Proactive Partners
0807.774.824 · rovalta.com · 22/09/2026
NORMAL SITUATION
Proactive Partners
Financial year 2022 · closed on 30/06/2022
Net result
1,4 k €
-18.0% YoY
Gross margin
-1,1 k €
-37.9% YoY
Equity
182,4 k €
+0.8% YoY
Company — Normal situation.
Overview
What does Proactive Partners do?
Proactive Partners is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.774.824
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/06/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 12 financial years
| 2022 | 2021 | 2020 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | -1,1 k € | -37.9% | -770,2 € | -167% | -288 € | -101% | 30,2 k € | -77.8% | 136 k € | -48.6% | 264,6 k € | +62.9% | 162,5 k € | +229% | 49,5 k € | +201% | 16,4 k € | -10.5% | 18,4 k € | +18.1% | 15,5 k € | -5.2% | 16,4 k € |
| EBITDA | -1,4 k € | -26.1% | -1,1 k € | -74.1% | -641,9 € | -102% | 29,9 k € | -78.0% | 135,6 k € | -48.7% | 264,2 k € | +64.6% | 160,6 k € | +228% | 49 k € | +212% | 15,7 k € | -9.8% | 17,4 k € | +28.2% | 13,6 k € | -14.8% | 15,9 k € |
| Operating result | -1,5 k € | -24.0% | -1,2 k € | -64.4% | -739,1 € | -103% | 24 k € | -81.8% | 131,7 k € | -49.4% | 260,4 k € | +62.5% | 160,2 k € | +229% | 48,7 k € | +214% | 15,5 k € | -7.8% | 16,8 k € | +30.2% | 12,9 k € | -14.8% | 15,2 k € |
| Net result | 1,4 k € | -18.0% | 1,7 k € | -21.1% | 2,1 k € | +292% | -1,1 k € | -101% | 127,4 k € | -25.3% | 170,5 k € | +63.3% | 104,4 k € | +250% | 29,8 k € | +3845% | -796,7 € | -105% | 16,8 k € | +173% | 6,2 k € | -36.8% | 9,7 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 182,4 k € | +0.8% | 181 k € | +0.9% | 179,4 k € | +1.6% | 176,5 k € | -0.6% | 177,6 k € | +254% | 50,2 k € | +65.3% | 30,3 k € | -20.0% | 37,9 k € | +369% | 8,1 k € | -9.0% | 8,9 k € | -59.8% | 22,1 k € | +38.6% | 15,9 k € |
| Total assets | 306,2 k € | +0.0% | 306,2 k € | +0.7% | 304 k € | -0.8% | 306,3 k € | -1.9% | 312,2 k € | +31.4% | 237,6 k € | +45.6% | 163,1 k € | +27.4% | 128,1 k € | +36.9% | 93,6 k € | -5.8% | 99,4 k € | +137% | 41,9 k € | -16.4% | 50,2 k € |
| Cash | 53,7 k € | -5.0% | 56,5 k € | -1.0% | 57,1 k € | -22.1% | 73,3 k € | -50.0% | 146,7 k € | +7.7% | 136,1 k € | +108% | 65,5 k € | +99.5% | 32,9 k € | +506% | 5,4 k € | -58.0% | 12,9 k € | -65.5% | 37,3 k € | +54.8% | 24,1 k € |
| Debts | 123,9 k € | -1.1% | 125,2 k € | +0.5% | 124,6 k € | -4.0% | 129,8 k € | -3.6% | 134,6 k € | -28.2% | 187,4 k € | +41.1% | 132,8 k € | +47.2% | 90,2 k € | +5.5% | 85,5 k € | -5.5% | 90,5 k € | +356% | 19,9 k € | -42.0% | 34,3 k € |
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 1 ended
Active mandates
Sebastien CURNEL
ActiveEnded mandates
Sebastien CURNEL
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2018 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2018 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 18 months | 12 months | 12 months |
| Filing date | 24/01/2023 | 09/02/2022 | 01/03/2021 | 31/01/2019 | 31/08/2017 | 03/07/2016 |
| General meeting | 12/12/2022 | 13/12/2021 | 16/02/2021 | 10/12/2018 | 30/06/2017 | 31/03/2016 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 12/12/2022 | 24/01/2023 | French | |
| Micro model | 30/06/2021 | 13/12/2021 | 09/02/2022 | French | |
| Micro model | 30/06/2020 | 16/02/2021 | 01/03/2021 | French | |
| Micro model | 30/06/2018 | 10/12/2018 | 31/01/2019 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 31/03/2016 | 03/07/2016 | French | |
| Abridged model | 31/12/2014 | 16/03/2015 | 17/06/2015 | French | |
| Abridged model | 31/12/2013 | 26/03/2014 | 19/08/2014 | French | |
| Abridged model | 31/12/2012 | 26/06/2013 | 26/07/2013 | French | |
| Abridged model | 31/12/2011 | 24/08/2012 | 19/09/2012 | French | |
| Abridged model | 31/12/2010 | 28/06/2011 | 03/08/2011 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 31/08/2010 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 1 ended
Active mandates
Sebastien CURNEL
ActiveEnded mandates
Sebastien CURNEL
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20221,4 k €↓
- 2021Annual accounts 20211,7 k €↓
- 2020Annual accounts 20202,1 k €↑
- 2018Annual accounts 2018-1,1 k €↓
- 2016Annual accounts 2016127,4 k €↓
- 2015Annual accounts 2015170,5 k €↑
- 2014Annual accounts 2014104,4 k €↑
- 2013Annual accounts 201329,8 k €↑
- 2012Annual accounts 2012-796,7 €↓
- 2011Annual accounts 201116,8 k €↑
- 2010Annual accounts 20106,2 k €↓
- 2009Annual accounts 20099,7 k €