NORMAL SITUATION

PROGINOV

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Financial year 2024 · closed on 31/03/2024

Net result

113,5 k €

-34.5% YoY

Gross margin

126,5 k €

-34.0% YoY

Equity

221,5 k €

+14.8% YoY

Company — Normal situation.

What does PROGINOV do?

PROGINOV is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.669.425

Legal form

Public limited company

Contributed capital

148 250,00 €

Latest accounts

31/03/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	126,5 k €	-34.0%	191,6 k €	+400%	38,4 k €	+79.5%	21,4 k €	-41.1%	36,3 k €	+38.4%	26,2 k €	+19.5%	21,9 k €	-32.4%	32,4 k €	+18.8%	27,3 k €	-5.4%	28,9 k €	+47.7%	19,6 k €	-60.3%	49,2 k €	+249%	14,1 k €	-50.3%	28,4 k €	+76.3%	16,1 k €	-26.2%	21,8 k €	+58.4%	13,8 k €	+373%	-5 k €
EBITDA	124,2 k €	-34.4%	189,2 k €	+428%	35,8 k €	+82.8%	19,6 k €	-43.2%	34,5 k €	+40.6%	24,6 k €	+21.9%	20,1 k €	-34.6%	30,8 k €	+19.4%	25,8 k €	-5.8%	27,4 k €	+51.5%	18,1 k €	-62.2%	47,8 k €	+276%	12,7 k €	-52.8%	26,9 k €	+81.7%	14,8 k €	-27.7%	20,5 k €	+63.7%	12,5 k €	+318%	-5,7 k €
Operating result	112,6 k €	-35.2%	173,8 k €	+749%	20,5 k €	+383%	4,2 k €	-77.9%	19,1 k €	+112%	9 k €	+95.9%	4,6 k €	-69.7%	15,2 k €	+54.1%	9,9 k €	-14.2%	11,5 k €	+588%	1,7 k €	-94.7%	31,4 k €	+966%	-3,6 k €	-133%	10,9 k €	+1030%	-1,2 k €	-123%	5,1 k €	+277%	-2,9 k €	+85.6%	-19,8 k €
Net result	113,5 k €	-34.5%	173,3 k €	+701%	21,6 k €	+254%	6,1 k €	-67.7%	18,9 k €	+115%	8,8 k €	+100%	4,4 k €	-70.8%	15,1 k €	+54.5%	9,8 k €	-14.3%	11,4 k €	+629%	1,6 k €	-91.6%	18,6 k €	+204%	-17,9 k €	-307%	-4,4 k €	+74.8%	-17,5 k €	-5.9%	-16,5 k €	+21.7%	-21,1 k €	+28.2%	-29,4 k €
Balance sheet
Equity	221,5 k €	+14.8%	193 k €	+61.3%	119,7 k €	+22.1%	98 k €	+2.1%	96 k €	+24.5%	77,1 k €	+16.2%	66,4 k €	+10.5%	60 k €	+39.5%	43 k €	+37.3%	31,3 k €	+73.8%	18 k €	+24.0%	14,5 k €	+342%	-6 k €	-1847%	343,4 €	-92.8%	4,7 k €	-78.7%	22,2 k €	-42.6%	38,8 k €	-35.3%	59,9 k €
Total assets	635 k €	+14.7%	553,6 k €	+14.5%	483,7 k €	+6.0%	456,2 k €	+5.8%	431,2 k €	-8.0%	468,7 k €	+1.8%	460,4 k €	-8.4%	502,7 k €	+3.8%	484,4 k €	+1.7%	476,1 k €	-8.0%	517,3 k €	-0.0%	517,4 k €	+2.2%	506,2 k €	-3.6%	525,4 k €	-0.9%	530,4 k €	-3.2%	548,2 k €	-3.1%	565,9 k €	-4.2%	590,6 k €
Cash	189,9 k €	-14.5%	222,1 k €	+58.8%	139,9 k €	+37.0%	102,1 k €	+79.9%	56,7 k €	-19.0%	70 k €	+64.9%	42,5 k €	-45.1%	77,3 k €	+57.1%	49,2 k €	+118%	22,5 k €	-6.2%	24 k €	+162%	9,2 k €	+751%	1,1 k €	-47.7%	2,1 k €	+63.5%	1,3 k €	+17.0%	1,1 k €	-82.2%	6 k €	-71.7%	21,3 k €
Debts	389,7 k €	+16.4%	334,9 k €	+1.0%	331,7 k €	+1.2%	327,6 k €	+8.2%	302,7 k €	-15.7%	359,2 k €	-0.4%	360,6 k €	-11.2%	406 k €	+0.5%	404,1 k €	-0.2%	404,9 k €	-11.6%	458,1 k €	-0.4%	459,7 k €	-1.6%	467,2 k €	-0.3%	468,4 k €	+0.1%	468,1 k €	-0.1%	468,4 k €	-0.5%	470,6 k €	-0.8%	474,1 k €

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 12 ended

Active mandates

Aurélie KARAZIWAN

Managing director · since 26 mai 2020 · until 29 juin 2026

Active

Ended mandates

Elodie Karaziwan

Director · since 31 juillet 2015 · until 30 juin 2021

Ended

Albert Karaziwan

Managing director · since 29 juin 2015 · until 30 juin 2021

Ended

Aurélie Karaziwan

Director · since 29 juin 2015 · until 30 juin 2021

Ended

Camille Karaziwan

Director · since 29 juin 2015 · until 30 juin 2021

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/10/2024	03/11/2023	03/11/2022	28/01/2022	19/02/2021	12/09/2019
General meeting	07/06/2024	26/06/2023	27/06/2022	28/06/2021	28/09/2020	24/06/2019
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

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2024	07/06/2024	22/10/2024	French	PDF
Micro model	31/03/2023	26/06/2023	03/11/2023	French	PDF
Abridged model	31/03/2022	27/06/2022	03/11/2022	French	PDF
Abridged model	31/03/2021	28/06/2021	28/01/2022	French	PDF
Abridged model	31/03/2020	28/09/2020	19/02/2021	French	PDF
Abridged model	31/03/2019	24/06/2019	12/09/2019	French	PDF
Abridged model	31/03/2018	25/06/2018	25/09/2018	French	PDF
Abridged model	31/03/2017	26/06/2017	09/08/2017	French	PDF
Abridged model	31/03/2016	27/06/2016	05/08/2016	French	PDF
Abridged model	31/03/2015	29/06/2015	06/10/2015	French	PDF
Abridged model	31/03/2014	30/06/2014	30/09/2014	French	PDF
Abridged model	31/03/2013	24/06/2013	23/10/2013	French	PDF
Abridged model	31/03/2012	25/06/2012	31/10/2012	French	PDF
Abridged model	31/03/2011	27/06/2011	12/12/2011	French	PDF
Abridged model	31/03/2010	28/06/2010	14/10/2010	French	PDF
Abridged model	31/03/2009	29/06/2009	15/10/2009	French	PDF
Abridged model	31/03/2008	30/06/2008	20/11/2008	French	PDF
Abridged model	31/03/2007	25/06/2007	27/07/2007	French	PDF
Abridged model	31/03/2006	26/06/2006	24/08/2006	French	PDF
Abridged model	31/03/2005	27/06/2005	06/07/2005	French	PDF
Abridged model	31/03/2004	28/06/2004	28/09/2004	French	PDF
Abridged model	31/03/2003	23/06/2003	26/11/2003	French	PDF
Abridged modelCorrection	31/03/2002	19/05/2003	24/11/2003	French	PDF
Abridged model	31/03/2002	24/06/2002	14/10/2002	French	PDF

View all 35 filings

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 31/03/2024 · 1 active · 12 ended

Active mandates

Aurélie KARAZIWAN

Managing director · since 26 mai 2020 · until 29 juin 2026

Active

Ended mandates

Elodie Karaziwan

Director · since 31 juillet 2015 · until 30 juin 2021

Ended

Albert Karaziwan

Managing director · since 29 juin 2015 · until 30 juin 2021

Ended

Aurélie Karaziwan

Director · since 29 juin 2015 · until 30 juin 2021

Ended

Camille Karaziwan

Director · since 29 juin 2015 · until 30 juin 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution29/01/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring14/11/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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

2024
Annual accounts 2024113,5 k €↓
2023
Annual accounts 2023173,3 k €↑
2022
Annual accounts 202221,6 k €↑
2021
Annual accounts 20216,1 k €↓
2020
Annual accounts 202018,9 k €↑
2019
Annual accounts 20198,8 k €↑
2018
Annual accounts 20184,4 k €↓
2017
Annual accounts 201715,1 k €↑
2016
Annual accounts 20169,8 k €↓
2015
Annual accounts 201511,4 k €↑
2014
Annual accounts 20141,6 k €↓
2013
Annual accounts 201318,6 k €↑
2012
Annual accounts 2012-17,9 k €↓
2011
Annual accounts 2011-4,4 k €↑
2010
Annual accounts 2010-17,5 k €↓
2009
Annual accounts 2009-16,5 k €↑
2008
Annual accounts 2008-21,1 k €↑
2007
Annual accounts 2007-29,4 k €

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

PROGINOV

Overview

What does PROGINOV do?

Trend over 18 financial years

Board of directors

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