PRO FINANCE
0467.060.245 · rovalta.com · 24/09/2026
NORMAL SITUATION
PRO FINANCE
Financial year 2023 · closed on 30/09/2023
Net result
1 M €
+21615.3% YoY
Gross margin
1,8 M €
+213.8% YoY
Equity
29,8 k €
+113.6% YoY
Workforce
6,9 ETP
-9.2% YoY
Company — Normal situation.
Overview
What does PRO FINANCE do?
PRO FINANCE is a company registered in Belgium. It employs on average 6,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0467.060.245
Legal form
Public limited company
Contributed capital
62 500,00 €
Latest accounts
30/09/2023
Average workforce
6,9 ETP
Joint committees (3)
- 100
- 218
- 341
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 1,8 M € | +214% | 574,5 k € | -4.7% | 602,8 k € | +20.3% | 501,2 k € | +55.2% | 323 k € | -7.6% | 349,6 k € | -6.2% | 372,5 k € | +18.0% | 315,5 k € | -16.4% | 377,3 k € | +22.3% | 308,5 k € | -13.6% | 357,1 k € | -31.6% | 521,8 k € | -2.2% | 533,4 k € | +4.2% | 512,1 k € | +2.3% | 500,8 k € |
| EBITDA | 1,4 M € | +1754% | 77,9 k € | -46.1% | 144,7 k € | +175% | 52,7 k € | +41.8% | 37,2 k € | -19.4% | 46,1 k € | -21.8% | 59 k € | +90.9% | 30,9 k € | -53.1% | 65,9 k € | +487% | 11,2 k € | -59.7% | 27,9 k € | -72.1% | 99,8 k € | -44.2% | 178,7 k € | +70.4% | 104,9 k € | +28.8% | 81,4 k € |
| Operating result | 1,4 M € | +6155% | 22,4 k € | -62.1% | 59,2 k € | +107% | 28,6 k € | +3.7% | 27,6 k € | +17.3% | 23,5 k € | -33.8% | 35,5 k € | +290% | 9,1 k € | -83.4% | 54,7 k € | +317% | -25,2 k € | -554% | 5,5 k € | -93.3% | 82,9 k € | -48.8% | 162 k € | +99.2% | 81,3 k € | +39.6% | 58,2 k € |
| Net result | 1 M € | +21615% | 4,7 k € | -80.9% | 24,6 k € | +2991% | 796,6 € | -89.2% | 7,4 k € | +28.5% | 5,8 k € | -43.5% | 10,2 k € | +562% | 1,5 k € | -81.7% | 8,5 k € | +115% | -57,9 k € | -87.2% | -31 k € | -198% | 31,6 k € | -67.6% | 97,6 k € | +264% | 26,9 k € | +225% | 8,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 29,8 k € | +114% | -218,4 k € | +4.4% | -228,4 k € | -100% | -114 k € | +0.7% | -114,8 k € | +13.8% | -133,2 k € | +4.1% | -138,9 k € | +6.8% | -149,2 k € | +1.0% | -150,7 k € | +5.3% | -159,2 k € | -57.2% | -101,2 k € | -44.0% | -70,3 k € | +31.0% | -101,9 k € | +29.5% | -144,5 k € | +15.7% | -171,4 k € |
| Total assets | 50,5 k € | -92.5% | 670 k € | -11.8% | 759,4 k € | -3.0% | 783,2 k € | +70.0% | 460,8 k € | +38.3% | 333,3 k € | -7.0% | 358,3 k € | +8.6% | 330 k € | +15.8% | 284,9 k € | -68.2% | 896,8 k € | +20.5% | 744,1 k € | -4.3% | 777,8 k € | +15.2% | 675,4 k € | -5.9% | 717,4 k € | -4.3% | 749,3 k € |
| Cash | 5,6 k € | -82.6% | 32,2 k € | +170% | 11,9 k € | -64.6% | 33,8 k € | +7.0% | 31,6 k € | +79.2% | 17,6 k € | -27.2% | 24,2 k € | +399% | 4,8 k € | -81.2% | 25,8 k € | -75.3% | 104,3 k € | +412% | 20,4 k € | -59.9% | 50,8 k € | +331% | 11,8 k € | -52.8% | 25 k € | -47.7% | 47,8 k € |
| Debts | 20,7 k € | -97.7% | 888,4 k € | -10.1% | 987,8 k € | +10.1% | 897,2 k € | +55.9% | 575,7 k € | +23.4% | 466,5 k € | -6.2% | 497,2 k € | +3.8% | 479,1 k € | +10.0% | 435,6 k € | -49.1% | 856 k € | +26.8% | 675,3 k € | -10.3% | 753,1 k € | -3.1% | 777,3 k € | -9.8% | 861,9 k € | -6.4% | 920,7 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 6,9 ETP | -9.2% | 7,6 ETP | -1.3% | 7,7 ETP | -4.9% | 8,1 ETP | +68.8% | 4,8 ETP | -9.4% | 5,3 ETP | +3.9% | 5,1 ETP | -5.6% | 5,4 ETP | 0.0% | 5,4 ETP | -6.9% | 5,8 ETP | -4.9% | 6,1 ETP | -21.8% | 7,8 ETP | +2.6% | 7,6 ETP | -2.6% | 7,8 ETP | -7.1% | 8,4 ETP |
Governance
Board of directors
Seen on filing of 30/09/2023 · 4 active · 26 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/04/2024 | 31/03/2023 | 12/04/2022 | 26/03/2021 | 27/03/2020 | 10/04/2019 |
| General meeting | 29/03/2024 | 31/03/2023 | 25/03/2022 | 26/03/2021 | 22/03/2020 | 29/03/2019 |
| 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 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 29/03/2024 | 19/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 31/03/2023 | Dutch | |
| Abridged model | 30/09/2021 | 25/03/2022 | 12/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 26/03/2021 | 26/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 22/03/2020 | 27/03/2020 | Dutch | |
| Abridged model | 30/09/2018 | 29/03/2019 | 10/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 30/03/2018 | 30/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 24/03/2017 | 07/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 04/03/2016 | 17/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 06/03/2015 | 12/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 28/03/2014 | 09/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 29/03/2013 | 30/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 30/03/2012 | 01/06/2012 | Dutch | |
| Abridged model | 30/09/2010 | 25/03/2011 | 27/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 26/03/2010 | 26/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 27/03/2009 | 27/04/2009 | Dutch | |
| Abridged model | 30/09/2007 | 28/03/2008 | 31/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 30/03/2007 | 03/04/2007 | Dutch | |
| Abridged model | 30/09/2005 | 31/03/2006 | 04/04/2006 | Dutch | |
| Abridged model | 30/09/2004 | 25/03/2005 | 30/03/2005 | Dutch | |
| Abridged model | 30/09/2003 | 26/03/2004 | 29/03/2004 | Dutch | |
| Abridged model | 30/09/2002 | 28/03/2003 | 09/04/2003 | Dutch | |
| Abridged model | 31/12/2000 | 22/06/2001 | 12/04/2002 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/09/2023 · 4 active · 26 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution02/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Dissolution07/08/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Mandates08/03/2019ONTSLAGEN - BENOEMINGEN
- Mandates23/11/2017ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20231 M €↑
- 2023Name changePro Finance in vereffening
- 2022Annual accounts 20224,7 k €↓
- 2021Annual accounts 202124,6 k €↑
- 2021Name changePRO FINANCE
- 2018Annual accounts 2018796,6 €↓
- 2017Annual accounts 20177,4 k €↑
- 2015Annual accounts 20155,8 k €↓
- 2014Annual accounts 201410,2 k €↑
- 2013Annual accounts 20131,5 k €↓
- 2012Annual accounts 20128,5 k €↑
- 2011Annual accounts 2011-57,9 k €↓
- 2010Annual accounts 2010-31 k €↓
- 2009Annual accounts 200931,6 k €↓
- 2008Annual accounts 200897,6 k €↑
- 2007Annual accounts 200726,9 k €↑
- 2006Annual accounts 20068,3 k €