PROSUM
0838.934.786 · rovalta.com · 21/09/2026
NORMAL SITUATION
PROSUM
Financial year 2021 · closed on 31/12/2021
Net result
-41 €
-100.2% YoY
Gross margin
8,8 k €
-72.5% YoY
Equity
170,6 k €
-0.0% YoY
Company — Normal situation.
Overview
What does PROSUM do?
PROSUM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.934.786
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 8,8 k € | -72.5% | 32,1 k € | +5.5% | 30,4 k € | +11.8% | 27,2 k € | -56.3% | 62,2 k € | +82.4% | 34,1 k € | +100% | 17 k € | -12.3% | 19,4 k € | -26.3% | 26,3 k € | -31.0% | 38,2 k € |
| EBITDA | 8,1 k € | -74.5% | 31,6 k € | +5.6% | 29,9 k € | +12.0% | 26,7 k € | -56.7% | 61,7 k € | +83.5% | 33,6 k € | +103% | 16,6 k € | -12.6% | 19 k € | -27.5% | 26,2 k € | -31.3% | 38,1 k € |
| Operating result | 136 € | -99.6% | 30,7 k € | +5.7% | 29,1 k € | +12.9% | 25,7 k € | -57.6% | 60,8 k € | +86.2% | 32,6 k € | +115% | 15,2 k € | -13.6% | 17,6 k € | -29.3% | 24,9 k € | -31.7% | 36,4 k € |
| Net result | -41 € | -100% | 20,4 k € | +13.1% | 18 k € | +14.6% | 15,7 k € | -56.2% | 35,9 k € | +86.9% | 19,2 k € | +265% | 5,3 k € | -49.7% | 10,4 k € | -34.8% | 16 k € | -32.0% | 23,5 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 170,6 k € | -0.0% | 170,6 k € | +13.6% | 150,2 k € | +13.6% | 132,2 k € | +13.5% | 116,5 k € | +44.5% | 80,6 k € | +31.2% | 61,4 k € | +9.4% | 56,2 k € | +22.8% | 45,7 k € | +53.8% | 29,7 k € |
| Total assets | 179,2 k € | -0.0% | 179,2 k € | +8.1% | 165,8 k € | +5.9% | 156,5 k € | +19.9% | 130,6 k € | +9.1% | 119,7 k € | +47.1% | 81,4 k € | +29.7% | 62,7 k € | +3.5% | 60,6 k € | +49.1% | 40,6 k € |
| Cash | 178,2 k € | +11.0% | 160,6 k € | +61.7% | 99,4 k € | -24.5% | 131,6 k € | +31.3% | 100,2 k € | +39.0% | 72,1 k € | +59.1% | 45,3 k € | -4.5% | 47,5 k € | +40.0% | 33,9 k € | -5.8% | 36 k € |
| Debts | 1,6 k € | -81.5% | 8,6 k € | -44.6% | 15,6 k € | -35.9% | 24,3 k € | +72.5% | 14,1 k € | -63.9% | 39,1 k € | +95.9% | 19,9 k € | +204% | 6,5 k € | -53.2% | 14 k € | +28.4% | 10,9 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 2 ended
Active mandates
Katia Oosterlynck
ActiveMike Strubbe
ActiveEnded mandates
Katia Oosterlynck
EndedMike Strubbe
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/07/2022 | 12/07/2021 | 30/06/2020 | 22/08/2019 | 20/07/2018 | 10/07/2017 |
| General meeting | 10/06/2022 | 11/06/2021 | 12/06/2020 | 14/06/2019 | 08/06/2018 | 09/06/2017 |
| 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
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 10/06/2022 | 22/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 11/06/2021 | 12/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 12/06/2020 | 30/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 14/06/2019 | 22/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 08/06/2018 | 20/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 09/06/2017 | 10/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 18/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 14/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 24/06/2013 | 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 31/12/2021 · 2 active · 2 ended
Active mandates
Katia Oosterlynck
ActiveMike Strubbe
ActiveEnded mandates
Katia Oosterlynck
EndedMike Strubbe
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
- 2021Annual accounts 2021-41 €↓
- 2020Annual accounts 202020,4 k €↑
- 2019Annual accounts 201918 k €↑
- 2018Annual accounts 201815,7 k €↓
- 2017Annual accounts 201735,9 k €↑
- 2016Annual accounts 201619,2 k €↑
- 2015Annual accounts 20155,3 k €↓
- 2014Annual accounts 201410,4 k €↓
- 2013Annual accounts 201316 k €↓
- 2012Annual accounts 201223,5 k €