ACTIVE

PROTEAM CONSTRUCT

Financial year 2024 · closed on 31/12/2024
Net result
55,7 k €
+442.3% YoY
Gross margin
102,0 k €
+1292.7% YoY
Equity
69,2 k €
+412.4% YoY

What does PROTEAM CONSTRUCT do?

PROTEAM CONSTRUCT is a Private company with limited liability incorporated in 1991. Its main activity is: Construction of buildings. Its registered office is in Merchtem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0444.990.666
Incorporation
17/06/1991
Legal form
Private company with limited liability
Registered office
Middelstraat 90
1785 Merchtem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin102,0 k €7,3 k €30,0 k €45,1 k €-11,5 k €48,1 k €20,9 k €20,1 k €-600,0 €-2,9 k €7,7 k €28,6 k €15,8 k €30,6 k €26,4 k €15,8 k €5,7 k €-1,1 k €-1,0 k €
EBITDA95,5 k €3,9 k €28,4 k €9,5 k €-12,7 k €44,2 k €19,7 k €16,1 k €-2,1 k €-4,4 k €5,0 k €18,2 k €-3,0 k €26,0 k €24,8 k €12,6 k €3,9 k €-1,2 k €-1,2 k €
Operating result77,2 k €-15,3 k €18,2 k €2,8 k €-14,3 k €39,2 k €16,9 k €15,5 k €-6,5 k €-9,7 k €-5,5 k €8,7 k €-11,7 k €8,3 k €9,0 k €2,8 k €2,4 k €-1,2 k €-1,2 k €
Net result55,7 k €-16,3 k €14,2 k €-1,2 k €-18,8 k €25,6 k €12,5 k €14,2 k €-7,7 k €-10,6 k €-6,8 k €5,1 k €-14,4 k €4,2 k €5,4 k €908,9 €2,2 k €-1,3 k €-1,2 k €
Balance sheet
Equity69,2 k €13,5 k €29,8 k €15,6 k €16,8 k €35,6 k €10,0 k €-2,5 k €-16,7 k €-9,0 k €1,6 k €8,4 k €3,3 k €17,7 k €13,5 k €8,1 k €7,2 k €4,9 k €6,2 k €
Total assets183,3 k €92,1 k €74,0 k €107,5 k €80,4 k €85,6 k €41,6 k €21,6 k €39,7 k €40,9 k €64,8 k €71,3 k €76,5 k €86,2 k €86,4 k €47,0 k €28,2 k €6,4 k €6,2 k €
Cash101,4 k €19,9 k €11,7 k €11,5 k €15,2 k €13,8 k €13,6 k €849,0 €3,6 k €3,7 k €
Debts89,3 k €78,6 k €44,3 k €92,0 k €63,6 k €50,0 k €31,6 k €24,2 k €56,4 k €49,9 k €63,1 k €62,9 k €73,3 k €68,5 k €72,9 k €39,0 k €21,0 k €1,4 k €
Other
Workforce0,1 ETP0,1 ETP
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 31/12/2024 · 1 active · 3 ended

Active mandates

Roger Van Audenhove

Director

Active

Ended mandates

Nicolas Van Audenhove

Director

Ended
Nicolas Van Audenhove

Manager

Ended
PETER PYPELINK

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
CELTIXActive
0845.923.340
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202529/09/202401/10/202318/08/202322/09/202131/12/2020
General meeting05/05/202506/05/202401/05/202302/05/202203/05/202104/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/05/202531/08/2025DutchPDF
Micro model31/12/202306/05/202429/09/2024DutchPDF
Micro model31/12/202201/05/202301/10/2023DutchPDF
Micro model31/12/202102/05/202218/08/2023DutchPDF
Micro model31/12/202003/05/202122/09/2021DutchPDF
Micro model31/12/201904/05/202031/12/2020DutchPDF
Micro model31/12/201806/05/201904/09/2020DutchPDF
Micro model31/12/201707/05/201821/09/2018DutchPDF
Abridged model31/12/201602/05/201726/09/2017DutchPDF
Abridged model31/12/201502/05/201630/08/2016DutchPDF
Abridged model31/12/201404/05/201509/09/2015DutchPDF
Abridged model31/12/201305/05/201416/09/2014DutchPDF
Abridged model31/12/201206/05/201330/09/2013DutchPDF
Abridged model31/12/201107/05/201205/11/2012DutchPDF
Abridged model31/12/201002/05/201108/08/2011DutchPDF
Abridged model31/12/200903/05/201030/09/2010DutchPDF
Abridged model31/12/200804/05/200919/08/2009DutchPDF
Abridged model31/12/200705/05/200823/07/2008DutchPDF
Abridged model31/12/200602/05/200707/08/2007DutchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

Roger Van Audenhove

Director

Active

Ended mandates

Nicolas Van Audenhove

Director

Ended
Nicolas Van Audenhove

Manager

Ended
PETER PYPELINK

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202455,7 k €
  2. 2023
    Annual accounts 2023-16,3 k €
  3. 2022
    Annual accounts 202214,2 k €
  4. 2021
    Annual accounts 2021-1,2 k €
  5. 2020
    Annual accounts 2020-18,8 k €
  6. 2019
    Annual accounts 201925,6 k €
  7. 2018
    Annual accounts 201812,5 k €
  8. 2017
    Annual accounts 201714,2 k €
  9. 2016
    Annual accounts 2016-7,7 k €
  10. 2015
    Annual accounts 2015-10,6 k €
  11. 2014
    Annual accounts 2014-6,8 k €
  12. 2013
    Annual accounts 20135,1 k €
  13. 2012
    Annual accounts 2012-14,4 k €
  14. 2011
    Annual accounts 20114,2 k €
  15. 2010
    Annual accounts 20105,4 k €
  16. 2009
    Annual accounts 2009908,9 €
  17. 2008
    Annual accounts 20082,2 k €
  18. 2007
    Annual accounts 2007-1,3 k €
  19. 2006
    Annual accounts 2006-1,2 k €
  20. 17/06/1991
    IncorporationPrivate company with limited liability