ACTIVE

PROMOS

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Financial year 2025 · closed on 31/12/2025

Net result

396,3 k €

+36.9% YoY

Gross margin

614,5 k €

+47.5% YoY

Equity

1,2 M €

+8.0% YoY

What does PROMOS do?

PROMOS is a Private limited company incorporated in 2011. Its main activity is: Construction of buildings. Its registered office is in Hechtel-Eksel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0838.202.041

Incorporation

29/07/2011

Legal form

Private limited company

Registered office

J.B. Truyensstraat 24
3940 Hechtel-Eksel · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 70200Management consultancy activities 70220Business and other management consultancy activities 46130Agents involved in the sale of timber and building materials 46130Agents involved in the sale of timber and building materials+4

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	614,5 k €	+47.5%	416,6 k €	+17.1%	355,7 k €	+248%	102,2 k €	-21.2%	129,6 k €	-5.7%	137,4 k €	-10.5%	153,4 k €	+6.7%	143,7 k €	-23.9%	188,8 k €	+92.0%	98,3 k €	+62.4%	60,5 k €	+291%	15,5 k €	-45.9%	28,6 k €	-42.7%	50 k €
EBITDA	610,1 k €	+48.0%	412,2 k €	+17.1%	351,9 k €	+258%	98,3 k €	-21.2%	124,8 k €	-8.3%	136 k €	-10.7%	152,4 k €	+9.7%	138,8 k €	-25.6%	186,6 k €	+93.7%	96,4 k €	+66.2%	58 k €	+321%	13,8 k €	-47.8%	26,4 k €	-42.9%	46,2 k €
Operating result	568,9 k €	+48.7%	382,6 k €	+17.4%	326 k €	+356%	71,4 k €	-24.6%	94,7 k €	-12.2%	107,8 k €	-12.9%	123,8 k €	+9.8%	112,8 k €	-31.5%	164,5 k €	+73.1%	95 k €	+67.5%	56,7 k €	+372%	12 k €	-50.2%	24,1 k €	-45.7%	44,4 k €
Net result	396,3 k €	+36.9%	289,6 k €	+23.9%	233,8 k €	+383%	48,4 k €	-59.5%	119,4 k €	+66.2%	71,8 k €	-13.3%	82,9 k €	-7.8%	89,9 k €	-5.5%	95,2 k €	+76.7%	53,9 k €	+82.3%	29,5 k €	+419%	5,7 k €	-64.6%	16,1 k €	-42.8%	28,1 k €
Balance sheet
Equity	1,2 M €	+8.0%	1,1 M €	+28.0%	847 k €	+29.7%	653,2 k €	+8.0%	604,8 k €	+24.6%	485,5 k €	+17.4%	413,6 k €	+25.0%	330,8 k €	+37.3%	240,9 k €	+65.3%	145,7 k €	+58.6%	91,8 k €	+47.4%	62,3 k €	+10.1%	56,6 k €	+39.7%	40,5 k €
Total assets	1,3 M €	+8.7%	1,2 M €	+21.6%	1 M €	+18.4%	857,3 k €	-4.9%	901 k €	+3.5%	870,6 k €	-7.3%	939,4 k €	+1.6%	924,8 k €	+78.9%	516,9 k €	+23.7%	417,8 k €	+7.2%	389,6 k €	+208%	126,5 k €	+84.3%	68,7 k €	+34.9%	50,9 k €
Cash	194,8 k €	+24.4%	156,6 k €	+49.3%	104,9 k €	+86.2%	56,3 k €	-45.0%	102,4 k €	+205%	33,6 k €	-64.8%	95,4 k €	+48.3%	64,4 k €	-21.4%	81,9 k €	-14.0%	95,3 k €	+29.8%	73,4 k €	-35.6%	113,9 k €	+121%	51,6 k €	+27.3%	40,5 k €
Debts	169,1 k €	+13.2%	149,4 k €	-11.0%	167,7 k €	-17.8%	204,1 k €	-31.1%	296,2 k €	-23.1%	385,2 k €	-26.7%	525,8 k €	-11.5%	594,1 k €	+115%	276 k €	+1.5%	272 k €	-8.7%	297,8 k €	+364%	64,2 k €	+434%	12 k €	+16.4%	10,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Olaf SCHROOTEN

Director

Active

Ended mandates

Olaf SCHROOTEN

Director · since 27 juillet 2011

Ended

Olaf SCHROOTEN

Manager · since 27 juillet 2011

Ended

At this address

Other companies at this address

Company	CBE no.
ST Invest● Active	0798.576.353

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2026	27/08/2025	07/08/2024	27/10/2023	29/08/2022	26/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/06/2026	30/08/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	07/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	27/10/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	26/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	13/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	08/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	17/07/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 1 active · 2 ended

Active mandates

Olaf SCHROOTEN

Director

Active

Ended mandates

Olaf SCHROOTEN

Director · since 27 juillet 2011

Ended

Olaf SCHROOTEN

Manager · since 27 juillet 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/02/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other02/08/2011
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

2025
Annual accounts 2025396,3 k €↑
2024
Annual accounts 2024289,6 k €↑
2023
Annual accounts 2023233,8 k €↑
2022
Annual accounts 202248,4 k €↓
2021
Annual accounts 2021119,4 k €↑
2020
Annual accounts 202071,8 k €↓
2019
Annual accounts 201982,9 k €↓
2018
Annual accounts 201889,9 k €↓
2017
Annual accounts 201795,2 k €↑
2016
Annual accounts 201653,9 k €↑
2015
Annual accounts 201529,5 k €↑
2014
Annual accounts 20145,7 k €↓
2013
Annual accounts 201316,1 k €↓
2012
Annual accounts 201228,1 k €
29/07/2011
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PROMOS

Overview

What does PROMOS do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline