ACTIVE

PROMO SERVICES GROUP

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Financial year 2023 · closed on 31/12/2023

Net result

6,1 k €

+306.2% YoY

Gross margin

6,1 k €

+361.0% YoY

Equity

20,2 k €

+43.2% YoY

What does PROMO SERVICES GROUP do?

PROMO SERVICES GROUP is a Private limited company incorporated in 2016. Its main activity is: Buying and selling of own real estate. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0667.519.554

Incorporation

07/12/2016

Legal form

Private limited company

Registered office

Rue Joseph Saintraint 1
5000 Namur · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 68202Rental and operating of own or leased real estate 68202Rental and operating of own or leased real estate+6

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 7 financial years

	2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	6,1 k €	+361%	-2,3 k €	+22.8%	-3 k €	-100%	722,4 k €	+1283%	-61 k €	-164%	-23,2 k €	-1026%	-2,1 k €
EBITDA	6,1 k €	+327%	-2,7 k €	+31.1%	-3,9 k €	-101%	721,1 k €	+1267%	-61,8 k €	-153%	-24,4 k €	-674%	-3,2 k €
Operating result	6,1 k €	+327%	-2,7 k €	+31.1%	-3,9 k €	-101%	721,1 k €	+1267%	-61,8 k €	-153%	-24,4 k €	-529%	-3,9 k €
Net result	6,1 k €	+306%	-3 k €	+29.1%	-4,2 k €	-101%	570,4 k €	+723%	-91,5 k €	-145%	-37,3 k €	-856%	-3,9 k €
Balance sheet
Equity	20,2 k €	+43.2%	14,1 k €	-17.3%	17,1 k €	-19.6%	21,3 k €	+119%	-114,2 k €	-405%	-22,6 k €	-254%	14,7 k €
Total assets	34,3 k €	+141%	14,3 k €	-27.4%	19,6 k €	-95.7%	459,5 k €	-82.1%	2,6 M €	+160%	983,3 k €	+3466%	27,6 k €
Cash	5,2 k €	-52.1%	10,9 k €	+8224%	130,5 €	-99.0%	13 k €	-77.2%	56,9 k €	+111%	26,9 k €		–
Debts	57 €	0.0%	57 €	-97.7%	2,5 k €	-99.4%	438,3 k €	-83.6%	2,7 M €	+166%	1 M €	+7712%	12,9 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 31/12/2021 · 1 active · 2 ended

Active mandates

D.E. CONSTRUCTIONS

Director · since 06 décembre 2016 · 0866.845.844

Represented by ALAIN WILMET

Active

Ended mandates

D.E. CONSTRUCTIONS

Director · 0866.845.844

Represented by ALAIN WILMET

Ended

D.E. CONSTRUCTIONS

Manager · 0866.845.844

Represented by ALAIN WILMET

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/08/2024	31/08/2023	31/08/2022	30/09/2021	09/11/2020	08/08/2019
General meeting	05/06/2024	16/02/2023	03/06/2022	04/06/2021	05/06/2020	07/06/2019
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

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Filings

Annual accounts filings

7 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	05/06/2024	27/08/2024	French	PDF
Micro model	31/12/2022	16/02/2023	31/08/2023	French	PDF
Micro model	31/12/2021	03/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	04/06/2021	30/09/2021	French	PDF
Micro model	31/12/2019	05/06/2020	09/11/2020	French	PDF
Micro model	31/12/2018	07/06/2019	08/08/2019	French	PDF
Micro model	31/12/2017	01/06/2018	22/10/2018	French	PDF

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 31/12/2021 · 1 active · 2 ended

Active mandates

D.E. CONSTRUCTIONS

Director · since 06 décembre 2016 · 0866.845.844

Represented by ALAIN WILMET

Active

Ended mandates

D.E. CONSTRUCTIONS

Director · 0866.845.844

Represented by ALAIN WILMET

Ended

D.E. CONSTRUCTIONS

Manager · 0866.845.844

Represented by ALAIN WILMET

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates29/01/2025
DEMISSIONS, NOMINATIONS
PDF
Registered office06/12/2024
SIEGE SOCIAL
PDF
Mandates03/06/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates30/05/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates28/03/2023
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other09/12/2016
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

2023
Annual accounts 20236,1 k €↑
2023
Name changePROMO SERVICES GROUP
2022
Annual accounts 2022-3 k €↑
2021
Annual accounts 2021-4,2 k €↓
2020
Annual accounts 2020570,4 k €↑
2019
Annual accounts 2019-91,5 k €↓
2018
Annual accounts 2018-37,3 k €↓
2017
Annual accounts 2017-3,9 k €
2017
Name changePROMO-TARCIENNE
07/12/2016
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PROMO SERVICES GROUP

Overview

What does PROMO SERVICES GROUP do?

Trend over 7 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline