PROMIVAN
0448.211.264 · rovalta.com · 23/09/2026
NORMAL SITUATION
PROMIVAN
Financial year 2023 · closed on 28/09/2023
Net result
-24,4 k €
-101.3% YoY
Gross margin
-27,2 k €
-101.2% YoY
Equity
3 M €
-0.8% YoY
Company — Normal situation.
Overview
What does PROMIVAN do?
PROMIVAN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.211.264
Legal form
Public limited company
Contributed capital
3 012 000,00 €
Latest accounts
28/09/2023
Signals
Solid equity
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -27,2 k € | -101% | 2,3 M € | +67231% | -3,4 k € | +58.8% | -8,4 k € | -387% | 2,9 k € | +30.5% | 2,2 k € | +489% | -573 € | -115% | 3,8 k € | +48.9% | 2,6 k € | +244% | 747,7 € | +315% | -347,3 € | -112% | 2,9 k € | +163% | -4,6 k € | +67.0% | -14 k € | -69.1% | -8,3 k € | +12.7% | -9,5 k € | +88.3% | -80,6 k € |
| EBITDA | -36,7 k € | -102% | 2,3 M € | +26069% | -8,9 k € | +36.3% | -14 k € | -519% | -2,3 k € | +22.9% | -2,9 k € | +48.2% | -5,6 k € | -436% | -1,1 k € | +74.6% | -4,1 k € | +62.3% | -11 k € | +17.9% | -13,4 k € | -168% | -5 k € | +59.9% | -12,5 k € | +42.8% | -21,9 k € | +83.6% | -133,3 k € | -668% | -17,4 k € | +82.3% | -98,3 k € |
| Operating result | -36,7 k € | -102% | 2,3 M € | +6074% | -38,7 k € | +10.6% | -43,3 k € | -40.1% | -30,9 k € | +2.1% | -31,6 k € | +7.9% | -34,3 k € | -20.7% | -28,4 k € | +9.8% | -31,5 k € | +17.9% | -38,4 k € | +5.9% | -40,8 k € | -396% | -8,2 k € | +47.7% | -15,7 k € | +37.3% | -25,1 k € | +81.7% | -136,9 k € | -552% | -21 k € | +79.3% | -101,4 k € |
| Net result | -24,4 k € | -101% | 1,9 M € | +5094% | -38,9 k € | +10.4% | -43,4 k € | -39.4% | -31,2 k € | +1.6% | -31,7 k € | +7.9% | -34,4 k € | -20.0% | -28,7 k € | +9.8% | -31,8 k € | +17.7% | -38,6 k € | -615% | 7,5 k € | +34.1% | 5,6 k € | +135% | -15,9 k € | +37.0% | -25,2 k € | +81.5% | -135,9 k € | -591% | -19,7 k € | +80.6% | -101,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 3 M € | -0.8% | 3 M € | +49.9% | 2 M € | -1.9% | 2,1 M € | -2.1% | 2,1 M € | -1.5% | 2,1 M € | -1.5% | 2,2 M € | -1.6% | 2,2 M € | -1.3% | 2,2 M € | -1.4% | 2,3 M € | -1.7% | 2,3 M € | +444% | -666,4 k € | +0.8% | -672 k € | -2.4% | -656,1 k € | -4.0% | -630,9 k € | -27.5% | -495 k € | -4.1% | -475,3 k € |
| Total assets | 3 M € | -43.2% | 5,3 M € | +89.6% | 2,8 M € | -0.8% | 2,8 M € | -1.4% | 2,8 M € | -1.0% | 2,9 M € | -1.2% | 2,9 M € | -1.1% | 2,9 M € | -0.9% | 3 M € | -1.6% | 3 M € | -4.5% | 3,1 M € | +1644% | 180,4 k € | +3.8% | 173,8 k € | -6.6% | 186,1 k € | -4.4% | 194,6 k € | -39.9% | 323,7 k € | +41.7% | 228,4 k € |
| Cash | 3 M € | +110413% | 2,7 k € | -78.5% | 12,6 k € | +115% | 5,9 k € | -72.6% | 21,4 k € | +2766% | 748 € | -77.8% | 3,4 k € | -48.6% | 6,6 k € | -11.2% | 7,4 k € | -72.3% | 26,6 k € | -80.4% | 135,9 k € | +1209% | 10,4 k € | +1767% | 556 € | -18.8% | 684,4 € | -89.0% | 6,2 k € | -94.7% | 118,3 k € | +1492% | 7,4 k € |
| Debts | 0 € | -100% | 2,2 M € | +194% | 764,3 k € | +2.1% | 748,8 k € | +0.6% | 744,6 k € | +0.5% | 741,1 k € | -0.2% | 742,9 k € | +0.2% | 741,3 k € | +0.3% | 738,9 k € | -2.0% | 754,3 k € | -11.9% | 855,7 k € | +1.1% | 846,2 k € | +0.1% | 845,6 k € | +0.4% | 842,1 k € | +2.0% | 825,2 k € | +0.8% | 818,5 k € | +16.3% | 703,7 k € |
Governance
Board of directors
Seen on filing of 28/09/2023 · 3 active · 13 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 28/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/04/2024 | 15/03/2023 | 18/03/2022 | 19/03/2021 | 22/01/2020 | 20/02/2019 |
| General meeting | 28/09/2023 | 19/12/2022 | 17/01/2022 | 18/01/2021 | 20/01/2020 | 21/01/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 28/09/2023 | 28/09/2023 | 25/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 19/12/2022 | 15/03/2023 | Dutch | |
| Abridged model | 30/09/2021 | 17/01/2022 | 18/03/2022 | Dutch | |
| Abridged model | 30/09/2020 | 18/01/2021 | 19/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 20/01/2020 | 22/01/2020 | Dutch | |
| Abridged model | 30/09/2018 | 21/01/2019 | 20/02/2019 | Dutch | |
| Abridged model | 30/09/2017 | 15/01/2018 | 20/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 16/01/2017 | 22/02/2017 | Dutch | |
| Abridged model | 30/09/2015 | 18/01/2016 | 23/02/2016 | Dutch | |
| Abridged model | 30/09/2014 | 19/01/2015 | 24/02/2015 | Dutch | |
| Abridged model | 30/09/2013 | 20/01/2014 | 31/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 07/12/2012 | 28/12/2012 | Dutch | |
| Abridged model | 30/09/2011 | 16/01/2012 | 03/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 17/01/2011 | 03/02/2011 | Dutch | |
| Abridged model | 30/09/2009 | 18/01/2010 | 04/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 19/01/2009 | 26/01/2009 | Dutch | |
| Abridged model | 30/09/2007 | 21/01/2008 | 11/02/2008 | Dutch | |
| Abridged model | 30/09/2006 | 15/01/2007 | 07/02/2007 | Dutch | |
| Abridged model | 30/09/2005 | 16/01/2006 | 30/01/2006 | Dutch | |
| Abridged model | 30/09/2004 | 25/02/2005 | 21/03/2005 | Dutch | |
| Abridged model | 30/09/2003 | 19/01/2004 | 19/02/2004 | Dutch | |
| Abridged model | 30/09/2002 | 20/01/2003 | 18/03/2003 | Dutch | |
| Abridged model | 30/09/2001 | 21/01/2002 | 26/02/2002 | Dutch | |
| Abridged model | 30/09/2000 | 15/01/2001 | 19/02/2001 | Dutch |
Valuation
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.
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 28/09/2023 · 3 active · 13 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/10/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates15/03/2021ONTSLAGEN - BENOEMINGEN
- Registered office08/05/2018MAATSCHAPPELIJKE ZETEL
- Mandates09/04/2018ONTSLAGEN - BENOEMINGEN
- Mandates10/01/2013ALGEMENE VERGADERING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/12/2011ONTSLAGEN - BENOEMINGEN
- Mandates16/02/2007ONTSLAGEN - BENOEMINGEN
- Mandates01/04/2005ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-24,4 k €↓
- 2022Annual accounts 20221,9 M €↑
- 2021Annual accounts 2021-38,9 k €↑
- 2020Annual accounts 2020-43,4 k €↓
- 2019Annual accounts 2019-31,2 k €↑
- 2018Annual accounts 2018-31,7 k €↑
- 2017Annual accounts 2017-34,4 k €↓
- 2016Annual accounts 2016-28,7 k €↑
- 2015Annual accounts 2015-31,8 k €↑
- 2014Annual accounts 2014-38,6 k €↓
- 2013Annual accounts 20137,5 k €↑
- 2012Annual accounts 20125,6 k €↑
- 2011Annual accounts 2011-15,9 k €↑
- 2010Annual accounts 2010-25,2 k €↑
- 2009Annual accounts 2009-135,9 k €↓
- 2008Annual accounts 2008-19,7 k €↑
- 2007Annual accounts 2007-101,5 k €