €9,2 M €9,1 M €6,3 M €6,1 M €6 M €6 M €
Cash2 M €1,1 M €2,8 M €3,6 M €2,8 M €3,6 M €1,6 M €211,8 k €762,3 k €1,6 M €737,1 k €875,7 k €2,3 M €1,7 M €6 M €5,5 M €
Debts589,3 k €753,5 k €334 k €657,4 k €2,1 M €5,7 M €6,3 M €10,5 M €9,2 M €3,5 M €2,8 M €2,7 M €39 k €72,5 k €134,7 k €644,9 k €
Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 22 ended

Active mandates

BEHEER EN CONSULTING MAATSCHAPPIJ

Managing director · 0451.963.679

Represented by Cédric Carron

Active
Marie Bette

Director

Active

Ended mandates

BEHEER EN CONSULTING MAATSCHAPPIJ

Managing director · since 27 mars 2020 · until 27 mars 2026 · 0451.963.679

Represented by Carron Cédric

Ended
Marie Bette

Director · since 27 mars 2020 · until 27 mars 2026

Ended
BEHEER EN CONSULTING MAATSCHAPPIJ

Managing director · since 31 mars 2015 · until 27 mars 2020 · 0451.963.679

Represented by Carron Cédric

Ended
Marie Bette

Director · since 31 mars 2015 · until 27 mars 2020

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/04/202624/04/202529/03/202420/02/202307/04/202212/04/2021
General meeting27/03/202628/03/202529/03/202428/01/202325/03/202226/03/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202527/03/202613/04/2026DutchPDF
Abridged model30/09/202428/03/202524/04/2025DutchPDF
Abridged model30/09/202329/03/202429/03/2024DutchPDF
Abridged model30/09/202228/01/202320/02/2023DutchPDF
Abridged model30/09/202125/03/202207/04/2022DutchPDF
Abridged model30/09/202026/03/202112/04/2021DutchPDF
Abridged model30/09/201927/03/202031/03/2020DutchPDF
Abridged model30/09/201829/03/201902/04/2019DutchPDF
Abridged model30/09/201730/03/201812/04/2018DutchPDF
Abridged model30/09/201631/03/201728/04/2017DutchPDF
Abridged model30/09/201525/03/201605/04/2016DutchPDF
Abridged model31/08/201431/01/201505/02/2015DutchPDF
Abridged model31/08/201311/02/201421/02/2014DutchPDF
Abridged model31/08/201226/01/201312/02/2013DutchPDF
Abridged model31/08/201128/01/201230/01/2012DutchPDF
Full model31/08/201029/01/201128/02/2011DutchPDF
Abridged model31/08/200930/01/201019/02/2010DutchPDF
Abridged model31/08/200831/01/200924/02/2009DutchPDF
Abridged model31/08/200726/01/200826/02/2008DutchPDF
Abridged model31/08/200627/01/200702/02/2007DutchPDF
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.

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 30/09/2025 · 2 active · 22 ended

Active mandates

BEHEER EN CONSULTING MAATSCHAPPIJ

Managing director · 0451.963.679

Represented by Cédric Carron

Active
Marie Bette

Director

Active

Ended mandates

BEHEER EN CONSULTING MAATSCHAPPIJ

Managing director · since 27 mars 2020 · until 27 mars 2026 · 0451.963.679

Represented by Carron Cédric

Ended
Marie Bette

Director · since 27 mars 2020 · until 27 mars 2026

Ended
BEHEER EN CONSULTING MAATSCHAPPIJ

Managing director · since 31 mars 2015 · until 27 mars 2020 · 0451.963.679

Represented by Carron Cédric

Ended
Marie Bette

Director · since 31 mars 2015 · until 27 mars 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring11/09/2026
    VERRICHTING GELIJKGESTELD MET EEN FUSIE DOOR OVERNEMING
    PDF
  • Restructuring03/06/2026
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates01/03/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/04/2015
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Restructuring27/04/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring17/02/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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 2025-219,5 k €
  2. 2024
    Annual accounts 2024-263,2 k €
  3. 2023
    Annual accounts 2023-169,4 k €
  4. 2022
    Annual accounts 2022328,4 k €
  5. 2021
    Annual accounts 2021932,5 k €
  6. 2018
    Annual accounts 2018614 k €
  7. 2017
    Annual accounts 2017240,3 k €
  8. 2015
    Annual accounts 2015-172,7 k €
  9. 2014
    Annual accounts 201461,4 k €
  10. 2013
    Annual accounts 2013327,8 k €
  11. 2012
    Annual accounts 201286,4 k €
  12. 2011
    Annual accounts 201168,2 k €
  13. 2010
    Annual accounts 2010319,8 k €
  14. 2009
    Annual accounts 200995,2 k €
  15. 2008
    Annual accounts 2008573 k €
  16. 2007
    Annual accounts 20072 M €
  17. 26/12/1989
    IncorporationPublic limited company