NORMAL SITUATION

Proformance

Financial year 2021 · closed on 31/12/2021
Net result
-19,7 k €
-229.4% YoY
Gross margin
10,6 k €
-82.4% YoY
Equity
14,5 k €
-59.9% YoY

Company — Normal situation.

What does Proformance do?

Proformance is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0631.746.053
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Joint committees (1)
  • 112
Signals
Positive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2021201820172016
Income statement
Gross margin10,6 k €60,5 k €64,7 k €32,8 k €
EBITDA766,7 €33,9 k €22,5 k €30,4 k €
Operating result-16,5 k €26,8 k €12 k €28,3 k €
Net result-19,7 k €15,2 k €7,1 k €17,5 k €
Balance sheet
Equity14,5 k €36 k €30,8 k €23,7 k €
Total assets263,7 k €228,7 k €239,1 k €195,6 k €
Cash387 €417 €2,8 k €
Debts249,2 k €192,5 k €208,2 k €171,9 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

Christoph Van Trappen

Director · since 28 mai 2015

Active

Ended mandates

Christoph Van Trappen

Manager · since 28 mai 2015

Ended
Christoph Van Trappen

Manager

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/06/2015
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months19 months
Filing date14/10/202213/08/202131/08/202021/08/201905/07/201828/08/2017
General meeting13/10/202209/08/202127/08/202028/06/201929/06/201830/06/2017
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202113/10/202214/10/2022DutchPDF
Micro model31/12/202009/08/202113/08/2021DutchPDF
Micro model31/12/201927/08/202031/08/2020DutchPDF
Micro model31/12/201828/06/201921/08/2019DutchPDF
Micro model31/12/201729/06/201805/07/2018DutchPDF
Abridged model31/12/201630/06/201728/08/2017DutchPDF
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 31/12/2021 · 1 active · 2 ended

Active mandates

Christoph Van Trappen

Director · since 28 mai 2015

Active

Ended mandates

Christoph Van Trappen

Manager · since 28 mai 2015

Ended
Christoph Van Trappen

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021-19,7 k €
  2. 2018
    Annual accounts 201815,2 k €
  3. 2017
    Annual accounts 20177,1 k €
  4. 2016
    Annual accounts 201617,5 k €