ACTIVE

PRO-ACTIFCENTER

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Financial year 2024 · closed on 31/12/2024
Net result
148,8 k €
+667.2% YoY
Gross margin
255,1 k €
+12.4% YoY
Equity
521,9 k €
+39.6% YoY

What does PRO-ACTIFCENTER do?

PRO-ACTIFCENTER is a Private limited company incorporated in 2009. Its main activity is: General cleaning of buildings. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0808.870.429
Incorporation
07/01/2009
Legal form
Private limited company
Registered office
Avenue Louise 209A box 7
1050 Ixelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
81210General cleaning of buildings· main81210General cleaning of buildings81220Other building and industrial cleaning activities81220Other building and industrial cleaning activities81230Cleaning activities81290Other cleaning activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin255,1 k €226,9 k €437,2 k €151,3 k €135,9 k €100,1 k €105,1 k €114,4 k €86,3 k €104,6 k €62,2 k €84,4 k €120,1 k €42,2 k €49,5 k €
EBITDA177,6 k €167,9 k €428,2 k €146,9 k €134 k €79,1 k €75,8 k €71,8 k €69,2 k €102,6 k €50 k €80,7 k €106,2 k €35,3 k €46,6 k €
Operating result154,8 k €42,2 k €253,8 k €60,6 k €65,4 k €-7,3 k €30 k €20,5 k €24,1 k €53,9 k €35,3 k €67,4 k €92,5 k €26,3 k €30,8 k €
Net result148,8 k €19,4 k €185,8 k €76,8 k €66,5 k €-13,7 k €18,1 k €16,4 k €12,3 k €35,3 k €44,4 k €59,6 k €76,6 k €15,7 k €22,4 k €
Balance sheet
Equity521,9 k €373,9 k €354,5 k €185,1 k €120,7 k €54,2 k €67,8 k €49,7 k €33,3 k €21 k €50,7 k €71,1 k €54,7 k €21,3 k €25,6 k €
Total assets692,1 k €1,3 M €1,4 M €731,5 k €500 k €437 k €278,9 k €281,6 k €279,2 k €293 k €104,1 k €113,8 k €117,8 k €76,1 k €56,5 k €
Cash497,6 k €134,7 k €57,3 k €31,7 k €73,4 k €27,9 k €41,5 k €32,1 k €21,1 k €514,7 €32,1 k €10,6 k €12,3 k €18,2 k €6,1 k €
Debts170,2 k €903,1 k €1 M €546,4 k €379 k €382,9 k €211,1 k €231,8 k €245,8 k €272 k €53,3 k €42,7 k €63,1 k €54,8 k €30,9 k €
Other
Workforce––––––––––0,3 ETP0,1 ETP0,3 ETP0,1 ETP–
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 · 12 ended

Active mandates

Cemat OZDEMIR

Manager · since 29 décembre 2008

Active

Ended mandates

Eugenio FERREIRA Gonçalves

Associate · since 30 juin 2020 · until 31 décembre 2022

Ended
Eugenio FERREIRA Gonçalves

Associate · since 30 juin 2020

Ended
Maxim BELLET

Associate · since 01 octobre 2019 · until 31 décembre 2021

Ended
Maxim BELLET

Associate · since 01 octobre 2019

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date02/10/202506/06/202429/06/202330/12/202128/12/202030/12/2019
General meeting27/05/202528/05/202423/05/202328/12/202128/12/202028/12/2019
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/05/202502/10/2025FrenchPDF
Micro model31/12/202328/05/202406/06/2024FrenchPDF
Micro model31/12/202223/05/202329/06/2023FrenchPDF
Micro model30/06/202128/12/202130/12/2021FrenchPDF
Micro model30/06/202028/12/202028/12/2020FrenchPDF
Micro model30/06/201928/12/201930/12/2019FrenchPDF
Micro model30/06/201828/12/201828/12/2018FrenchPDF
Micro model30/06/201728/12/201729/12/2017FrenchPDF
Abridged model30/06/201628/12/201628/12/2016FrenchPDF
Abridged model30/06/201528/12/201505/01/2016FrenchPDF
Abridged model30/06/201429/12/201408/01/2015FrenchPDF
Abridged model30/06/201328/12/201311/02/2014FrenchPDF
Abridged model30/06/201228/12/201222/01/2013FrenchPDF
Abridged model30/06/201128/12/201105/04/2012FrenchPDF
Abridged model30/06/201028/12/201025/01/2011FrenchPDF
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 · 12 ended

Active mandates

Cemat OZDEMIR

Manager · since 29 décembre 2008

Active

Ended mandates

Eugenio FERREIRA Gonçalves

Associate · since 30 juin 2020 · until 31 décembre 2022

Ended
Eugenio FERREIRA Gonçalves

Associate · since 30 juin 2020

Ended
Maxim BELLET

Associate · since 01 octobre 2019 · until 31 décembre 2021

Ended
Maxim BELLET

Associate · since 01 octobre 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office28/03/2023
    SIEGE SOCIAL
    PDF
  • Mandates28/07/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates17/09/2020
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/01/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office18/10/2018
    SIEGE SOCIAL
    PDF
  • Mandates26/08/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/02/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/04/2015
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    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 2024148,8 k €↑
  2. 2023
    Annual accounts 202319,4 k €↓
  3. 2022
    Annual accounts 2022185,8 k €↑
  4. 2021
    Annual accounts 202176,8 k €↑
  5. 2020
    Annual accounts 202066,5 k €↑
  6. 2019
    Annual accounts 2019-13,7 k €↓
  7. 2018
    Annual accounts 201818,1 k €↑
  8. 2017
    Annual accounts 201716,4 k €↑
  9. 2016
    Annual accounts 201612,3 k €↓
  10. 2015
    Annual accounts 201535,3 k €↓
  11. 2014
    Annual accounts 201444,4 k €↓
  12. 2013
    Annual accounts 201359,6 k €↓
  13. 2012
    Annual accounts 201276,6 k €↑
  14. 2011
    Annual accounts 201115,7 k €↓
  15. 2010
    Annual accounts 201022,4 k €
  16. 07/01/2009
    IncorporationPrivate limited company