PROSAVE CONSULTING
0829.028.019 · rovalta.com · 22/09/2026
NORMAL SITUATION
PROSAVE CONSULTING
Financial year 2023 · closed on 23/06/2023
Net result
-3,6 k €
-110.7% YoY
Gross margin
-3,2 k €
-107.6% YoY
Equity
56,1 k €
-6.0% YoY
Company — Normal situation.
Overview
What does PROSAVE CONSULTING do?
PROSAVE CONSULTING is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.028.019
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
23/06/2023
Signals
Solid equity
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Financials
Trend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | -3,2 k € | -108% | 41,9 k € | +350% | -16,7 k € | -152% | 32,5 k € | +106% | 15,8 k € | -35.2% | 24,3 k € | +3962% | -630,4 € | -125% | 2,5 k € | -21.4% | 3,2 k € | -69.8% | 10,5 k € | +156% | 4,1 k € | -40.7% | 6,9 k € |
| EBITDA | -3,5 k € | -108% | 41,3 k € | +342% | -17,1 k € | -153% | 32,4 k € | +111% | 15,3 k € | -35.3% | 23,7 k € | +3113% | -786,1 € | -156% | 1,4 k € | -52.9% | 3 k € | -67.7% | 9,3 k € | +193% | 3,2 k € | -29.5% | 4,5 k € |
| Operating result | -3,5 k € | -108% | 41,3 k € | +342% | -17,1 k € | -153% | 32,4 k € | +111% | 15,3 k € | -35.3% | 23,7 k € | +3113% | -786,1 € | -183% | 949,2 € | -62.5% | 2,5 k € | -34.4% | 3,9 k € | +288% | -2,1 k € | +70.8% | -7 k € |
| Net result | -3,6 k € | -111% | 33,6 k € | +290% | -17,7 k € | -188% | 20,1 k € | +110% | 9,6 k € | -35.9% | 15 k € | +1824% | -867,8 € | -236% | 638,5 € | -72.1% | 2,3 k € | +92.5% | 1,2 k € | +144% | -2,7 k € | +65.1% | -7,7 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 56,1 k € | -6.0% | 59,7 k € | +128% | 26,1 k € | -40.3% | 43,8 k € | +85.2% | 23,6 k € | +68.3% | 14 k € | +1635% | -914,7 € | -1849% | -46,9 € | +93.2% | -685,4 € | +77.0% | -3 k € | +28.6% | -4,2 k € | -180% | -1,5 k € |
| Total assets | 56,1 k € | -26.3% | 76,1 k € | +25.2% | 60,8 k € | -11.5% | 68,7 k € | +43.9% | 47,7 k € | +3.3% | 46,2 k € | +3166% | 1,4 k € | -50.0% | 2,8 k € | +59.5% | 1,8 k € | -74.0% | 6,8 k € | +3.1% | 6,6 k € | -45.6% | 12,2 k € |
| Cash | 51,6 k € | +67.6% | 30,8 k € | +139% | 12,8 k € | +662% | 1,7 k € | +113% | 790,9 € | -81.1% | 4,2 k € | +195% | 1,4 k € | -14.7% | 1,7 k € | +834% | 177,7 € | -96.9% | 5,7 k € | +668% | 745,2 € | -50.7% | 1,5 k € |
| Debts | – | 16,4 k € | -52.6% | 34,7 k € | +39.3% | 24,9 k € | +3.3% | 24,1 k € | -25.1% | 32,2 k € | +1281% | 2,3 k € | -16.2% | 2,8 k € | +13.0% | 2,5 k € | -74.2% | 9,5 k € | -11.0% | 10,7 k € | -21.3% | 13,6 k € | |
Governance
Board of directors
Seen on filing of 23/06/2023 · 1 active · 5 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 31/07/2018 | 01/07/2017 |
| Closing of the financial year | 23/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/11/2023 | 06/01/2023 | 22/12/2021 | 23/12/2020 | 22/01/2020 | 05/03/2019 |
| General meeting | – | 28/12/2022 | 22/12/2021 | 23/12/2020 | 26/12/2019 | 26/12/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 23/06/2023 | — | 21/11/2023 | Dutch | |
| Micro model | 30/06/2022 | 28/12/2022 | 06/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 22/12/2021 | 22/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 23/12/2020 | 23/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 26/12/2019 | 22/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 26/12/2018 | 05/03/2019 | Dutch | |
| Micro model | 30/06/2017 | 27/12/2017 | 03/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 28/12/2016 | 30/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 23/12/2015 | 29/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 24/12/2014 | 29/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 26/12/2013 | 30/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 26/12/2012 | 28/12/2012 | Dutch |
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 23/06/2023 · 1 active · 5 ended
Shareholders
Ownership and network
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Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-3,6 k €↓
- 2022Annual accounts 202233,6 k €↑
- 2021Annual accounts 2021-17,7 k €↓
- 2020Annual accounts 202020,1 k €↑
- 2019Annual accounts 20199,6 k €↓
- 2018Annual accounts 201815 k €↑
- 2017Annual accounts 2017-867,8 €↓
- 2016Annual accounts 2016638,5 €↓
- 2015Annual accounts 20152,3 k €↑
- 2014Annual accounts 20141,2 k €↑
- 2013Annual accounts 2013-2,7 k €↑
- 2012Annual accounts 2012-7,7 k €