Proactis
0859.728.222 · rovalta.com · 22/09/2026
ACTIVE
Proactis
Financial year 2025 · closed on 31/01/2025
Net result
-448,6 k €
+36.9% YoY
Gross margin
-160,8 k €
+29.2% YoY
Equity
-6,6 M €
-7.2% YoY
Workforce
1,0 ETP
-28.6% YoY
Overview
What does Proactis do?
Proactis is a Public limited company incorporated in 2003. Its registered office is in Bruxelles. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0859.728.222
Incorporation
23/07/2003
Legal form
Public limited company
Registered office
Place de l'Yser 8
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Contributed capital
831 225,49 €
Latest accounts
31/01/2025
Average workforce
1,0 ETP
Joint committees (2)
- 200
- 218
Signals
Healthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -160,8 k € | +29.2% | -227,1 k € | -260% | -63,1 k € | -23560% | -266,7 € | -100% | 204 k € | -37.0% | 323,7 k € | – | – | – | – | – | – | – | – | – | – | – | – | 882,8 k € | |||||||||||||
| EBITDA | -247,8 k € | +41.4% | -423,2 k € | -100% | -211,6 k € | +0.2% | -212,1 k € | -5374% | 4 k € | -96.2% | 107,1 k € | -11.2% | 120,6 k € | -36.3% | 189,4 k € | -25.8% | 255,3 k € | +141% | -620,5 k € | -41.1% | -439,9 k € | -35.4% | -324,9 k € | -80.1% | -180,4 k € | +47.9% | -346,4 k € | +1.7% | -352,5 k € | +77.3% | -1,6 M € | -84.9% | -839,6 k € | -423% | -160,6 k € | -254% | 104,6 k € |
| Operating result | -247,8 k € | +41.4% | -423,2 k € | -100% | -211,6 k € | +0.2% | -212,1 k € | -2451% | 9 k € | -91.6% | 107,1 k € | -11.1% | 120,6 k € | -36.3% | 189,3 k € | -25.7% | 254,8 k € | +141% | -626,2 k € | -42.0% | -441 k € | -35.1% | -326,3 k € | -90.8% | -171 k € | +51.8% | -354,9 k € | +1.4% | -359,9 k € | +77.2% | -1,6 M € | -79.3% | -880,8 k € | -317% | -211 k € | -497% | 53,2 k € |
| Net result | -448,6 k € | +36.9% | -711,1 k € | -101% | -354,2 k € | -138% | 932,9 k € | +117% | -5,5 M € | -97912% | -5,6 k € | -112% | 47,9 k € | -57.2% | 111,9 k € | +113% | -871,8 k € | -46.6% | -594,9 k € | -32.6% | -448,5 k € | -39.6% | -321,3 k € | -84.8% | -173,8 k € | +74.8% | -689,2 k € | -36.3% | -505,6 k € | +80.4% | -2,6 M € | -110% | -1,2 M € | -403% | -244 k € | -211% | 219,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -6,6 M € | -7.2% | -6,2 M € | -13.0% | -5,5 M € | -6.9% | -5,1 M € | +15.4% | -6,1 M € | -957% | -573,2 k € | -1.0% | -567,6 k € | +7.8% | -615,5 k € | +15.4% | -727,4 k € | -604% | 144,4 k € | -80.5% | 739,3 k € | +294% | 187,8 k € | -63.1% | 509,1 k € | -25.5% | 683 k € | -50.2% | 1,4 M € | +165% | -2,1 M € | -569% | 452,1 k € | -73.1% | 1,7 M € | -5.9% | 1,8 M € |
| Total assets | 189 k € | +523% | 30,3 k € | -47.0% | 57,2 k € | -40.7% | 96,5 k € | -90.9% | 1,1 M € | -49.7% | 2,1 M € | -2.8% | 2,2 M € | -27.3% | 3 M € | +1.2% | 2,9 M € | -14.4% | 3,4 M € | -22.7% | 4,4 M € | +8.6% | 4,1 M € | -0.1% | 4,1 M € | +2.6% | 4 M € | +90.7% | 2,1 M € | +17.8% | 1,8 M € | -34.9% | 2,7 M € | -9.6% | 3 M € | +49.2% | 2 M € |
| Cash | 7,2 k € | -62.7% | 19,3 k € | -7.9% | 20,9 k € | -41.2% | 35,6 k € | +28.8% | 27,7 k € | +41.2% | 19,6 k € | -66.8% | 59 k € | -92.3% | 761,3 k € | +4430% | 16,8 k € | -78.8% | 79,4 k € | -17.7% | 96,5 k € | +213% | 30,9 k € | -72.2% | 111,1 k € | +154% | 43,7 k € | -44.4% | 78,6 k € | +54814% | 143,1 € | -93.4% | 2,2 k € | -89.7% | 21,1 k € | -88.9% | 190,8 k € |
| Debts | 6,2 M € | +26.3% | 4,9 M € | -1.3% | 5 M € | +7.5% | 4,6 M € | -28.5% | 6,5 M € | +159% | 2,5 M € | -4.1% | 2,6 M € | -13.2% | 3 M € | -2.8% | 3,1 M € | +13.4% | 2,7 M € | -13.7% | 3,1 M € | -13.1% | 3,6 M € | +4.2% | 3,5 M € | +8.8% | 3,2 M € | +533% | 504 k € | -85.7% | 3,5 M € | +73.7% | 2 M € | +131% | 879,8 k € | +275% | 234,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | -28.6% | 1,4 ETP | -22.2% | 1,8 ETP | 0.0% | 1,8 ETP | 0.0% | 1,8 ETP | 0.0% | 1,8 ETP | +12.5% | 1,6 ETP | 0.0% | 1,6 ETP | -59.0% | 3,9 ETP | -27.8% | 5,4 ETP | -8.5% | 5,9 ETP | -4.8% | 6,2 ETP | -28.7% | 8,7 ETP | -10.3% | 9,7 ETP | -39.0% | 15,9 ETP | -11.7% | 18,0 ETP | +8.4% | 16,6 ETP | +38.3% | 12,0 ETP | +36.4% | 8,8 ETP |
Governance
Board of directors
Seen on filing of 31/01/2025 · 4 active · 50 ended
Active mandates
ADRIAN MCSHANE-CHAPMAN
ActiveLUCY FOX
ActiveSTEPHEN LINE
ActiveBONNIE MITCHELL
ActiveEnded mandates
ADRIAN MCSHANE-CHAPMAN
EndedLUCY FOX
EndedStephen Line
EndedRachel ROLLINSON
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ABL TRANSPORT● Active | 0823.463.682 |
AD CONTAINERS● Active | 0541.609.891 |
AJWAD● Active | 0648.913.271 |
AM Capital Invest● Active | 1037.526.351 |
ARGANA EVENT● Active | 0804.243.232 |
BA TRANS● Active | 1035.445.108 |
BJ GROUP TRANSPORT● Active | 0799.933.561 |
CALL MEE AGENCY● Active | 1020.210.960 |
CM MULTISERVICES● Bankrupt | 0784.241.436 |
COMPTAMATIQUE● Active | 0420.612.982 |
DGInsight● Active | 1023.533.805 |
EntrepriseMedia● Active | 1030.700.125 |
ESTIA IMMO● Active | 0742.920.030 |
Garage des Deux gares● Active | 0408.083.057 |
Garage Mondial Cars● Active | 1027.317.595 |
GLOBAL TRADITIONAL● Active | 0799.170.528 |
GROUPE M&M INVEST● Active | 0545.786.732 |
HIPPOCATHES● Active | 0746.723.915 |
INFI A DOM● Active | 0798.349.590 |
KM IMMO INVEST● Active | 0748.776.553 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/02/2024 | 01/08/2022 | 01/08/2021 | 01/08/2020 | 01/08/2019 | 01/08/2018 |
| Closing of the financial year | 31/01/2025 | 31/01/2024 | 31/07/2022 | 31/07/2021 | 31/07/2020 | 31/07/2019 |
| Length of the financial year | 12 months | 18 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/11/2025 | 26/08/2024 | 11/01/2023 | 01/02/2022 | 21/10/2021 | 21/02/2020 |
| General meeting | 25/07/2025 | 26/07/2024 | 30/12/2022 | 17/01/2022 | 18/01/2021 | 30/01/2020 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/01/2025 | 25/07/2025 | 21/11/2025 | French | |
| Abridged model | 31/01/2024 | 26/07/2024 | 26/08/2024 | French | |
| Abridged model | 31/07/2022 | 30/12/2022 | 11/01/2023 | French | |
| Abridged model | 31/07/2021 | 17/01/2022 | 01/02/2022 | French | |
| Abridged modelCorrection | 31/07/2020 | 18/01/2021 | 21/10/2021 | French | |
| Abridged model | 31/07/2020 | 18/01/2021 | 25/02/2021 | French | |
| Abridged model | 31/07/2019 | 30/01/2020 | 21/02/2020 | French | |
| Full model | 31/07/2018 | 21/01/2019 | 31/01/2019 | French | |
| Full model | 31/12/2017 | 29/06/2018 | 29/06/2018 | French | |
| Full model | 31/12/2016 | 20/07/2017 | 28/07/2017 | French | |
| Full model | 31/12/2015 | 24/06/2016 | 28/07/2016 | French | |
| Full model | 31/12/2014 | 26/06/2015 | 07/07/2015 | French | |
| Full model | 31/12/2013 | 18/06/2014 | 30/06/2014 | Dutch | |
| Full model | 31/12/2012 | 04/07/2013 | 23/07/2013 | Dutch | |
| Full model | 31/12/2011 | 08/06/2012 | 06/07/2012 | Dutch | |
| Full model | 31/12/2010 | 30/06/2011 | 26/07/2011 | Dutch | |
| Full model | 31/12/2009 | 30/06/2010 | 20/09/2010 | Dutch | |
| Full model | 31/12/2008 | 15/05/2009 | 29/06/2009 | Dutch | |
| Full model | 31/12/2007 | 16/05/2008 | 24/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 08/06/2007 | 20/06/2007 | 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 31/01/2025 · 4 active · 50 ended
Active mandates
ADRIAN MCSHANE-CHAPMAN
ActiveLUCY FOX
ActiveSTEPHEN LINE
ActiveBONNIE MITCHELL
ActiveEnded mandates
ADRIAN MCSHANE-CHAPMAN
EndedLUCY FOX
EndedStephen Line
EndedRachel ROLLINSON
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates11/02/2026DEMISSIONS, NOMINATIONS
- Mandates09/09/2025DEMISSIONS, NOMINATIONS
- Other20/05/2025ANNEE COMPTABLE
- Mandates25/07/2024DEMISSIONS, NOMINATIONS
- Mandates15/02/2024DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates27/12/2023DEMISSIONS, NOMINATIONS
- Mandates17/04/2023DEMISSIONS, NOMINATIONS
- Mandates10/03/2023DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-448,6 k €↑
- 2024Annual accounts 2024-711,1 k €↓
- 2022Annual accounts 2022-354,2 k €↓
- 2021Annual accounts 2021932,9 k €↑
- 2020Annual accounts 2020-5,5 M €↓
- 2019Annual accounts 2019-5,6 k €↓
- 2018Annual accounts 201847,9 k €↓
- 2017Annual accounts 2017111,9 k €↑
- 2016Annual accounts 2016-871,8 k €↓
- 2015Annual accounts 2015-594,9 k €↓
- 2014Annual accounts 2014-448,5 k €↓
- 2013Annual accounts 2013-321,3 k €↓
- 2012Annual accounts 2012-173,8 k €↑
- 2011Annual accounts 2011-689,2 k €↓
- 2010Annual accounts 2010-505,6 k €↑
- 2009Annual accounts 2009-2,6 M €↓
- 2008Annual accounts 2008-1,2 M €↓
- 2007Annual accounts 2007-244 k €↓
- 2006Annual accounts 2006219,5 k €
- 23/07/2003IncorporationPublic limited company