NORMAL SITUATION

PREFLAM

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Financial year 2024 · closed on 30/06/2024

Net result

-634,7 €

+85.4% YoY

Gross margin

6,2 k €

+193.9% YoY

Equity

212,6 k €

-0.3% YoY

Company — Normal situation.

What does PREFLAM do?

PREFLAM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.412.228

Legal form

Public limited company

Contributed capital

124 000,00 €

Latest accounts

30/06/2024

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	6,2 k €	+194%	2,1 k €	-93.9%	34,8 k €	-23.1%	45,2 k €	+3.6%	43,7 k €	-3.1%	45 k €	+24.9%	36,1 k €	+10.0%	32,8 k €	+9.5%	29,9 k €	+3.6%	28,9 k €	-7.6%	31,3 k €	-13.9%	36,3 k €	-12.0%	41,3 k €	-26.2%	56 k €	-1.8%	57 k €	+101%	28,4 k €	-61.8%	74,3 k €	+37.2%	54,2 k €
EBITDA	378,3 €	+111%	-3,3 k €	-111%	29,6 k €	-25.9%	40 k €	+1.9%	39,2 k €	-2.7%	40,3 k €	+28.5%	31,4 k €	+11.4%	28,2 k €	+10.8%	25,4 k €	+8.3%	23,5 k €	-12.4%	26,8 k €	-16.1%	31,9 k €	-18.0%	38,9 k €	-6.1%	41,5 k €	+2.5%	40,4 k €	-9.7%	44,8 k €	-28.8%	62,8 k €	+40.5%	44,7 k €
Operating result	-473,6 €	+88.7%	-4,2 k €	-115%	28,4 k €	-22.3%	36,6 k €	-2.7%	37,6 k €	-2.8%	38,7 k €	+41.1%	27,4 k €	+9.1%	25,1 k €	+32.3%	19 k €	+96.6%	9,7 k €	-25.6%	13 k €	-28.1%	18,1 k €	-27.9%	25,1 k €	-7.1%	27 k €	+4.7%	25,8 k €	-11.6%	29,2 k €	-38.6%	47,5 k €	+83.7%	25,9 k €
Net result	-634,7 €	+85.4%	-4,3 k €	-122%	20 k €	-51.9%	41,5 k €	-10.5%	46,3 k €	+43.1%	32,4 k €	+36.6%	23,7 k €	+6.3%	22,3 k €	+62.7%	13,7 k €	+36.9%	10 k €	-98.5%	663,5 k €	+12612%	5,2 k €	+32.9%	3,9 k €	-60.8%	10 k €	+178%	3,6 k €	-43.1%	6,3 k €	-70.5%	21,4 k €	+788%	2,4 k €
Balance sheet
Equity	212,6 k €	-0.3%	213,2 k €	-2.0%	217,5 k €	+10.1%	197,6 k €	+9.1%	181,1 k €	+9.9%	164,8 k €	+4.7%	157,4 k €	+1.1%	155,8 k €	+2.8%	151,5 k €	+2.5%	147,8 k €	-1.3%	149,8 k €	+1.0%	148,3 k €	+3.6%	143,1 k €	+2.8%	139,1 k €	+7.8%	129,1 k €	+2.9%	125,5 k €	-2.1%	128,2 k €	+4.4%	122,7 k €
Total assets	348,1 k €	-0.6%	350,1 k €	-3.1%	361,3 k €	-1.1%	365,3 k €	+2.1%	357,8 k €	+2.5%	349 k €	+2.8%	339,7 k €	+0.3%	338,5 k €	-4.5%	354,6 k €	+1.6%	349 k €	-30.6%	502,6 k €	+8.6%	462,7 k €	-2.5%	474,7 k €	-3.5%	492 k €	-3.2%	508,4 k €	-2.9%	523,5 k €	-9.1%	576,2 k €	-0.5%	579,2 k €
Cash	7,5 k €	-45.9%	13,8 k €	-54.3%	30,3 k €	+50.3%	20,2 k €	+115%	9,4 k €	+82.4%	5,1 k €	+4.3%	4,9 k €	+157%	1,9 k €	+244%	559 €	-86.8%	4,2 k €	-97.1%	145,3 k €	+674%	18,8 k €	+47.9%	12,7 k €	-18.7%	15,6 k €	-10.4%	17,4 k €	+5.3%	16,5 k €	-17.6%	20,1 k €	+719%	2,4 k €
Debts	96 k €	-1.6%	97,5 k €	-8.7%	106,8 k €	-16.7%	128,2 k €	-5.0%	135 k €	-4.9%	142 k €	+3.9%	136,6 k €	+1.1%	135,2 k €	-14.6%	158,3 k €	-2.6%	162,5 k €	-46.5%	304 k €	+13.7%	267,5 k €	-6.0%	284,7 k €	-5.3%	300,7 k €	-10.6%	336,2 k €	-8.1%	365,7 k €	-8.2%	398,5 k €	-4.5%	417,1 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 14 ended

Active mandates

Annette Bogaert

Director

Active

Noël Premereur

Director

Active

Ended mandates

PREMBO

Director · since 01 janvier 2015 · until 01 octobre 2019 · 0536.628.150

Ended

PREMBO

Director · since 01 octobre 2013 · until 01 octobre 2019 · 0536.628.150

Represented by Noël PREMEREUR

Ended

Noel Premereur

Managing director · since 23 décembre 2011 · until 23 décembre 2017

Ended

Jean-Marie Flamand

Managing director · since 01 décembre 2008 · until 01 décembre 2014

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2025	31/01/2024	30/01/2023	28/02/2022	01/02/2021	06/10/2020
General meeting	02/12/2024	30/12/2023	01/12/2022	01/12/2021	01/12/2020	01/12/2019
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

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Filings

Annual accounts filings

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	02/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	30/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	01/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	01/12/2021	28/02/2022	Dutch	PDF
Abridged model	30/06/2020	01/12/2020	01/02/2021	Dutch	PDF
Abridged model	30/06/2019	01/12/2019	06/10/2020	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	05/12/2018	Dutch	PDF
Abridged model	30/06/2017	29/12/2017	24/01/2018	Dutch	PDF
Abridged model	30/06/2016	01/12/2016	21/12/2016	Dutch	PDF
Abridged model	30/06/2015	01/12/2015	23/12/2015	Dutch	PDF
Abridged model	30/06/2014	30/12/2014	16/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/12/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	30/12/2012	13/02/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	03/02/2012	Dutch	PDF
Abridged model	30/06/2010	01/12/2010	02/02/2011	Dutch	PDF
Abridged model	30/06/2009	31/12/2009	18/02/2010	Dutch	PDF
Abridged model	30/06/2008	30/12/2008	20/02/2009	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	10/12/2007	Dutch	PDF
Abridged model	30/06/2006	01/12/2006	09/03/2007	Dutch	PDF
Abridged model	30/06/2005	03/01/2006	09/01/2006	Dutch	PDF
Abridged model	30/06/2004	01/12/2004	23/12/2004	Dutch	PDF
Abridged model	30/06/2003	01/12/2003	17/12/2003	Dutch	PDF
Abridged model	30/06/2002	01/12/2002	27/12/2002	Dutch	PDF
Abridged model	30/06/2001	01/12/2001	12/12/2001	Dutch	PDF

View all 28 filings

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.

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 30/06/2024 · 2 active · 14 ended

Active mandates

Annette Bogaert

Director

Active

Noël Premereur

Director

Active

Ended mandates

PREMBO

Director · since 01 janvier 2015 · until 01 octobre 2019 · 0536.628.150

Ended

PREMBO

Director · since 01 octobre 2013 · until 01 octobre 2019 · 0536.628.150

Represented by Noël PREMEREUR

Ended

Noel Premereur

Managing director · since 23 décembre 2011 · until 23 décembre 2017

Ended

Jean-Marie Flamand

Managing director · since 01 décembre 2008 · until 01 décembre 2014

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

2024
Annual accounts 2024-634,7 €↑
2023
Annual accounts 2023-4,3 k €↓
2022
Annual accounts 202220 k €↓
2021
Annual accounts 202141,5 k €↓
2020
Annual accounts 202046,3 k €↑
2019
Annual accounts 201932,4 k €↑
2018
Annual accounts 201823,7 k €↑
2017
Annual accounts 201722,3 k €↑
2016
Annual accounts 201613,7 k €↑
2015
Annual accounts 201510 k €↓
2014
Annual accounts 2014663,5 k €↑
2013
Annual accounts 20135,2 k €↑
2012
Annual accounts 20123,9 k €↓
2011
Annual accounts 201110 k €↑
2010
Annual accounts 20103,6 k €↓
2009
Annual accounts 20096,3 k €↓
2008
Annual accounts 200821,4 k €↑
2007
Annual accounts 20072,4 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PREFLAM

Overview

What does PREFLAM do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline