ACTIVE

PROJACTIVES

Financial year 2025 · closed on 30/06/2025
Net result
-1,1 k €
+80.9% YoY
Gross margin
14,1 k €
+55.3% YoY
Equity
1,2 M €
-0.1% YoY

What does PROJACTIVES do?

PROJACTIVES is a Private limited company incorporated in 1997. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Merelbeke-Melle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.113.443
Incorporation
15/12/1997
Legal form
Private limited company
Registered office
Tertzweildreef 14
9820 Merelbeke-Melle · FlandreSee on map
Contributed capital
857 607,99 €
Latest accounts
30/06/2025
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820162015201420132012201120102009200820072006
Income statement
Gross margin14,1 k €9,1 k €20,4 k €51,1 k €22,9 k €181,4 k €152,6 k €243,2 k €124,9 k €137 k €117,6 k €130,6 k €140,3 k €106,8 k €73,7 k €39,8 k €91,9 k €81,4 k €59 k €
EBITDA11,4 k €6,7 k €20,1 k €42,5 k €25,8 k €179,5 k €151,4 k €235,5 k €118,6 k €132 k €111 k €129,6 k €137,5 k €99,4 k €61,1 k €29,2 k €53,4 k €52,8 k €52,6 k €
Operating result-3,4 k €-8,9 k €-722,1 €12,1 k €-6,2 k €146,2 k €115,8 k €77,5 k €95,6 k €106,9 k €81,5 k €95,7 k €103,9 k €65,3 k €29,7 k €-388,2 €23,2 k €19,2 k €22,3 k €
Net result-1,1 k €-5,8 k €2,9 k €7,9 k €-4,8 k €96,8 k €75,4 k €25,4 k €38 k €46,2 k €52,5 k €57,2 k €65 k €31,3 k €13 k €-19 k €4,9 k €1,2 k €6,7 k €
Balance sheet
Equity1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €738,5 k €641,7 k €216,2 k €190,8 k €152,8 k €106,7 k €119,2 k €92 k €46,9 k €28,9 k €29,1 k €48,1 k €43,2 k €41,9 k €
Total assets1,4 M €1,4 M €1,4 M €1,4 M €1,4 M €968,7 k €915,3 k €1,1 M €1,2 M €1,1 M €907,9 k €715,1 k €718,6 k €635,5 k €582,1 k €523 k €461,3 k €436 k €345,6 k €
Cash78,4 €1,7 k €1,7 k €4,9 k €9,7 k €300,9 €4,4 k €357 €600,9 €949,4 €14,4 €8,5 €323,6 €17,8 €606,9 €2 k €1,4 k €1,2 k €555,2 €
Debts115,3 k €126,2 k €119,4 k €121,4 k €74,2 k €150,6 k €194 k €769 k €890,5 k €799,5 k €684,8 k €477,1 k €487,6 k €484,5 k €458,1 k €405,5 k €334,8 k €347,9 k €287,4 k €
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 30/06/2025 · 3 active · 3 ended

Active mandates

AEROSHARE

Director · since 19 avril 2021 · 0897.853.576

Represented by Arne Van Renterghem

Active
Peter Germonpré

Director · since 19 avril 2021

Active
Wim Van Renterghem

Director · since 19 avril 2021

Active

Ended mandates

Wim Van Renterghem

Mandate · until 19 avril 2021

Ended
Wim Van Renterghem

Director

Ended
Wim Van Renterghem

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202631/01/202531/01/202417/01/202326/01/202222/01/2021
General meeting31/12/202531/12/202431/12/202330/12/202231/12/202124/12/2020
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
Abridged model30/06/202531/12/202530/01/2026DutchPDF
Abridged model30/06/202431/12/202431/01/2025DutchPDF
Abridged model30/06/202331/12/202331/01/2024DutchPDF
Abridged model30/06/202230/12/202217/01/2023DutchPDF
Abridged model30/06/202131/12/202126/01/2022DutchPDF
Abridged model30/06/202024/12/202022/01/2021DutchPDF
Abridged model30/06/201931/12/201930/01/2020DutchPDF
Abridged model30/06/201828/12/201825/01/2019DutchPDF
Abridged model30/09/201631/03/201727/04/2017DutchPDF
Abridged model30/09/201512/03/201629/03/2016DutchPDF
Abridged model30/09/201414/03/201509/04/2015DutchPDF
Abridged model30/09/201331/03/201428/04/2014DutchPDF
Abridged model30/09/201229/03/201325/04/2013DutchPDF
Abridged model30/09/201131/03/201230/04/2012DutchPDF
Abridged model30/09/201031/03/201120/05/2011DutchPDF
Abridged model30/09/200931/03/201028/04/2010DutchPDF
Abridged model30/09/200831/03/200929/04/2009DutchPDF
Abridged model30/09/200731/03/200829/04/2008DutchPDF
Abridged model30/09/200630/03/200730/04/2007DutchPDF
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 30/06/2025 · 3 active · 3 ended

Active mandates

AEROSHARE

Director · since 19 avril 2021 · 0897.853.576

Represented by Arne Van Renterghem

Active
Peter Germonpré

Director · since 19 avril 2021

Active
Wim Van Renterghem

Director · since 19 avril 2021

Active

Ended mandates

Wim Van Renterghem

Mandate · until 19 avril 2021

Ended
Wim Van Renterghem

Director

Ended
Wim Van Renterghem

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/05/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares29/10/2018
    KAPITAAL - AANDELEN
    PDF
  • Other19/04/2018
    BOEKJAAR
    PDF
  • Other30/10/2017
    ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares23/02/2004
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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. 2025
    Annual accounts 2025-1,1 k €
  2. 2024
    Annual accounts 2024-5,8 k €
  3. 2023
    Annual accounts 20232,9 k €
  4. 2022
    Annual accounts 20227,9 k €
  5. 2021
    Annual accounts 2021-4,8 k €
  6. 2020
    Annual accounts 202096,8 k €
  7. 2019
    Annual accounts 201975,4 k €
  8. 2018
    Annual accounts 201825,4 k €
  9. 2016
    Annual accounts 201638 k €
  10. 2015
    Annual accounts 201546,2 k €
  11. 2014
    Annual accounts 201452,5 k €
  12. 2013
    Annual accounts 201357,2 k €
  13. 2012
    Annual accounts 201265 k €
  14. 2011
    Annual accounts 201131,3 k €
  15. 2010
    Annual accounts 201013 k €
  16. 2009
    Annual accounts 2009-19 k €
  17. 2008
    Annual accounts 20084,9 k €
  18. 2007
    Annual accounts 20071,2 k €
  19. 2006
    Annual accounts 20066,7 k €
  20. 15/12/1997
    IncorporationPrivate limited company