PROMAC
0447.289.071 · rovalta.com · 23/09/2026
ACTIVE
PROMAC
Financial year 2025 · closed on 31/12/2025
Net result
30,4 k €
-42.9% YoY
Gross margin
37,3 k €
-41.0% YoY
Equity
197,8 k €
+18.1% YoY
Overview
What does PROMAC do?
PROMAC is a Private limited company incorporated in 1992. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Lochristi.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.289.071
Incorporation
11/05/1992
Legal form
Private limited company
Registered office
Rostijnenstraat 2
9080 Lochristi · FlandreSee on map
9080 Lochristi · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 37,3 k € | -41.0% | 63,2 k € | +1638% | 3,6 k € | -95.7% | 84,7 k € | +251% | -56,1 k € | -108% | -26,9 k € | +54.8% | -59,6 k € | -638% | 11,1 k € | +127% | -40,6 k € | -223% | 32,9 k € | -11.4% | 37,2 k € | +236% | 11,1 k € | -59.6% | 27,4 k € | -40.5% | 46 k € | -0.8% | 46,4 k € | -7.1% | 49,9 k € | +18.7% | 42 k € | -59.1% | 102,8 k € | +30.3% | 78,8 k € | -14.9% | 92,7 k € |
| EBITDA | 36,6 k € | -41.5% | 62,5 k € | +2019% | 2,9 k € | -96.5% | 84,2 k € | +247% | -57,2 k € | -104% | -28,1 k € | +53.9% | -60,8 k € | -696% | 10,2 k € | +125% | -41,6 k € | -231% | 31,7 k € | -11.8% | 35,9 k € | +262% | 9,9 k € | -61.6% | 25,8 k € | -42.3% | 44,8 k € | -1.4% | 45,4 k € | -6.1% | 48,4 k € | +18.1% | 41 k € | -59.1% | 100,2 k € | +31.4% | 76,3 k € | -15.9% | 90,7 k € |
| Operating result | 36,5 k € | -34.5% | 55,6 k € | +1534% | -3,9 k € | -105% | 72,7 k € | +209% | -66,7 k € | -30.8% | -51 k € | +20.6% | -64,3 k € | -4537% | -1,4 k € | +97.4% | -53,2 k € | -365% | 20,1 k € | +7.2% | 18,7 k € | +331% | -8,1 k € | -156% | 14,6 k € | -46.0% | 27 k € | -2.0% | 27,5 k € | +21.1% | 22,7 k € | +46.3% | 15,5 k € | -78.1% | 71,1 k € | +40.2% | 50,7 k € | -19.3% | 62,9 k € |
| Net result | 30,4 k € | -42.9% | 53,2 k € | +2210% | -2,5 k € | -103% | 87,9 k € | +262% | -54,3 k € | -8.4% | -50,1 k € | +23.7% | -65,7 k € | -741% | -7,8 k € | +86.7% | -58,8 k € | -573% | 12,4 k € | +10.0% | 11,3 k € | +180% | -14,1 k € | -240% | 10,1 k € | -28.2% | 14,1 k € | -20.3% | 17,7 k € | +45.6% | 12,1 k € | +5.5% | 11,5 k € | -70.6% | 39,1 k € | +56.3% | 25 k € | -17.6% | 30,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 197,8 k € | +18.1% | 167,5 k € | +46.5% | 114,3 k € | -2.2% | 116,8 k € | +303% | 29 k € | -65.2% | 83,3 k € | -37.6% | 133,4 k € | -33.0% | 199,1 k € | -3.8% | 206,9 k € | -22.1% | 265,7 k € | +4.9% | 253,3 k € | +4.7% | 242 k € | -5.5% | 256,2 k € | +4.1% | 246,1 k € | +6.1% | 232 k € | +8.2% | 214,3 k € | +6.0% | 202,2 k € | +6.0% | 190,7 k € | +25.8% | 151,6 k € | +19.8% | 126,6 k € |
| Total assets | 347,7 k € | -3.2% | 359,1 k € | +29.3% | 277,8 k € | +24.6% | 222,9 k € | +178% | 80,2 k € | -35.6% | 124,4 k € | -26.5% | 169,4 k € | -55.0% | 376 k € | -11.0% | 422,7 k € | -11.8% | 479 k € | -2.6% | 491,9 k € | -2.0% | 502 k € | -10.2% | 558,8 k € | +6.7% | 523,5 k € | -22.8% | 678,3 k € | +10.9% | 611,8 k € | +9.5% | 558,9 k € | -11.6% | 632,3 k € | +13.1% | 559,1 k € | +0.1% | 558,3 k € |
| Cash | 20 k € | -13.9% | 23,2 k € | +778% | 2,6 k € | -96.8% | 81,9 k € | +4374% | 1,8 k € | -72.6% | 6,7 k € | +26.2% | 5,3 k € | -61.1% | 13,6 k € | +204% | 4,5 k € | -87.3% | 35,1 k € | -12.9% | 40,3 k € | +18024% | 222,2 € | -93.4% | 3,4 k € | -84.7% | 22,2 k € | +19.3% | 18,6 k € | +47.7% | 12,6 k € | – | 24 k € | +12000000% | 0,2 € | – | |||
| Debts | 139,9 k € | -24.1% | 184,4 k € | +16.4% | 158,5 k € | +51.6% | 104,5 k € | +112% | 49,2 k € | +22.7% | 40,1 k € | +11.7% | 35,9 k € | -79.7% | 176,9 k € | -18.0% | 215,7 k € | +1.2% | 213,3 k € | -10.6% | 238,5 k € | -8.0% | 259,2 k € | -14.1% | 301,8 k € | +9.1% | 276,6 k € | -37.9% | 445,5 k € | +12.1% | 397,5 k € | +12.4% | 353,7 k € | -17.3% | 427,4 k € | +5.8% | 404 k € | -6.4% | 431,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 2 ended
Active mandates
Carlos VERSCHUEREN
ActiveKathy TAELMAN
ActiveEnded mandates
Roeland Pas
EndedROELAND PAS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
GROUP VERSCHUEREN● Active | 0737.478.924 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro 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 | 15/07/2026 | 22/07/2025 | 24/06/2024 | 28/07/2023 | 25/08/2022 | 23/06/2021 |
| General meeting | 30/06/2026 | 18/07/2025 | 17/06/2024 | 30/06/2023 | 31/07/2022 | 15/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 15/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 18/07/2025 | 22/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 17/06/2024 | 24/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 28/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/07/2022 | 25/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 15/06/2021 | 23/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/09/2020 | 02/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 18/06/2019 | 12/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 19/05/2018 | 08/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 20/05/2017 | 09/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/06/2016 | 05/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 13/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 22/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/05/2012 | 25/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/05/2011 | 06/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/05/2010 | 14/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 26/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/05/2007 | 31/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 2 ended
Active mandates
Carlos VERSCHUEREN
ActiveKathy TAELMAN
ActiveEnded mandates
Roeland Pas
EndedROELAND PAS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202530,4 k €↓
- 2024Annual accounts 202453,2 k €↑
- 2023Annual accounts 2023-2,5 k €↓
- 2022Annual accounts 202287,9 k €↑
- 2021Annual accounts 2021-54,3 k €↓
- 2020Annual accounts 2020-50,1 k €↑
- 2019Annual accounts 2019-65,7 k €↓
- 2018Annual accounts 2018-7,8 k €↑
- 2017Annual accounts 2017-58,8 k €↓
- 2016Annual accounts 201612,4 k €↑
- 2015Annual accounts 201511,3 k €↑
- 2014Annual accounts 2014-14,1 k €↓
- 2013Annual accounts 201310,1 k €↓
- 2012Annual accounts 201214,1 k €↓
- 2011Annual accounts 201117,7 k €↑
- 2010Annual accounts 201012,1 k €↑
- 2009Annual accounts 200911,5 k €↓
- 2008Annual accounts 200839,1 k €↑
- 2007Annual accounts 200725 k €↓
- 2006Annual accounts 200630,4 k €
- 11/05/1992IncorporationPrivate limited company