ACTIVE

PROMO CELLES

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

-24,5 k €

+68.8% YoY

Revenue

58 k €

Equity

-861,6 €

-103.6% YoY

What does PROMO CELLES do?

PROMO CELLES is a Private company with limited liability incorporated in 1999. Its main activity is: Construction of buildings. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.289.994

Incorporation

20/01/1999

Legal form

Private company with limited liability

Registered office

Avenue Louise 207 box 4
1050 Ixelles · BruxellesSee on map

Contributed capital

7 605,32 €

Latest accounts

31/12/2023

Activities (NACE)

41001Construction of buildings· main 41101Development of building projects 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles 68121Buying and selling of own real estate 41001Construction of buildings+5

Joint committees (1)

Signals

Good liquidity

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	58 k €		–		–		–		–		–		–		–		–		–		5,7 k €	-65.6%	16,6 k €	-42.4%	28,8 k €	-73.8%	109,9 k €	-17.9%	133,8 k €	-14.3%	156,1 k €	+2.4%	152,4 k €
EBITDA	-19,3 k €	+33.9%	-29,3 k €	-166%	44,2 k €	+873%	-5,7 k €	-272%	3,3 k €	-89.3%	30,9 k €	+335%	7,1 k €	+1929%	-389,2 €	-122%	1,8 k €	-44.2%	3,2 k €	+189%	-3,5 k €	-2285%	-148,6 €	-103%	4,9 k €	-56.3%	11,2 k €	-56.4%	25,7 k €	-15.3%	30,3 k €	+25.1%	24,2 k €
Operating result	-19,3 k €	+67.5%	-59,5 k €	-312%	28 k €	+303%	-13,8 k €	-190%	-4,7 k €	-116%	30,2 k €	+324%	7,1 k €	+1929%	-389,2 €	-192%	424,7 €	-76.8%	1,8 k €	+120%	-9,1 k €	-51.2%	-6 k €	-140%	-2,5 k €	-177%	3,2 k €	-81.6%	17,6 k €	-17.9%	21,5 k €	+28.0%	16,8 k €
Net result	-24,5 k €	+68.8%	-78,3 k €	-15556%	506,9 €	+102%	-27,2 k €	-407%	-5,4 k €	-127%	19,9 k €	+181%	7,1 k €	+520%	-1,7 k €	-614%	327,6 €	-81.5%	1,8 k €	+119%	-9,2 k €	-33.3%	-6,9 k €	-233%	-2,1 k €	-167%	3,1 k €	-77.6%	13,9 k €	+4.7%	13,3 k €	-0.0%	13,3 k €
Balance sheet
Equity	-861,6 €	-104%	23,6 k €	-76.8%	102 k €	+75.1%	58,2 k €	-31.8%	85,4 k €	-5.9%	90,8 k €	+28.0%	70,9 k €	+11.1%	63,8 k €	-2.6%	65,5 k €	+0.5%	65,2 k €	+2.8%	63,4 k €	-12.7%	72,6 k €	-8.7%	79,5 k €	-2.5%	81,6 k €	+4.0%	78,5 k €	+21.6%	64,6 k €	+26.0%	51,3 k €
Total assets	774,8 k €	-0.6%	779,5 k €	-21.8%	996,3 k €	+73.8%	573,3 k €	+86.8%	306,9 k €	+135%	130,5 k €	+79.3%	72,8 k €	+14.0%	63,8 k €	-2.6%	65,5 k €	+0.5%	65,2 k €	-3.0%	67,2 k €	-10.9%	75,5 k €	-9.5%	83,4 k €	-8.8%	91,5 k €	-5.6%	96,9 k €	+10.8%	87,5 k €	+14.7%	76,2 k €
Cash	173 €	-50.0%	345,7 €	0.0%	345,7 €	+668%	45 €		–		–		1,4 k €	+1985%	69,3 €	+1019%	6,2 €	-88.3%	53,1 €	-98.2%	2,9 k €	+169%	1,1 k €	-34.3%	1,6 k €	-78.1%	7,5 k €	-52.2%	15,7 k €	-1.1%	15,9 k €	-41.6%	27,3 k €
Debts	748,9 k €	-0.9%	755,9 k €	-15.5%	894,3 k €	+73.6%	515 k €	+133%	221,4 k €	+458%	39,7 k €	+1997%	1,9 k €		–		–		–		3,8 k €	+33.2%	2,9 k €	-26.8%	3,9 k €	-60.4%	9,8 k €	-46.5%	18,4 k €	-15.7%	21,8 k €	-12.6%	25 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	+66.7%	0,6 ETP	+100%	0,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Steven Verheeke

Director · since 01 juillet 2016

Active

Ended mandates

FILIP BUYL

Manager · since 23 décembre 1998 · until 05 mars 2016

Ended

FILIP BUYL

Manager · since 23 décembre 1998

Ended

FILIP BUYL

Manager

Ended

Steven Verheeke

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
A.A.C. FIDUCIAIRE● Active	0450.671.304
ACN CONSULT● Active	0744.372.951
ADM SERVICES● Active	0882.828.474
African Diaspora Network in Europe asbl● Active	0643.517.893
AKTIS● Active	0474.228.347
ALL-IN-ONE GROUP● Active	0748.695.191
Arenozen● Active	1006.604.929
ARKALYS● Active	1031.776.231
ARROW INVEST● Active	0840.436.308
Arte & Carrelage● Active	0791.443.784
AXXON MEDIA● Active	0666.686.839
AZUR LOC● Active	1042.892.728
Barkru● Active	1023.500.052
BATBITT● Active	1002.679.793
BC CONSEILS● Active	0724.864.568
BILIC ET CIE● Active	0811.900.886
B.J. TRADING● Active	0433.411.638
BNB TC● Active	0785.915.279
BOTANIK SOURCE● Active	0747.840.603
BRAMS DENTAL● Active	0476.941.476

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/06/2025	29/09/2023	31/08/2022	26/08/2021	21/08/2020	30/08/2019
General meeting	30/06/2024	30/06/2023	30/06/2022	30/06/2021	21/07/2020	28/06/2019
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	30/06/2024	04/06/2025	Dutch	PDF
Micro model	31/12/2022	30/06/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	26/08/2021	Dutch	PDF
Micro model	31/12/2019	21/07/2020	21/08/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	30/08/2019	Dutch	PDF
Abridged modelCorrection	31/12/2017	30/06/2018	23/05/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	08/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	12/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	11/10/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	10/11/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	13/12/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	22/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	05/07/2007	Dutch	PDF

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 31/12/2023 · 1 active · 5 ended

Active mandates

Steven Verheeke

Director · since 01 juillet 2016

Active

Ended mandates

FILIP BUYL

Manager · since 23 décembre 1998 · until 05 mars 2016

Ended

FILIP BUYL

Manager · since 23 décembre 1998

Ended

FILIP BUYL

Manager

Ended

Steven Verheeke

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/08/2018
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares28/09/2016
BENAMING - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates26/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/10/2005
MAATSCHAPPELIJKE ZETEL
PDF
Registered office20/02/2003
MAATSCHAPPELIJKE ZETEL
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

2023
Annual accounts 2023-24,5 k €↑
2022
Annual accounts 2022-78,3 k €↓
2021
Annual accounts 2021506,9 €↑
2019
Annual accounts 2019-27,2 k €↓
2018
Annual accounts 2018-5,4 k €↓
2017
Annual accounts 201719,9 k €↑
2016
Annual accounts 20167,1 k €↑
2016
Name changePROMO CELLES
2015
Annual accounts 2015-1,7 k €↓
2014
Annual accounts 2014327,6 €↓
2013
Annual accounts 20131,8 k €↑
2012
Annual accounts 2012-9,2 k €↓
2011
Annual accounts 2011-6,9 k €↓
2010
Annual accounts 2010-2,1 k €↓
2009
Annual accounts 20093,1 k €↓
2008
Annual accounts 200813,9 k €↑
2007
Annual accounts 200713,3 k €↓
2006
Annual accounts 200613,3 k €
2006
Name changeBuyl Filip
20/01/1999
IncorporationPrivate company with limited liability

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

PROMO CELLES

Overview

What does PROMO CELLES do?

Trend over 17 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline