ACTIVE

PROCOPIA

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Financial year 2024 · closed on 30/06/2024

Net result

50,3 k €

+728.9% YoY

Gross margin

214,8 k €

+62.7% YoY

Equity

-48,4 k €

+51.0% YoY

What does PROCOPIA do?

PROCOPIA is a Public limited company incorporated in 2000. Its main activity is: Other information technology and computer service activities. Its registered office is in Leuven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.758.411

Incorporation

25/04/2000

Legal form

Public limited company

Registered office

Ambachtenlaan 29
3001 Leuven · FlandreSee on map

Contributed capital

65 000,00 €

Latest accounts

30/06/2024

Activities (NACE)

62090Other information technology and computer service activities· main 62900Computer programming, consultancy and related activities 72600Scientific research and development

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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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	214,8 k €	+62.7%	132 k €	-27.3%	181,6 k €	+123%	81,5 k €	-52.9%	173 k €	-24.5%	229,3 k €	-10.7%	256,8 k €	+83.0%	140,3 k €	-20.7%	177 k €	-1.4%	179,5 k €	-10.4%	200,3 k €	-11.8%	227,2 k €	-26.5%	309,1 k €	+13.3%	272,8 k €	+30.1%	209,7 k €	+17.5%	178,5 k €	+12.2%	159,1 k €	+165%	60,1 k €
EBITDA	61,6 k €	+661%	8,1 k €	-88.4%	69,6 k €	+1302%	5 k €	+143%	-11,6 k €	-126%	44,3 k €	-16.4%	53 k €	+224%	-42,5 k €	-217%	36,2 k €	-23.4%	47,3 k €	+81.5%	26,1 k €	+221%	8,1 k €	-90.5%	85,5 k €	-21.1%	108,4 k €	+18.5%	91,5 k €	-16.6%	109,7 k €	-5.8%	116,5 k €	+462%	20,7 k €
Operating result	55,9 k €	+9129%	605,5 €	-99.0%	62,8 k €	+387%	-21,9 k €	+43.7%	-38,8 k €	-375%	14,1 k €	+919%	1,4 k €	+101%	-96,9 k €	-9681%	1 k €	-89.0%	9,2 k €	+183%	-11 k €	+57.8%	-26 k €	-494%	6,6 k €	-78.5%	30,7 k €	+109%	14,7 k €	-51.2%	30,1 k €	-8.0%	32,7 k €	+271%	-19,1 k €
Net result	50,3 k €	+729%	-8 k €	-114%	55,5 k €	+276%	-31,6 k €	+30.2%	-45,3 k €	-23072%	197 €	+102%	-11,2 k €	+89.2%	-104 k €	-10391%	1 k €	+63.3%	619 €	+106%	-10,5 k €	+71.0%	-36,2 k €	-9549%	383 €	-97.5%	15,3 k €	+322%	-6,9 k €	-244%	4,8 k €	-71.2%	16,6 k €	+158%	-28,7 k €
Balance sheet
Equity	-48,4 k €	+51.0%	-98,7 k €	-8.8%	-90,7 k €	+38.0%	-146,3 k €	-27.5%	-114,7 k €	-65.2%	-69,4 k €	+0.3%	-69,6 k €	-19.3%	-58,4 k €	-228%	45,7 k €	+2.3%	44,7 k €	+1.4%	44 k €	-19.2%	54,5 k €	-39.9%	90,7 k €	+0.4%	90,3 k €	+11.5%	81 k €	-7.8%	87,9 k €	+5.8%	83,1 k €	+25.0%	66,5 k €
Total assets	160,2 k €	+2.7%	156 k €	+10.3%	141,4 k €	-5.8%	150,1 k €	-7.0%	161,4 k €	-18.8%	198,7 k €	-38.2%	321,6 k €	-16.1%	383,5 k €	+20.0%	319,5 k €	-6.3%	340,9 k €	-5.1%	359,1 k €	-11.9%	407,7 k €	-11.6%	461,2 k €	-15.7%	547,1 k €	-3.9%	569,1 k €	-13.9%	660,7 k €	-13.7%	765,1 k €	+46.5%	522,4 k €
Cash	1 k €	+774%	117,4 €	-98.0%	5,9 k €	+18.8%	5 k €	-69.6%	16,3 k €	+183%	5,8 k €	+316%	1,4 k €	-87.8%	11,3 k €	-79.2%	54,4 k €	+0.6%	54,1 k €	-46.5%	101,2 k €	+27.9%	79,2 k €	-30.5%	113,9 k €	-11.3%	128,5 k €	+40.9%	91,2 k €	-22.7%	117,9 k €	-7.3%	127,3 k €	+99.5%	63,8 k €
Debts	208,5 k €	-16.8%	250,7 k €	+9.3%	229,3 k €	-21.9%	293,5 k €	+6.3%	276,1 k €	+3.0%	268,1 k €	-31.5%	391,2 k €	-11.5%	441,8 k €	+61.4%	273,8 k €	-7.6%	296,2 k €	-6.0%	315 k €	-10.8%	353,2 k €	-4.7%	370,5 k €	-18.9%	456,7 k €	-6.4%	488 k €	-14.5%	570,8 k €	-16.3%	682 k €	+49.6%	455,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		3,7 ETP	+12.1%	3,3 ETP	-10.8%	3,7 ETP	-27.5%	5,1 ETP	-10.5%	5,7 ETP	+32.6%	4,3 ETP	+30.3%	3,3 ETP	+94.1%	1,7 ETP	+70.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 12 ended

Active mandates

VANDERSTUKKEN CONSULT

Director · 0533.943.428

Represented by Vanderstukken ROLAND

Active

Ended mandates

Roland Vanderstukken

Director · since 15 mai 2018

Ended

VANDERSTUKKEN CONSULT

Managing director · since 17 mars 2017 · 0533.943.428

Represented by Roland Vanderstukken

Ended

VANDERSTUKKEN CONSULT

Managing director · since 17 mars 2017 · 0533.943.428

Represented by Roland Vanderstukken

Ended

Annemie Lemahieu

Director · since 07 mars 2017

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	20/01/2025	12/01/2024	07/01/2023	24/02/2022	18/02/2021	29/01/2020
General meeting	27/12/2024	22/12/2023	23/12/2022	22/02/2022	10/02/2021	28/01/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	27/12/2024	20/01/2025	Dutch	PDF
Micro model	30/06/2023	22/12/2023	12/01/2024	Dutch	PDF
Micro model	30/06/2022	23/12/2022	07/01/2023	Dutch	PDF
Micro model	30/06/2021	22/02/2022	24/02/2022	Dutch	PDF
Micro model	30/06/2020	10/02/2021	18/02/2021	Dutch	PDF
Micro model	30/06/2019	28/01/2020	29/01/2020	Dutch	PDF
Micro model	30/06/2018	04/02/2019	11/02/2019	Dutch	PDF
Micro model	30/06/2017	01/12/2017	22/01/2018	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	23/01/2017	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	04/01/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	23/12/2014	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	08/01/2014	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	07/01/2013	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	27/12/2011	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	03/01/2011	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	05/01/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	31/12/2008	Dutch	PDF
Abridged model	30/06/2007	07/12/2007	28/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2024 · 1 active · 12 ended

Active mandates

VANDERSTUKKEN CONSULT

Director · 0533.943.428

Represented by Vanderstukken ROLAND

Active

Ended mandates

Roland Vanderstukken

Director · since 15 mai 2018

Ended

VANDERSTUKKEN CONSULT

Managing director · since 17 mars 2017 · 0533.943.428

Represented by Roland Vanderstukken

Ended

VANDERSTUKKEN CONSULT

Managing director · since 17 mars 2017 · 0533.943.428

Represented by Roland Vanderstukken

Ended

Annemie Lemahieu

Director · since 07 mars 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other28/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates27/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other11/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/01/2011
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 202450,3 k €↑
2023
Annual accounts 2023-8 k €↓
2022
Annual accounts 202255,5 k €↑
2021
Annual accounts 2021-31,6 k €↑
2020
Annual accounts 2020-45,3 k €↓
2019
Annual accounts 2019197 €↑
2018
Annual accounts 2018-11,2 k €↑
2017
Annual accounts 2017-104 k €↓
2016
Annual accounts 20161 k €↑
2015
Annual accounts 2015619 €↑
2014
Annual accounts 2014-10,5 k €↑
2013
Annual accounts 2013-36,2 k €↓
2012
Annual accounts 2012383 €↓
2011
Annual accounts 201115,3 k €↑
2010
Annual accounts 2010-6,9 k €↓
2009
Annual accounts 20094,8 k €↓
2008
Annual accounts 200816,6 k €↑
2007
Annual accounts 2007-28,7 k €
25/04/2000
IncorporationPublic limited company

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

PROCOPIA

Overview

What does PROCOPIA do?

Trend over 18 financial years

Indicative valuation

Board of directors

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