ACTIVE

PRODIS CONSULT

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Financial year 2024 · closed on 31/12/2024
Net result
44,6 k €
+4.9% YoY
Gross margin
94,7 k €
+1.3% YoY
Equity
176,1 k €
+33.9% YoY

What does PRODIS CONSULT do?

PRODIS CONSULT is a Private limited company incorporated in 2016. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Eupen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0648.782.520
Incorporation
18/02/2016
Legal form
Private limited company
Registered office
Schönefelderweg 137
4700 Eupen · WallonieSee on map
Contributed capital
6 324,00 €
Latest accounts
31/12/2024
Activities (NACE)
46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main46150Agents involved in the sale of furniture, household goods, hardware and ironmongery68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate73110Advertising agencies73110Advertising agencies+2
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin94,7 k €93,5 k €84,5 k €97,2 k €-378,8 €1,2 k €-651,3 €-436,7 €
EBITDA94,6 k €93,4 k €84,4 k €97,1 k €-477,3 €1,1 k €-753,9 €-534,4 €
Operating result77,1 k €76,3 k €36,9 k €97 k €-727 €699,7 €-1,7 k €-2,2 k €
Net result44,6 k €42,5 k €23,4 k €79,1 k €-757,2 €547,1 €-1,9 k €-2,7 k €
Balance sheet
Equity176,1 k €131,5 k €89 k €65,6 k €1,5 k €2,3 k €1,7 k €3,6 k €
Total assets601,2 k €452,2 k €488,4 k €125,5 k €34,3 k €29,1 k €23,3 k €20,2 k €
Cash21 k €59,2 k €84,8 k €107,5 k €23,6 k €22 k €16 k €15,9 k €
Debts425,1 k €320,6 k €399,5 k €59,8 k €32,8 k €26,8 k €21,6 k €16,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Jahnen Ulrike

Director · since 17 février 2016

Active
Joseph Lambertz

Director · since 17 février 2016

Active

Ended mandates

Joseph Lambertz

Manager · since 17 février 2016

Ended
Ulrike Jahnen

Manager · since 17 février 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
GESTLEDER● Active
0448.667.164
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202502/07/202403/07/202324/06/202229/07/202124/06/2020
General meeting18/06/202519/06/202421/06/202315/06/202216/06/202117/06/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202418/06/202529/08/2025GermanPDF
Micro model31/12/202319/06/202402/07/2024GermanPDF
Micro model31/12/202221/06/202303/07/2023GermanPDF
Micro model31/12/202115/06/202224/06/2022GermanPDF
Micro model31/12/202016/06/202129/07/2021GermanPDF
Micro model31/12/201917/06/202024/06/2020GermanPDF
Micro model31/12/201819/06/201927/08/2019GermanPDF
Micro model31/12/201720/06/201827/07/2018GermanPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 2 ended

Active mandates

Jahnen Ulrike

Director · since 17 février 2016

Active
Joseph Lambertz

Director · since 17 février 2016

Active

Ended mandates

Joseph Lambertz

Manager · since 17 février 2016

Ended
Ulrike Jahnen

Manager · since 17 février 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/07/2023
    AENDERUNG RECHTSFORM - ENTLASSUNG - ERNENNUNG
    PDF
  • Other22/02/2016
    RUBRIK GRUENDUNG (NEUE RECHTSPERSON, EROEFFNUNG FILIALE, USW)
    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. 2024
    Annual accounts 202444,6 k €↑
  2. 2023
    Annual accounts 202342,5 k €↑
  3. 2022
    Annual accounts 202223,4 k €↓
  4. 2021
    Annual accounts 202179,1 k €↑
  5. 2020
    Annual accounts 2020-757,2 €↓
  6. 2019
    Annual accounts 2019547,1 €↑
  7. 2018
    Annual accounts 2018-1,9 k €↑
  8. 2017
    Annual accounts 2017-2,7 k €
  9. 18/02/2016
    IncorporationPrivate limited company