PROJECTION PLUS
0473.389.296 · rovalta.com · 21/09/2026
NORMAL SITUATION
PROJECTION PLUS
Financial year 2023 · closed on 31/12/2023
Net result
-1,6 k €
-101.5% YoY
Gross margin
-641,1 €
-100.6% YoY
Equity
71,1 k €
-2.2% YoY
Company — Normal situation.
Overview
What does PROJECTION PLUS do?
PROJECTION PLUS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.389.296
Legal form
Private company with limited liability
Contributed capital
14 900,00 €
Latest accounts
31/12/2023
Signals
Solid equityGood liquidity
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -641,1 € | -101% | 112,4 k € | +2682% | -4,4 k € | +61.7% | -11,4 k € | +11.7% | -12,9 k € | -28.8% | -10 k € | +21.2% | -12,7 k € | -4853% | 267 € | -73.2% | 998 € | -89.6% | 9,6 k € | +62.2% | 5,9 k € | -60.7% | 15,1 k € | +25.0% | 12,1 k € | -19.4% | 15 k € | +894% | 1,5 k € | +174% | -2 k € | +88.9% | -18,3 k € | +5.5% | -19,4 k € |
| EBITDA | -1 k € | -101% | 112 k € | +2483% | -4,7 k € | +59.9% | -11,7 k € | +11.4% | -13,2 k € | -27.8% | -10,3 k € | +20.7% | -13 k € | -15998% | -81 € | -120% | 413 € | -95.5% | 9,1 k € | +74.3% | 5,2 k € | -64.2% | 14,6 k € | +25.1% | 11,7 k € | -20.0% | 14,6 k € | +1338% | 1 k € | +141% | -2,5 k € | +86.8% | -18,8 k € | +5.8% | -19,9 k € |
| Operating result | -1,1 k € | -101% | 111,2 k € | +2086% | -5,6 k € | +55.7% | -12,6 k € | +13.6% | -14,6 k € | -21.7% | -12 k € | +32.2% | -17,7 k € | -248% | -5,1 k € | -10.6% | -4,6 k € | -213% | 4,1 k € | +220% | 1,3 k € | -90.1% | 12,9 k € | +17.4% | 10,9 k € | -22.9% | 14,2 k € | +1729% | 776 € | +127% | -2,9 k € | +84.9% | -19,1 k € | +13.6% | -22,2 k € |
| Net result | -1,6 k € | -101% | 110,6 k € | +1945% | -6 k € | +51.2% | -12,3 k € | +14.5% | -14,4 k € | -21.7% | -11,8 k € | +32.8% | -17,6 k € | -250% | -5 k € | -7.5% | -4,7 k € | -254% | 3 k € | +344% | 682 € | -94.8% | 13,1 k € | +23.1% | 10,7 k € | -22.9% | 13,8 k € | +7984% | 171 € | +105% | -3,5 k € | +81.9% | -19,5 k € | +12.4% | -22,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 71,1 k € | -2.2% | 72,7 k € | +292% | -37,9 k € | -18.8% | -31,9 k € | -62.8% | -19,6 k € | -276% | -5,2 k € | -179% | 6,6 k € | -72.7% | 24,2 k € | -17.2% | 29,2 k € | -13.8% | 33,9 k € | +9.8% | 30,8 k € | +2.3% | 30,2 k € | +77.1% | 17 k € | +167% | 6,4 k € | +185% | -7,5 k € | +2.2% | -7,6 k € | -85.9% | -4,1 k € | -127% | 15,4 k € |
| Total assets | 75,3 k € | -2.2% | 77,1 k € | +145% | 31,4 k € | -2.6% | 32,3 k € | +9.6% | 29,4 k € | -6.1% | 31,4 k € | -4.5% | 32,8 k € | -13.5% | 38 k € | +0.4% | 37,8 k € | -26.8% | 51,6 k € | +15.9% | 44,5 k € | +18.3% | 37,6 k € | -9.8% | 41,7 k € | +24.7% | 33,5 k € | +50.0% | 22,3 k € | -1.3% | 22,6 k € | +0.6% | 22,5 k € | -13.8% | 26,1 k € |
| Cash | 73,7 k € | -1.9% | 75,1 k € | +11789% | 632 € | -45.9% | 1,2 k € | +506% | 193 € | -86.1% | 1,4 k € | +119% | 632 € | -75.3% | 2,6 k € | – | 3 k € | +463% | 532 € | -91.5% | 6,3 k € | -50.9% | 12,7 k € | +61.0% | 7,9 k € | +3223% | 238 € | -11.2% | 268 € | -9.2% | 295 € | -66.4% | 879 € | ||
| Debts | 4,2 k € | -2.2% | 4,3 k € | -93.8% | 69,3 k € | +8.0% | 64,2 k € | +30.9% | 49 k € | +34.1% | 36,6 k € | +39.4% | 26,2 k € | +90.4% | 13,8 k € | +59.9% | 8,6 k € | -51.5% | 17,8 k € | +29.7% | 13,7 k € | +82.8% | 7,5 k € | -69.7% | 24,7 k € | -8.9% | 27,1 k € | -8.9% | 29,8 k € | -1.6% | 30,3 k € | +13.8% | 26,6 k € | +148% | 10,7 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active
Active mandates
ABDO KHOURI
ActiveFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged 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 | 12/08/2024 | 23/08/2023 | 04/08/2022 | 24/08/2021 | 26/08/2020 | 23/08/2019 |
| General meeting | 15/02/2024 | 23/06/2023 | 29/07/2022 | 30/07/2021 | 07/08/2020 | 23/08/2019 |
| 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
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Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 15/02/2024 | 12/08/2024 | French | |
| Micro model | 31/12/2022 | 23/06/2023 | 23/08/2023 | French | |
| Micro model | 31/12/2021 | 29/07/2022 | 04/08/2022 | French | |
| Micro model | 31/12/2020 | 30/07/2021 | 24/08/2021 | French | |
| Micro model | 31/12/2019 | 07/08/2020 | 26/08/2020 | French | |
| Abridged model | 31/12/2018 | 23/08/2019 | 23/08/2019 | French | |
| Micro model | 31/12/2017 | 23/08/2018 | 24/08/2018 | French | |
| Micro model | 31/12/2016 | 23/08/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 18/07/2016 | 17/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 01/07/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 22/07/2014 | French | |
| Abridged model | 31/12/2012 | 20/06/2013 | 26/06/2013 | French | |
| Abridged model | 31/12/2011 | 03/08/2012 | 13/08/2012 | French | |
| Abridged model | 31/12/2010 | 28/07/2011 | 29/07/2011 | French | |
| Abridged model | 31/12/2009 | 09/07/2010 | 15/07/2010 | French | |
| Abridged model | 31/12/2008 | 28/07/2009 | 05/08/2009 | French | |
| Abridged model | 31/12/2007 | 24/07/2008 | 06/08/2008 | French | |
| Abridged model | 31/12/2006 | 28/07/2007 | 17/08/2007 | French | |
| Abridged model | 31/12/2005 | 28/06/2006 | 28/07/2006 | French | |
| Abridged model | 31/12/2004 | 24/06/2005 | 02/08/2005 | French | |
| Abridged model | 31/12/2003 | 03/09/2004 | 30/09/2004 | French | |
| Abridged model | 31/12/2002 | 18/07/2003 | 30/07/2003 | French | |
| Abridged model | 31/12/2001 | 20/09/2002 | 27/09/2002 | French |
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 31/12/2023 · 1 active
Active mandates
ABDO KHOURI
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 2023-1,6 k €↓
- 2022Annual accounts 2022110,6 k €↑
- 2021Annual accounts 2021-6 k €↑
- 2020Annual accounts 2020-12,3 k €↑
- 2019Annual accounts 2019-14,4 k €↓
- 2018Annual accounts 2018-11,8 k €↑
- 2017Annual accounts 2017-17,6 k €↓
- 2016Annual accounts 2016-5 k €↓
- 2015Annual accounts 2015-4,7 k €↓
- 2014Annual accounts 20143 k €↑
- 2013Annual accounts 2013682 €↓
- 2012Annual accounts 201213,1 k €↑
- 2011Annual accounts 201110,7 k €↓
- 2010Annual accounts 201013,8 k €↑
- 2009Annual accounts 2009171 €↑
- 2008Annual accounts 2008-3,5 k €↑
- 2007Annual accounts 2007-19,5 k €↑
- 2006Annual accounts 2006-22,2 k €