PROJECTFACTOR
0466.549.313 · rovalta.com · 09/11/2026
NORMAL SITUATION
PROJECTFACTOR
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result11,2 k €-19,9 %over 1 year
Gross margin32,8 k €-28,9 %over 1 year
Equity-35,7 k €+34,6 %over 1 year
Overview
Identity
Source · BCE/KBOPROJECTFACTOR is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0466.549.313
- Legal form
- Public limited company
- Contributed capital
- 74 500,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 22 filingsTrend over 14 financial years
| 2022 | 2018 | 2017 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 32,8 k € | -28.9% | 46,1 k € | +0.0% | 46,1 k € | -0.7% | 46,4 k € | +0.3% | 46,3 k € |
| EBITDA | 28,4 k € | -32.7% | 42,1 k € | +0.2% | 42,1 k € | -1.3% | 42,6 k € | +0.3% | 42,5 k € |
| Operating result | 12,3 k € | -48.6% | 23,8 k € | +4.2% | 22,9 k € | -2.3% | 23,4 k € | +0.6% | 23,3 k € |
| Net result | 11,2 k € | -19.9% | 13,9 k € | +15.4% | 12,1 k € | +2.9% | 11,7 k € | +8.3% | 10,8 k € |
| Balance sheet | |||||||||
| Equity | -35,7 k € | +34.6% | -54,6 k € | +20.3% | -68,6 k € | +15.0% | -80,7 k € | +12.7% | -92,4 k € |
| Total assets | 158 k € | -36.2% | 247,7 k € | -4.2% | 258,5 k € | -4.0% | 269,4 k € | -3.8% | 280 k € |
| Cash | 12,9 k € | -63.7% | 35,6 k € | +26.9% | 28 k € | +41.8% | 19,8 k € | +86.4% | 10,6 k € |
| Debts | 193,7 k € | -35.9% | 302,4 k € | -7.6% | 327,1 k € | -6.6% | 350,1 k € | -6.0% | 372,4 k € |
Board of directors
Source · NBB, accounts to 31/12/20222 active · 3 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Steven Pauwels | Managing director16/09/2011 → 30/06/2023Mandate2017 accountsended | ||
Veerle Miller | Managing director16/09/2011 → 30/06/2023 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Thomas Duchâtelet | Managing director01/07/2009 → 2011 accounts | ||
Roderick Duchatelet | Managing director20/01/2007 → 2007 accounts |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/07/2023 | 15/03/2022 | 27/05/2021 | 01/07/2020 | 13/06/2019 | 01/06/2018 |
| General meeting | 02/06/2023 | 08/03/2022 | 15/04/2021 | 23/06/2020 | 16/05/2019 | 03/05/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 22 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 02/06/2023 | 20/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 08/03/2022 | 15/03/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/04/2021 | 27/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 23/06/2020 | 01/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 16/05/2019 | 13/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 03/05/2018 | 01/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 04/05/2017 | 30/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 06/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 20/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 08/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 10/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/06/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 06/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 07/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 08/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 09/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 11/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/05/2006 | 22/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 24/06/2005 | 08/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 04/06/2004 | 14/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 06/06/2003 | 01/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/06/2002 | 25/09/2002 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20222 active · 3 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Steven Pauwels | Managing director16/09/2011 → 30/06/2023Mandate2017 accountsended | ||
Veerle Miller | Managing director16/09/2011 → 30/06/2023 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Thomas Duchâtelet | Managing director01/07/2009 → 2011 accounts | ||
Roderick Duchatelet | Managing director20/01/2007 → 2007 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring22/11/2023Met fusie door overneming door de besloten vennootschap VRAMDOR
- Mandates23/08/2023BEVESTIGING MANDAAT BESTUURDERS - HERBENOEMING
- Restructuring29/06/2023NEERLEGGING FUSIEVOORSTEL
- Mandates27/06/2017Herbenoeming bestuurders
- Mandates05/10/2011Ontslagen en benoemingen
- Mandates03/12/2009inreksel uit akte benoeming dagelijks bestuur
- Mandates07/08/2009Benoeming bestuurder
- Other09/07/2007STATUTENWIJZIGING
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings14 filings
Mandates
Steven Pauwels
Veerle Miller
Thomas Duchâtelet
Roland Duchâtelet
Roderick Duchâtelet
200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Managing director
Managing director
Managing director
Director
Managing director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Van Baurscheitlaan 16-18, 2100 Deurne (Antwerp) | accounts 2022 | Accounts 2022 · 2023-00254206 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Projectfactor | accounts 2022 | Accounts 2022 · 2023-00254206 |
Events
- 2022Annual accounts 202211,2 k €↓
- 2018Annual accounts 201813,9 k €↑
- 2017Annual accounts 201712,1 k €↑
- 2016Annual accounts 201611,7 k €↑
- 2015Annual accounts 201510,8 k €↑
- 2014Annual accounts 201410,6 k €↑
- 2013Annual accounts 20139,1 k €↑
- 2012Annual accounts 20121 k €↓
- 2011Annual accounts 201145 k €↑
- 2010Annual accounts 201033,6 k €↑
- 2009Annual accounts 2009-106,3 k €↓
- 2008Annual accounts 2008-54,1 k €↑
- 2007Annual accounts 2007-97,6 k €↓
- 2006Annual accounts 20069,4 k €