ACTIVE

PORTAFINE

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Financial year 2025 · closed on 30/06/2025
Net result
14,6 k €
-70.7% YoY
Gross margin
65,9 k €
-44.7% YoY
Equity
659,2 k €
-4.7% YoY

What does PORTAFINE do?

PORTAFINE is a Private limited company incorporated in 2010. Its main activity is: Agents involved in the sale of timber and building materials. Its registered office is in Nazareth-De Pinte.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.380.540
Incorporation
24/02/2010
Legal form
Private limited company
Registered office
Cornelis de Schepperestraat 6B
9810 Nazareth-De Pinte · FlandreSee on map
Contributed capital
29 750,00 €
Latest accounts
30/06/2025
Activities (NACE)
46130Agents involved in the sale of timber and building materials· main46130Agents involved in the sale of timber and building materials
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

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin65,9 k €119,2 k €23,4 k €48,3 k €15,9 k €-13,3 k €-9,6 k €80 k €61,6 k €-35,1 k €105,1 k €187,1 k €215,4 k €278,1 k €282,7 k €
EBITDA60,6 k €116,4 k €19,7 k €45,2 k €12,9 k €-15,8 k €-11,9 k €77,4 k €59 k €-38 k €103,4 k €186,1 k €214 k €277,8 k €282,5 k €
Operating result43,1 k €88,8 k €-112,8 k €43,7 k €3,1 k €-26,2 k €-22,2 k €67 k €41,3 k €-72,2 k €92,7 k €151,4 k €204,8 k €276,3 k €280,6 k €
Net result14,6 k €49,9 k €-117,7 k €12,4 k €-1,5 k €-25,4 k €-29,2 k €36 k €23,1 k €-141,2 k €92,8 k €104 k €140,6 k €188,2 k €190,1 k €
Balance sheet
Equity659,2 k €691,9 k €642 k €759,7 k €583,7 k €585,2 k €610,6 k €639,8 k €603,8 k €580,7 k €721,8 k €629 k €525 k €384,4 k €196,3 k €
Total assets1,4 M €1,4 M €1,5 M €973 k €862,5 k €891,6 k €950,3 k €1 M €1 M €1 M €805,7 k €770,3 k €685,3 k €524 k €320,1 k €
Cash290,9 k €43,3 k €100,2 k €–149,2 k €169,1 k €215,7 k €299,9 k €266,9 k €244,2 k €370,4 k €391,9 k €576 k €431 k €265,7 k €
Debts720,3 k €701,4 k €869,8 k €213,3 k €278,7 k €306,4 k €339,7 k €390,9 k €405 k €457,4 k €83,9 k €141,3 k €160,2 k €139,6 k €123,8 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 30/06/2025 · 2 active · 6 ended

Active mandates

Conny Trossaert

Manager

Active
David Waegemans

Manager

Active

Ended mandates

Conny Trossaert

Director · since 06 septembre 2013 · until 29 octobre 2021

Ended
Conny Trossaert

Manager · since 03 septembre 2013

Ended
David Waegemans

Manager · since 17 février 2010

Ended
Conny Trossaert

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202604/02/202531/01/202431/01/202310/02/202212/10/2021
General meeting31/12/202531/12/202431/12/202331/12/202201/10/202102/10/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202531/12/202530/01/2026DutchPDF
Micro model30/06/202431/12/202404/02/2025DutchPDF
Micro model30/06/202331/12/202331/01/2024DutchPDF
Micro model30/06/202231/12/202231/01/2023DutchPDF
Micro model30/06/202101/10/202110/02/2022DutchPDF
Micro model30/06/202002/10/202012/10/2021DutchPDF
Micro model30/06/201904/10/201906/01/2020DutchPDF
Micro model30/06/201805/10/201831/01/2019DutchPDF
Micro model30/06/201706/10/201731/01/2018DutchPDF
Abridged model30/06/201607/10/201631/01/2017DutchPDF
Abridged model30/06/201502/10/201515/01/2016DutchPDF
Abridged model30/06/201403/10/201419/01/2015DutchPDF
Abridged model30/06/201304/10/201303/01/2014DutchPDF
Abridged model30/06/201205/10/201231/01/2013DutchPDF
Abridged model30/06/201107/10/201115/02/2012DutchPDF
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 30/06/2025 · 2 active · 6 ended

Active mandates

Conny Trossaert

Manager

Active
David Waegemans

Manager

Active

Ended mandates

Conny Trossaert

Director · since 06 septembre 2013 · until 29 octobre 2021

Ended
Conny Trossaert

Manager · since 03 septembre 2013

Ended
David Waegemans

Manager · since 17 février 2010

Ended
Conny Trossaert

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office10/04/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office10/07/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring14/06/2022
    BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring23/03/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates15/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office28/08/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates17/09/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/03/2010
    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. 2025
    Annual accounts 202514,6 k €↓
  2. 2025
    Name changePortafine (DACON)
  3. 2024
    Annual accounts 202449,9 k €↑
  4. 2023
    Annual accounts 2023-117,7 k €↓
  5. 2022
    Annual accounts 202212,4 k €↑
  6. 2022
    Name changePortafine
  7. 2021
    Annual accounts 2021-1,5 k €↑
  8. 2020
    Annual accounts 2020-25,4 k €↑
  9. 2019
    Annual accounts 2019-29,2 k €↓
  10. 2018
    Annual accounts 201836 k €↑
  11. 2017
    Annual accounts 201723,1 k €↑
  12. 2016
    Annual accounts 2016-141,2 k €↓
  13. 2015
    Annual accounts 201592,8 k €↓
  14. 2014
    Annual accounts 2014104 k €↓
  15. 2013
    Annual accounts 2013140,6 k €↓
  16. 2012
    Annual accounts 2012188,2 k €↓
  17. 2011
    Annual accounts 2011190,1 k €
  18. 24/02/2010
    IncorporationPrivate limited company