ACTIVE

PRODEL

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Financial year 2024 · closed on 31/12/2024
Net result
-152,6 k €
-8.4% YoY
Gross margin
135,4 k €
-20.4% YoY
Equity
3,2 M €
-4.5% YoY

What does PRODEL do?

PRODEL is a Public limited company incorporated in 1993. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Lasne.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.076.625
Incorporation
25/10/1993
Legal form
Public limited company
Registered office
Chaussée de Louvain 428
1380 Lasne · WallonieSee on map
Contributed capital
668 574,97 €
Latest accounts
31/12/2024
Activities (NACE)
82990Other business support service activities n.e.c.· main68201Rental and operating of own or leased real estate
Signals
Solid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152013201220112010200820072006
Income statement
Gross margin135,4 k €170,1 k €817,1 k €173,4 k €101,7 k €1,4 M €247,7 k €281,7 k €358,5 k €200,7 k €502 k €243 k €235,8 k €262,3 k €226,8 k €126 k €114,4 k €
EBITDA100,3 k €-45,2 k €804,6 k €165,7 k €83,3 k €1,4 M €174,2 k €268,8 k €262,1 k €179,8 k €482 k €184,9 k €192,4 k €226,1 k €191,6 k €95,3 k €82,9 k €
Operating result-112,4 k €-225,3 k €723,6 k €93 k €12,3 k €1,3 M €51,2 k €153,1 k €81,8 k €33,8 k €375,5 k €74 k €70 k €108,2 k €123,5 k €47,2 k €28,8 k €
Net result-152,6 k €-140,8 k €529,5 k €64,5 k €27 k €940,7 k €27 k €-17,1 k €28,2 k €-5 k €206,2 k €13,4 k €2,3 k €21,8 k €62 k €12,4 k €3,7 k €
Balance sheet
Equity3,2 M €3,4 M €3,2 M €2,2 M €2,1 M €2,1 M €1,3 M €1,3 M €1,9 M €1,9 M €1,8 M €1,6 M €1,6 M €1,6 M €1,3 M €1,3 M €1,3 M €
Total assets7,3 M €7,4 M €5 M €3,2 M €3,3 M €3,9 M €3,9 M €4,1 M €4,4 M €4,5 M €2,8 M €2,9 M €3,1 M €3,2 M €2,7 M €1,8 M €1,8 M €
Cash270,1 k €867,6 k €447,8 k €15,2 k €33,6 k €775,4 k €4,6 k €48 k €123,5 k €26,9 k €111,9 k €4,1 k €1,6 k €16,2 k €5,7 k €––
Debts3,5 M €3,4 M €1 M €499,9 k €697,4 k €1,3 M €2,4 M €2,6 M €2,2 M €2,4 M €767,8 k €1,1 M €1,3 M €1,5 M €1,3 M €404,2 k €466 k €
Other
Workforce––––––––––0,5 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

Anne-Sophie DELVAUX

Director · since 05 juin 2023 · until 11 juin 2029

Active
Marie Cécile PROCUREUR

Managing director · since 05 juin 2023 · until 11 juin 2029

Active
Paul DELVAUX

Director · since 05 juin 2023 · until 11 juin 2029

Active

Ended mandates

Anne-Sophie DELVAUX

Director · since 05 juin 2023 · until 28 juin 2029

Ended
Marie Cécile PROCUREUR

Managing director · since 05 juin 2023 · until 28 juin 2029

Ended
Paul DELVAUX

Director · since 05 juin 2023 · until 28 juin 2029

Ended
Anne-Sophie DELVAUX

Director · since 08 juin 2017 · until 08 juin 2023

Ended
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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 date29/07/202531/08/202431/07/202330/07/202201/08/202130/07/2020
General meeting05/06/202506/06/202401/06/202302/06/202203/06/202104/06/2020
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 model31/12/202405/06/202529/07/2025FrenchPDF
Micro model31/12/202306/06/202431/08/2024FrenchPDF
Micro model31/12/202201/06/202331/07/2023FrenchPDF
Micro model31/12/202102/06/202230/07/2022FrenchPDF
Micro model31/12/202003/06/202101/08/2021FrenchPDF
Micro model31/12/201904/06/202030/07/2020FrenchPDF
Micro model31/12/201806/06/201902/08/2019FrenchPDF
Micro model31/12/201707/06/201818/07/2018FrenchPDF
Micro model31/12/201601/06/201711/08/2017FrenchPDF
Abridged model31/12/201502/06/201628/07/2016FrenchPDF
Abridged model31/12/201404/06/201528/07/2015FrenchPDF
Abridged model31/12/201330/06/201422/08/2014FrenchPDF
Abridged model31/12/201228/06/201322/08/2013FrenchPDF
Abridged model31/12/201107/06/201228/08/2012FrenchPDF
Abridged model31/12/201003/06/201105/07/2011FrenchPDF
Abridged model31/12/200903/06/201013/07/2010FrenchPDF
Abridged model31/12/200804/06/200927/07/2009FrenchPDF
Abridged model31/12/200705/06/200807/07/2008FrenchPDF
Abridged model31/12/200607/06/200725/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 3 active · 18 ended

Active mandates

Anne-Sophie DELVAUX

Director · since 05 juin 2023 · until 11 juin 2029

Active
Marie Cécile PROCUREUR

Managing director · since 05 juin 2023 · until 11 juin 2029

Active
Paul DELVAUX

Director · since 05 juin 2023 · until 11 juin 2029

Active

Ended mandates

Anne-Sophie DELVAUX

Director · since 05 juin 2023 · until 28 juin 2029

Ended
Marie Cécile PROCUREUR

Managing director · since 05 juin 2023 · until 28 juin 2029

Ended
Paul DELVAUX

Director · since 05 juin 2023 · until 28 juin 2029

Ended
Anne-Sophie DELVAUX

Director · since 08 juin 2017 · until 08 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring17/08/2023
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring29/06/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates27/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring14/02/2023
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring09/12/2022
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office03/05/2022
    SIEGE SOCIAL
    PDF
  • Capital / shares09/01/2018
    CAPITAL, ACTIONS
    PDF
  • Mandates26/06/2017
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 2024-152,6 k €↓
  2. 2023
    Annual accounts 2023-140,8 k €↓
  3. 2022
    Annual accounts 2022529,5 k €↑
  4. 2021
    Annual accounts 202164,5 k €↑
  5. 2020
    Annual accounts 202027 k €↓
  6. 2019
    Annual accounts 2019940,7 k €↑
  7. 2018
    Annual accounts 201827 k €↑
  8. 2017
    Annual accounts 2017-17,1 k €↓
  9. 2016
    Annual accounts 201628,2 k €↑
  10. 2015
    Annual accounts 2015-5 k €↓
  11. 2013
    Annual accounts 2013206,2 k €↑
  12. 2012
    Annual accounts 201213,4 k €↑
  13. 2011
    Annual accounts 20112,3 k €↓
  14. 2010
    Annual accounts 201021,8 k €↓
  15. 2008
    Annual accounts 200862 k €↑
  16. 2007
    Annual accounts 200712,4 k €↑
  17. 2006
    Annual accounts 20063,7 k €
  18. 25/10/1993
    IncorporationPublic limited company