ACTIVE

Proforma

Financial year 2025 · closed on 31/12/2025
Net result
14,1 k €
+165.3% YoY
Gross margin
585 k €
+1.6% YoY
Equity
32,9 k €
+75.0% YoY

What does Proforma do?

Proforma is a Non-profit organization incorporated in 1990. Its main activity is: Security and investigation activities. Its registered office is in Liège.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.519.137
Incorporation
25/07/1990
Legal form
Non-profit organization
Registered office
Rue Hauzeur 10 box 3
4031 Liège · WallonieSee on map
Latest accounts
31/12/2025
Contacts
2 public details availableLog in to view
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin585 k €575,7 k €498,6 k €455,7 k €429,1 k €463,6 k €
EBITDA15,4 k €-56,4 k €1,7 k €13,8 k €16,6 k €32,3 k €
Operating result13,3 k €-57,2 k €-4 k €1,1 k €-7,8 k €12,2 k €
Net result14,1 k €-21,6 k €-2,5 k €452,8 €-8,2 k €7,4 k €
Balance sheet
Equity32,9 k €18,8 k €40,4 k €42,8 k €42,4 k €50,6 k €
Total assets497,6 k €385,7 k €354,9 k €333,7 k €340,6 k €396,4 k €
Cash262,4 k €163,2 k €224,9 k €145,5 k €191,8 k €183,3 k €
Debts66,1 k €65,2 k €57,5 k €43 k €32,2 k €82,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 3 ended

Active mandates

Denis Boogaerts

Mandate

Active
Michelle Henry

Mandate

Active
Valérie Compère

Mandate

Active

Ended mandates

Denis Boogaerts

Chairman of the board of directors

Ended
Michelle Henry

Managing director

Ended
Valérie Compère

Director

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/07/202630/06/202512/07/202413/07/202314/07/202218/07/2021
General meeting25/06/202627/06/202528/06/202428/06/202330/06/202224/06/2021
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202525/06/202609/07/2026FrenchPDF
Micro model31/12/202427/06/202530/06/2025FrenchPDF
Micro model31/12/202328/06/202412/07/2024FrenchPDF
Micro model31/12/202228/06/202313/07/2023FrenchPDF
Micro model31/12/202130/06/202214/07/2022FrenchPDF
Micro model31/12/202024/06/202118/07/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 3 active · 3 ended

Active mandates

Denis Boogaerts

Mandate

Active
Michelle Henry

Mandate

Active
Valérie Compère

Mandate

Active

Ended mandates

Denis Boogaerts

Chairman of the board of directors

Ended
Michelle Henry

Managing director

Ended
Valérie Compère

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/01/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office20/02/2019
    SIEGE SOCIAL
    PDF
  • Mandates14/12/2016
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office19/06/2015
    SIEGE SOCIAL
    PDF
  • Mandates18/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/09/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/04/2008
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/12/2006
    SIEGE SOCIAL
    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 202514,1 k €
  2. 2024
    Annual accounts 2024-21,6 k €
  3. 2023
    Annual accounts 2023-2,5 k €
  4. 2022
    Annual accounts 2022452,8 €
  5. 2021
    Annual accounts 2021-8,2 k €
  6. 2020
    Annual accounts 20207,4 k €
  7. 25/07/1990
    IncorporationNon-profit organization