PORTUNES
0627.938.705 · rovalta.com · 24/09/2026
NORMAL SITUATION
PORTUNES
Company — Normal situation.
Financial year 2022 · Closed on 30/06/2022
Net result
2,8 M €
+111,0 %over 1 yearGross margin
84,4 k €
-29,9 %over 1 yearEquity
6,8 M €
+148,0 %over 1 yearOverview
Identity
Source · BCE/KBOPORTUNES is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0627.938.705
- Legal form
- Private limited company
- Contributed capital
- 185 000,00 €
- Latest accounts
- 30/06/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 7 filingsTrend over 5 financial years
| 2022 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 84,4 k € | -29.9% | 120,4 k € | +409723% | -29,4 € | -100% | 57 k € | +183% | -68,9 k € |
| EBITDA | 82,2 k € | -29.8% | 117,1 k € | +3676% | -3,3 k € | -106% | 56,2 k € | +182% | -69 k € |
| Operating result | 76,9 k € | -31.3% | 111,8 k € | +1404% | -8,6 k € | -145% | 19,2 k € | +128% | -69 k € |
| Net result | 2,8 M € | +111% | 1,3 M € | -45.5% | 2,4 M € | +12261% | -19,8 k € | +83.4% | -119,3 k € |
| Balance sheet | |||||||||
| Equity | 6,8 M € | +148% | 2,8 M € | +34.7% | 2 M € | +4360% | 45,9 k € | -30.1% | 65,7 k € |
| Total assets | 7,7 M € | +42.8% | 5,4 M € | +4.9% | 5,1 M € | +152% | 2 M € | -6.7% | 2,2 M € |
| Cash | 447,2 k € | -60.7% | 1,1 M € | +1.6% | 1,1 M € | +6239% | 17,7 k € | -95.4% | 382,8 k € |
| Debts | 819,8 k € | -68.3% | 2,6 M € | -14.8% | 3 M € | +55.2% | 2 M € | -5.7% | 2,1 M € |
Board of directors
Source · NBB, accounts to 30/06/20227 active · 12 ended
Active mandates
Frank Weermeijer
ActiveActive
Paul Van Gool
ActiveActive
Active
Active
Active
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Abridged model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/10/2022 | 21/10/2021 | 10/11/2020 | 29/10/2019 | 30/10/2018 | 20/12/2017 |
| General meeting | 14/09/2022 | 23/09/2021 | 24/09/2020 | 26/09/2019 | 28/09/2018 | 15/12/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2022 | 14/09/2022 | 14/10/2022 | Dutch | |
| Abridged model | 30/06/2021 | 23/09/2021 | 21/10/2021 | Dutch | |
| Abridged model | 30/06/2020 | 24/09/2020 | 10/11/2020 | Dutch | |
| Abridged model | 30/06/2019 | 26/09/2019 | 29/10/2019 | Dutch | |
| Micro model | 30/06/2018 | 28/09/2018 | 30/10/2018 | Dutch | |
| Abridged model | 30/06/2017 | 15/12/2017 | 20/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 12/01/2017 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 30/06/20227 active · 12 ended
Active mandates
Frank Weermeijer
ActiveActive
Paul Van Gool
ActiveActive
Active
Active
Active
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution28/10/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/08/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates17/08/2022ONTSLAGEN - BENOEMINGEN
- Other01/07/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Registered office21/08/2015MAATSCHAPPELIJKE ZETEL
- Capital / shares29/06/2015KAPITAAL - AANDELEN
- Other09/04/2015RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20222,8 M €↑
- 2019Annual accounts 20191,3 M €↓
- 2018Annual accounts 20182,4 M €↑
- 2017Annual accounts 2017-19,8 k €↑
- 2016Annual accounts 2016-119,3 k €