ACTIVE

PROMANIS

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Financial year 2024 · closed on 31/12/2024

Net result

126,9 k €

-6.2% YoY

Gross margin

259,3 k €

-4.7% YoY

Equity

874,6 k €

+17.0% YoY

What does PROMANIS do?

PROMANIS is a Private limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Peer.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.899.123

Incorporation

19/10/2001

Legal form

Private limited company

Registered office

Bocholterweg 17
3990 Peer · FlandreSee on map

Contributed capital

264 300,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 74855Other professional, scientific and technical activities 82100Office administrative and support activities 82110Combined office administrative service activities

Joint committees (1)

32201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	259,3 k €	-4.7%	272,1 k €	+5.2%	258,6 k €	+83.9%	140,6 k €	+208%	45,6 k €	-29.2%	64,4 k €	-71.3%	224,8 k €	+179%	80,6 k €	+42.9%	56,4 k €	+35.7%	41,6 k €	-50.1%	83,4 k €	-35.2%	128,7 k €	-24.9%	171,5 k €	-33.5%	257,9 k €	-3.2%	266,3 k €	-15.8%	316,5 k €	+23.9%	255,5 k €	+42.1%	179,8 k €	+188%	62,5 k €
EBITDA	204,7 k €	-5.6%	216,7 k €	+4.3%	207,8 k €	+129%	90,6 k €	+1099%	7,6 k €	-82.3%	42,7 k €	-80.9%	223 k €	+183%	78,7 k €	+41.9%	55,4 k €	+42.1%	39 k €	-51.5%	80,5 k €	-34.0%	121,9 k €	+24.2%	98,1 k €	+0.3%	97,8 k €	-0.8%	98,6 k €	-47.0%	186,1 k €	+25.7%	148,1 k €	+37.0%	108,1 k €	+102%	53,4 k €
Operating result	198,7 k €	-5.6%	210,5 k €	+4.1%	202,1 k €	+140%	84,3 k €	+3066%	2,7 k €	-92.9%	37,5 k €	-82.8%	218,5 k €	+197%	73,7 k €	+48.2%	49,7 k €	+59.9%	31,1 k €	-50.2%	62,4 k €	-39.8%	103,6 k €	+29.8%	79,8 k €	+4.2%	76,6 k €	+7.0%	71,5 k €	-56.1%	162,9 k €	+21.2%	134,4 k €	+44.3%	93,2 k €	+134%	39,8 k €
Net result	126,9 k €	-6.2%	135,3 k €	+3.5%	130,8 k €	+179%	46,9 k €	+840%	-6,3 k €	-135%	18,3 k €	-84.5%	118,2 k €	+196%	39,9 k €	+93.7%	20,6 k €	+84.3%	11,2 k €	-70.4%	37,7 k €	-54.5%	82,8 k €	+65.4%	50 k €	-10.3%	55,8 k €	-6.0%	59,3 k €	-55.8%	134,2 k €	+21.5%	110,4 k €	+65.9%	66,6 k €	-66.5%	199 k €
Balance sheet
Equity	874,6 k €	+17.0%	747,7 k €	+22.1%	612,4 k €	+27.2%	481,6 k €	+10.8%	434,7 k €	-1.4%	441,1 k €	+4.3%	422,8 k €	+38.8%	304,6 k €	+1.3%	300,7 k €	+0.5%	299,2 k €	+0.4%	298 k €	+500%	49,6 k €	-84.5%	319,9 k €	+0.0%	319,8 k €	+0.2%	319,1 k €	+0.1%	318,7 k €	+16.1%	274,6 k €	+7.0%	256,6 k €	+6.0%	242 k €
Total assets	934,2 k €	+13.4%	824,1 k €	+13.2%	727,7 k €	-2.4%	745,9 k €	+3.0%	724,4 k €	+2.4%	707,7 k €	-27.1%	971,2 k €	+10.3%	880,7 k €	+9.3%	806,1 k €	+3.8%	776,5 k €	+21.1%	641 k €	-2.9%	660,2 k €	-1.3%	669,2 k €	-7.5%	723,1 k €	+0.4%	720,6 k €	-4.9%	758 k €	+22.6%	618,2 k €	+0.4%	616 k €	-5.9%	654,4 k €
Cash	120,7 k €	+79.7%	67,2 k €	+178900%	37,5 €	0.0%	37,5 €	-99.8%	20,5 k €	+4797%	418,1 €	-97.7%	18,1 k €	+344%	4,1 k €	-15.1%	4,8 k €	+17.8%	4,1 k €	+0.0%	4,1 k €	-7.4%	4,4 k €	-2.8%	4,5 k €	-62.9%	12,2 k €	+380%	2,5 k €	-94.4%	45,2 k €	+350%	10 k €	+2976%	326,6 €	-97.8%	15,1 k €
Debts	57,5 k €	-22.4%	74,1 k €	-34.3%	112,7 k €	-56.6%	259,6 k €	-9.3%	286,2 k €	+9.1%	262,2 k €	-51.6%	542,3 k €	-4.0%	565,1 k €	+13.9%	496,3 k €	+5.3%	471,2 k €	+37.5%	342,7 k €	-43.8%	609,7 k €	+85.7%	328,4 k €	-16.7%	394,5 k €	-0.0%	394,5 k €	-9.9%	438,1 k €	+27.5%	343,6 k €	-4.3%	359,2 k €	-12.0%	408,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		5,8 ETP	-21.6%	7,4 ETP	+10.4%	6,7 ETP	+4.7%	6,4 ETP	+18.5%	5,4 ETP	+38.5%	3,9 ETP	+1850%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

IMMO GK

Mandate · 0810.251.292

Active

Ended mandates

IMMO GK

Administrator - manager · since 08 septembre 2020 · 0810.251.292

Represented by Geert KENIS

Ended

Geert KENIS

Administrator - manager · since 31 mars 2006

Ended

Geert KENIS

Manager · since 31 mars 2006

Ended

Geert KENIS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO GK● Active	0810.251.292
Wielerclub de Brueghelbikers● Active	0773.340.814

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2025	10/06/2024	29/06/2023	22/04/2022	26/08/2021	29/06/2020
General meeting	27/06/2025	31/05/2024	26/05/2023	31/03/2022	04/06/2021	04/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	30/07/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	10/06/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	31/03/2022	22/04/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	26/08/2021	Dutch	PDF
Micro model	31/12/2019	04/06/2020	29/06/2020	Dutch	PDF
Micro model	31/12/2018	04/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	04/06/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	04/06/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	19/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 1 active · 8 ended

Active mandates

IMMO GK

Mandate · 0810.251.292

Active

Ended mandates

IMMO GK

Administrator - manager · since 08 septembre 2020 · 0810.251.292

Represented by Geert KENIS

Ended

Geert KENIS

Administrator - manager · since 31 mars 2006

Ended

Geert KENIS

Manager · since 31 mars 2006

Ended

Geert KENIS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/09/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares02/04/2014
KAPITAAL - AANDELEN
PDF
Other14/03/2007
DOEL
PDF
Mandates18/04/2006
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - DOEL - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024126,9 k €↓
2023
Annual accounts 2023135,3 k €↑
2022
Annual accounts 2022130,8 k €↑
2021
Annual accounts 202146,9 k €↑
2020
Annual accounts 2020-6,3 k €↓
2019
Annual accounts 201918,3 k €↓
2018
Annual accounts 2018118,2 k €↑
2017
Annual accounts 201739,9 k €↑
2016
Annual accounts 201620,6 k €↑
2015
Annual accounts 201511,2 k €↓
2014
Annual accounts 201437,7 k €↓
2013
Annual accounts 201382,8 k €↑
2012
Annual accounts 201250 k €↓
2011
Annual accounts 201155,8 k €↓
2010
Annual accounts 201059,3 k €↓
2009
Annual accounts 2009134,2 k €↑
2008
Annual accounts 2008110,4 k €↑
2007
Annual accounts 200766,6 k €↓
2006
Annual accounts 2006199 k €
19/10/2001
IncorporationPrivate 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

PROMANIS

Overview

What does PROMANIS do?

Trend over 19 financial years

Indicative valuation

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