NORMAL SITUATION

PROFACTS HOLDING

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

772,5 k €

+55.2% YoY

Revenue

72 k €

Equity

4,1 M €

+22.9% YoY

Workforce

0,9 ETP

-18.2% YoY

Company — Normal situation.

What does PROFACTS HOLDING do?

PROFACTS HOLDING is a company registered in Belgium. It employs on average 0,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0846.826.034

Legal form

Private limited company

Contributed capital

200 000,00 €

Latest accounts

31/12/2024

Average workforce

0,9 ETP

Joint committees (1)

2000

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013
Income statement
Revenue	72 k €		–		–		–		–		–		–		–		–		–
EBITDA	13,7 k €	+21.2%	11,3 k €	-37.4%	18,1 k €	-47.2%	34,3 k €	+129%	15 k €	-81.8%	82,4 k €	-74.1%	318,7 k €	+448%	58,1 k €	-8.3%	63,4 k €	-17.8%	77,1 k €
Operating result	13,7 k €	+21.2%	11,3 k €	-37.4%	18,1 k €	-46.6%	33,9 k €	+126%	15 k €	-81.8%	82,4 k €	-74.1%	318,7 k €	+448%	58,1 k €	-8.3%	63,4 k €	-12.8%	72,7 k €
Net result	772,5 k €	+55.2%	497,6 k €	-59.1%	1,2 M €	+3307%	35,7 k €	+150%	14,3 k €	-99.3%	2 M €	+1091%	165,2 k €	-91.5%	1,9 M €	+4083%	46,2 k €	-9.2%	50,9 k €
Balance sheet
Equity	4,1 M €	+22.9%	3,4 M €	-2.9%	3,5 M €	+15.6%	3 M €	-5.9%	3,2 M €	+0.4%	3,2 M €	+99.3%	1,6 M €	-28.5%	2,2 M €	-45.6%	4,1 M €	+1.1%	4,1 M €
Total assets	4,2 M €	+0.4%	4,1 M €	-2.6%	4,2 M €	+0.1%	4,2 M €	+1.8%	4,2 M €	-2.6%	4,3 M €	+0.3%	4,3 M €	+5.9%	4 M €	-2.1%	4,1 M €	+1.1%	4,1 M €
Cash	36,9 k €	-48.2%	71,4 k €	+26.6%	56,4 k €	+156%	22 k €	-60.4%	55,6 k €	-65.8%	162,5 k €	-46.2%	302,4 k €	+298%	76 k €	-54.9%	168,6 k €	+34.2%	125,6 k €
Debts	6,7 k €	-99.1%	763,9 k €	-1.0%	771,5 k €	-37.5%	1,2 M €	+26.8%	973,4 k €	-11.5%	1,1 M €	-58.8%	2,7 M €	+48.7%	1,8 M €	+10516%	16,9 k €	-16.0%	20,1 k €
Other
Workforce	0,9 ETP	-18.2%	1,1 ETP	-56.0%	2,5 ETP	+13.6%	2,2 ETP	+22.2%	1,8 ETP	+100%	0,9 ETP	+80.0%	0,5 ETP	-44.4%	0,9 ETP	-10.0%	1,0 ETP	+11.1%	0,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

C-KOMPAS

Managing director · since 19 décembre 2024 · 0669.563.284

Represented by Carine VAEREMANS

Active

WILDCARD CONCEPTS

Managing director · since 19 décembre 2024 · 0882.549.550

Represented by Peter QUAGHEBEUR

Active

Ended mandates

PROVEC

Director · since 30 octobre 2020 · 0754.992.768

Represented by Carine Vaeremans

Ended

PROVEC

Director · since 30 octobre 2020 · 0754.992.768

Represented by Carine VAEREMANS

Ended

PROVEC

Director · since 28 septembre 2020 · 0754.992.768

Represented by Carine VAEREMANS

Ended

C-KOMPAS

Director · since 01 février 2019 · until 30 octobre 2020 · 0669.563.284

Represented by Carine Vaeremans

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	15 months	12 months	12 months
Filing date	14/04/2025	24/06/2024	19/07/2023	03/05/2022	30/04/2021	26/03/2020
General meeting	09/04/2025	08/05/2024	05/06/2023	15/03/2022	12/03/2021	13/03/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	09/04/2025	14/04/2025	Dutch	PDF
Abridged model	31/12/2023	08/05/2024	24/06/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	19/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/03/2022	03/05/2022	Dutch	PDF
Abridged model	31/12/2021	15/03/2022	22/04/2022	Dutch	PDF
Abridged model	30/09/2020	12/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	13/03/2020	26/03/2020	Dutch	PDF
Abridged model	30/09/2018	18/03/2019	25/04/2019	Dutch	PDF
Abridged model	30/09/2017	09/03/2018	23/04/2018	Dutch	PDF
Abridged model	30/09/2016	10/03/2017	04/04/2017	Dutch	PDF
Abridged model	30/09/2015	25/02/2016	16/03/2016	Dutch	PDF
Abridged model	30/09/2014	13/02/2015	18/02/2015	Dutch	PDF
Abridged model	30/09/2013	14/03/2014	04/04/2014	Dutch	PDF

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.

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 · 2 active · 16 ended

Active mandates

C-KOMPAS

Managing director · since 19 décembre 2024 · 0669.563.284

Represented by Carine VAEREMANS

Active

WILDCARD CONCEPTS

Managing director · since 19 décembre 2024 · 0882.549.550

Represented by Peter QUAGHEBEUR

Active

Ended mandates

PROVEC

Director · since 30 octobre 2020 · 0754.992.768

Represented by Carine Vaeremans

Ended

PROVEC

Director · since 30 octobre 2020 · 0754.992.768

Represented by Carine VAEREMANS

Ended

PROVEC

Director · since 28 septembre 2020 · 0754.992.768

Represented by Carine VAEREMANS

Ended

C-KOMPAS

Director · since 01 février 2019 · until 30 octobre 2020 · 0669.563.284

Represented by Carine Vaeremans

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution05/02/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates19/07/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other11/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates13/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2019
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024772,5 k €↑
2023
Annual accounts 2023497,6 k €↓
2022
Annual accounts 20221,2 M €↑
2021
Annual accounts 202135,7 k €↑
2018
Annual accounts 201814,3 k €↓
2017
Annual accounts 20172 M €↑
2016
Annual accounts 2016165,2 k €↓
2015
Annual accounts 20151,9 M €↑
2014
Annual accounts 201446,2 k €↓
2013
Annual accounts 201350,9 k €

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

PROFACTS HOLDING

Overview

What does PROFACTS HOLDING do?

Trend over 10 financial years

Board of directors

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