Proxcellence
0502.942.129 · rovalta.com · 23/09/2026
NORMAL SITUATION
Proxcellence
Financial year 2023 · closed on 31/12/2023
Net result
-58,7 k €
-171.5% YoY
Gross margin
937 k €
-5.5% YoY
Equity
690,4 k €
-7.8% YoY
Workforce
11,0 ETP
0.0% YoY
Company — Normal situation.
Overview
What does Proxcellence do?
Proxcellence is a company registered in Belgium. It employs on average 11,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0502.942.129
Legal form
Private company with limited liability
Contributed capital
25 000,00 €
Latest accounts
31/12/2023
Average workforce
11,0 ETP
Joint committees (1)
- 218
Signals
Solid equityGood liquidityHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 11 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 937 k € | -5.5% | 992 k € | +2.3% | 970,1 k € | +53.0% | 634,2 k € | +35.0% | 469,8 k € | -11.2% | 529,2 k € | -15.6% | 627,1 k € | +32.0% | 475,2 k € | +1.5% | 468,2 k € | +85.9% | 251,9 k € | +29.9% | 193,9 k € |
| EBITDA | -4,1 k € | -102% | 189 k € | -50.6% | 382,9 k € | +154% | 150,9 k € | +622% | 20,9 k € | -57.2% | 48,9 k € | -69.4% | 159,7 k € | +102% | 79,2 k € | -28.1% | 110,1 k € | +125% | 48,9 k € | +69.7% | 28,8 k € |
| Operating result | -43,2 k € | -134% | 128 k € | -61.7% | 334,6 k € | +225% | 102,8 k € | +923% | -12,5 k € | -183% | 15 k € | -88.3% | 127,8 k € | +162% | 48,7 k € | -39.1% | 80 k € | +318% | 19,2 k € | +9.5% | 17,5 k € |
| Net result | -58,7 k € | -171% | 82,2 k € | -82.1% | 459,6 k € | +670% | 59,7 k € | +610% | -11,7 k € | -176% | 15,4 k € | -71.2% | 53,4 k € | +412% | 10,4 k € | -66.9% | 31,5 k € | +1944% | 1,5 k € | -75.8% | 6,4 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 690,4 k € | -7.8% | 749,1 k € | +12.3% | 666,9 k € | +222% | 207,3 k € | +40.4% | 147,6 k € | -7.3% | 159,3 k € | +10.7% | 143,9 k € | +92.3% | 74,8 k € | +16.2% | 64,4 k € | +95.7% | 32,9 k € | +4.9% | 31,4 k € |
| Total assets | 1 M € | -10.3% | 1,1 M € | +5.8% | 1,1 M € | +75.6% | 613,1 k € | +22.9% | 499,1 k € | +1.8% | 490,3 k € | -10.8% | 549,6 k € | -1.3% | 556,6 k € | +17.6% | 473,2 k € | +32.5% | 357,2 k € | -2.7% | 367,3 k € |
| Cash | 174,1 k € | -50.9% | 354,4 k € | -8.0% | 385,4 k € | +305% | 95,1 k € | +118% | 43,6 k € | -41.6% | 74,5 k € | -28.7% | 104,6 k € | +14.5% | 91,4 k € | -50.9% | 186 k € | +1171% | 14,6 k € | -62.5% | 39 k € |
| Debts | 308,1 k € | -20.9% | 389,5 k € | -4.9% | 409,5 k € | +0.9% | 405,8 k € | +15.5% | 351,5 k € | +6.4% | 330,3 k € | -18.5% | 405,5 k € | -15.8% | 481,7 k € | +18.3% | 407,3 k € | +25.6% | 324,3 k € | -3.2% | 334,9 k € |
| Other | |||||||||||||||||||||
| Workforce | 11,0 ETP | 0.0% | 11,0 ETP | +23.6% | 8,9 ETP | +25.4% | 7,1 ETP | +9.2% | 6,5 ETP | -9.7% | 7,2 ETP | +9.1% | 6,6 ETP | +8.2% | 6,1 ETP | +19.6% | 5,1 ETP | +64.5% | 3,1 ETP | +14.8% | 2,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Marc De Graef
ActiveEnded mandates
Marc DE GRAEF
EndedMarc De Graef
EndedFinancials
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 | 01/01/2023 | 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 | 08/07/2024 | 25/07/2023 | 31/08/2022 | 26/08/2021 | 09/09/2020 | 22/08/2019 |
| General meeting | 14/01/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 | 02/06/2020 | 28/06/2019 |
| 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
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 14/01/2024 | 08/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 25/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 26/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 09/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 22/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 23/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 20/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 29/08/2014 | 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 31/12/2023 · 1 active · 2 ended
Active mandates
Marc De Graef
ActiveEnded mandates
Marc DE GRAEF
EndedMarc De Graef
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other31/05/2024RECHTZETTING
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 2023-58,7 k €↓
- 2022Annual accounts 202282,2 k €↓
- 2021Annual accounts 2021459,6 k €↑
- 2020Annual accounts 202059,7 k €↑
- 2019Annual accounts 2019-11,7 k €↓
- 2018Annual accounts 201815,4 k €↓
- 2017Annual accounts 201753,4 k €↑
- 2016Annual accounts 201610,4 k €↓
- 2015Annual accounts 201531,5 k €↑
- 2014Annual accounts 20141,5 k €↓
- 2013Annual accounts 20136,4 k €