NORMAL SITUATION

Procsima

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Financial year 2023 · closed on 31/12/2023
Net result
-265,5 k €
-169.3% YoY
Gross margin
-274,7 k €
-150.7% YoY
Equity
-257,4 k €
-3293.8% YoY
Workforce
1,0 ETP
0.0% YoY

Company — Normal situation.

What does Procsima do?

Procsima is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0578.917.279
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Average workforce
1,0 ETP
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202320222021202020192018201720162015
Income statement
Gross margin-274,7 k €542,1 k €60,4 k €35,4 k €1,9 k €19,9 k €52,5 k €10,3 k €29,6 k €
EBITDA-324,4 k €486 k €52,6 k €33,8 k €28,7 €19,5 k €52,1 k €10 k €29,2 k €
Operating result-324,8 k €486 k €51,8 k €33 k €-1,4 k €18,9 k €50,1 k €8,4 k €27,6 k €
Net result-265,5 k €382,8 k €37,4 k €33,4 k €-10,9 k €6,8 k €31,3 k €3,1 k €15,7 k €
Balance sheet
Equity-257,4 k €8,1 k €123 k €85,5 k €52,2 k €63,1 k €56,3 k €25 k €21,9 k €
Total assets464,2 k €925,7 k €496,7 k €190,5 k €229,2 k €186,8 k €132,3 k €77,3 k €37 k €
Cash3 k €280,4 k €–1,1 k €21,2 k €790,4 €23,5 k €6,4 k €2,3 k €
Debts721,6 k €917,7 k €373,8 k €104,9 k €177 k €123,7 k €76 k €52 k €15,2 k €
Other
Workforce1,0 ETP1,0 ETP–––––––
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 7 ended

Active mandates

Jean-François Herremans

Director · since 21 octobre 2022 · until 20 octobre 2028

Active
Jean-Michel BLOCK

Director · since 21 octobre 2022 · until 20 octobre 2028

Active
Toni TURI

Director · since 21 octobre 2022 · until 20 octobre 2028

Active

Ended mandates

Christophe CELIO

Director · since 08 mai 2018 · until 21 octobre 2022

Ended
Christophe CELIO

Director · since 08 mai 2018

Ended
Christophe CELIO

Manager · since 08 mai 2018

Ended
Frédéric Gelissen

Manager · since 22 janvier 2015

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/07/202414/06/202323/05/202213/07/202109/09/202012/09/2019
General meeting27/06/202409/05/202320/05/202211/05/202112/05/202014/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202327/06/202411/07/2024FrenchPDF
Abridged model31/12/202209/05/202314/06/2023FrenchPDF
Micro model31/12/202120/05/202223/05/2022FrenchPDF
Micro model31/12/202011/05/202113/07/2021FrenchPDF
Micro model31/12/201912/05/202009/09/2020FrenchPDF
Micro model31/12/201814/05/201912/09/2019FrenchPDF
Abridged model31/12/201708/05/201805/06/2018FrenchPDF
Abridged model31/12/201609/05/201731/08/2017FrenchPDF
Abridged model31/12/201530/06/201601/09/2016FrenchPDF
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.

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 31/12/2023 · 3 active · 7 ended

Active mandates

Jean-François Herremans

Director · since 21 octobre 2022 · until 20 octobre 2028

Active
Jean-Michel BLOCK

Director · since 21 octobre 2022 · until 20 octobre 2028

Active
Toni TURI

Director · since 21 octobre 2022 · until 20 octobre 2028

Active

Ended mandates

Christophe CELIO

Director · since 08 mai 2018 · until 21 octobre 2022

Ended
Christophe CELIO

Director · since 08 mai 2018

Ended
Christophe CELIO

Manager · since 08 mai 2018

Ended
Frédéric Gelissen

Manager · since 22 janvier 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution08/02/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring27/11/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office02/03/2023
    SIEGE SOCIAL
    PDF
  • Mandates12/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office28/01/2022
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates18/06/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/06/2017
    DIVERS
    PDF
  • Other29/01/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2023
    Annual accounts 2023-265,5 k €↓
  2. 2022
    Annual accounts 2022382,8 k €↑
  3. 2021
    Annual accounts 202137,4 k €↑
  4. 2020
    Annual accounts 202033,4 k €↑
  5. 2019
    Annual accounts 2019-10,9 k €↓
  6. 2018
    Annual accounts 20186,8 k €↓
  7. 2017
    Annual accounts 201731,3 k €↑
  8. 2016
    Annual accounts 20163,1 k €↓
  9. 2015
    Annual accounts 201515,7 k €