ACTIVE

Procon

Financial year 2024 · closed on 31/12/2024
Net result
114,3 k €
+13.6% YoY
Gross margin
197,2 k €
+49.9% YoY
Equity
187,3 k €
+156.5% YoY

What does Procon do?

Procon is a Private limited company incorporated in 2019. Its registered office is in Zoutleeuw.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0722.820.739
Incorporation
15/03/2019
Legal form
Private limited company
Registered office
Sint-Truidensesteenweg 88
3440 Zoutleeuw · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin197,2 k €131,5 k €64,4 k €12,8 k €60,3 k €
EBITDA169,9 k €131,1 k €63,7 k €12,0 k €59,2 k €
Operating result168,8 k €130,5 k €63,3 k €11,6 k €58,9 k €
Net result114,3 k €100,6 k €49,6 k €8,1 k €46,2 k €
Balance sheet
Equity187,3 k €73,0 k €110,0 k €60,5 k €52,4 k €
Total assets393,7 k €304,3 k €138,0 k €106,0 k €111,4 k €
Cash353,9 k €210,1 k €65,1 k €61,9 k €54,8 k €
Debts202,7 k €205,0 k €28,0 k €45,6 k €59,0 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Jacky CLAES

Director

Active
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202115/03/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months22 months
Filing date26/08/202527/09/202409/11/202317/11/202218/12/2021
General meeting30/06/202530/06/202430/06/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202526/08/2025DutchPDF
Micro model31/12/202330/06/202427/09/2024DutchPDF
Micro model31/12/202230/06/202309/11/2023DutchPDF
Micro model31/12/202130/06/202217/11/2022DutchPDF
Micro model31/12/202030/06/202118/12/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 1 active

Active mandates

Jacky CLAES

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/09/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/10/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other19/03/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024114,3 k €
  2. 2023
    Annual accounts 2023100,6 k €
  3. 2022
    Annual accounts 202249,6 k €
  4. 2021
    Annual accounts 20218,1 k €
  5. 2020
    Annual accounts 202046,2 k €
  6. 15/03/2019
    IncorporationPrivate limited company