PRO FORMA
0870.124.345 · rovalta.com · 21/09/2026
ACTIVE
PRO FORMA
Financial year 2025 · closed on 30/06/2025
Net result
7,4 k €
+141.2% YoY
Gross margin
11,7 k €
+29.2% YoY
Equity
-110,6 k €
+6.3% YoY
Overview
What does PRO FORMA do?
PRO FORMA is a Private limited company incorporated in 2004. Its main activity is: Manufacture of furniture. Its registered office is in Mechelen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0870.124.345
Incorporation
23/11/2004
Legal form
Private limited company
Registered office
Nattehofstraat 5A
2800 Mechelen · FlandreSee on map
2800 Mechelen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Activities (NACE)
Joint committees (1)
- 126
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 11,7 k € | +29.2% | 9 k € | +60.8% | 5,6 k € | +463% | -1,5 k € | – | 35,9 k € | +3.5% | 34,6 k € | -32.1% | 51 k € | +283% | -27,9 k € | +31.4% | -40,7 k € | -221% | 33,6 k € | +34.0% | 25,1 k € | +245% | -17,3 k € | -370% | 6,4 k € | -74.3% | 24,9 k € | +360% | -9,6 k € | -119% | 51,1 k € | ||
| EBITDA | 11,2 k € | +48.9% | 7,6 k € | +69.6% | 4,5 k € | +332% | -1,9 k € | – | 35,2 k € | +5.0% | 33,5 k € | -0.3% | 33,6 k € | +194% | -35,6 k € | +25.4% | -47,8 k € | -297% | 24,2 k € | +55.2% | 15,6 k € | +182% | -19,1 k € | -515% | 4,6 k € | -80.7% | 23,9 k € | +321% | -10,8 k € | -122% | 50,1 k € | ||
| Operating result | 10 k € | +80.5% | 5,5 k € | +273% | 1,5 k € | +130% | -4,9 k € | – | 32,9 k € | +37.0% | 24 k € | +10.4% | 21,7 k € | +147% | -46,7 k € | +21.9% | -59,8 k € | -419% | 18,8 k € | +163% | 7,1 k € | +122% | -32,9 k € | -111% | -15,6 k € | -2305% | 708,5 € | +102% | -38,2 k € | -294% | 19,6 k € | ||
| Net result | 7,4 k € | +141% | 3,1 k € | +108% | 1,5 k € | +130% | -4,9 k € | – | 30,6 k € | +28.0% | 23,9 k € | +15.0% | 20,8 k € | +141% | -50,5 k € | +12.9% | -58 k € | -456% | 16,3 k € | +303% | 4 k € | +111% | -37 k € | -76.8% | -20,9 k € | -384% | -4,3 k € | +89.8% | -42,6 k € | -397% | 14,3 k € | ||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -110,6 k € | +6.3% | -118 k € | +2.5% | -121,1 k € | +1.2% | -122,6 k € | +15.0% | -144,3 k € | +5.8% | -153,2 k € | +21.9% | -196,2 k € | -20.0% | -163,4 k € | +11.3% | -184,2 k € | -37.7% | -133,8 k € | -76.5% | -75,8 k € | +17.7% | -92,1 k € | +4.2% | -96,1 k € | -62.5% | -59,2 k € | -54.7% | -38,2 k € | -12.7% | -33,9 k € | -491% | 8,7 k € |
| Total assets | 323,1 k € | +65.4% | 195,4 k € | +27.9% | 152,8 k € | -19.3% | 189,3 k € | +189% | 65,5 k € | +34.3% | 48,8 k € | -65.0% | 139,5 k € | -26.2% | 189 k € | +5.6% | 179 k € | -21.3% | 227,5 k € | +18.9% | 191,3 k € | +74.8% | 109,4 k € | -6.6% | 117,2 k € | -17.1% | 141,3 k € | +6.4% | 132,8 k € | +0.9% | 131,6 k € | +10.5% | 119,2 k € |
| Cash | 4,6 k € | 0.0% | 4,6 k € | -65.2% | 13,2 k € | -79.7% | 64,7 k € | +56.4% | 41,4 k € | +33.6% | 31 k € | – | – | – | 18,9 k € | +3932% | 470 € | – | – | – | – | – | – | ||||||||||
| Debts | 419,2 k € | +40.2% | 298,9 k € | +15.2% | 259,4 k € | -13.8% | 301,1 k € | +54.2% | 195,3 k € | +4.2% | 187,5 k € | -41.6% | 321,2 k € | -7.8% | 348,4 k € | -4.1% | 363,3 k € | +0.5% | 361,3 k € | +35.3% | 267,1 k € | +32.5% | 201,5 k € | -5.5% | 213,3 k € | +14.7% | 186 k € | +15.5% | 161 k € | -0.0% | 161 k € | +47.7% | 109 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,8 ETP | +20.0% | 1,5 ETP | – | 0,5 ETP | 0.0% | 0,5 ETP | – | – | – | – | – | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Kris Hubaut
ActiveEnded mandates
KRIS HUBAUT
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Sofie Ooms architecten● Active | 0675.876.501 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2018 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/02/2026 | 06/02/2026 | 06/02/2026 | 28/02/2023 | 27/02/2022 | 28/02/2020 |
| General meeting | 30/12/2025 | 13/12/2024 | 30/12/2023 | 30/12/2022 | 30/12/2021 | 31/12/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 30/12/2025 | 06/02/2026 | Dutch | |
| Micro model | 30/06/2024 | 13/12/2024 | 06/02/2026 | Dutch | |
| Micro model | 30/06/2023 | 30/12/2023 | 06/02/2026 | Dutch | |
| Micro model | 30/06/2022 | 30/12/2022 | 28/02/2023 | Dutch | |
| Micro model | 30/06/2021 | 30/12/2021 | 27/02/2022 | Dutch | |
| Micro model | 30/06/2019 | 31/12/2019 | 28/02/2020 | Dutch | |
| Micro model | 30/06/2018 | 14/12/2018 | 31/01/2019 | Dutch | |
| Abridged model | 30/06/2016 | 23/12/2016 | 23/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 11/12/2015 | 18/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 30/12/2014 | 30/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 30/12/2013 | 30/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 30/12/2012 | 30/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 30/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 30/12/2010 | 09/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/12/2009 | 30/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 30/12/2008 | 30/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 30/12/2007 | 30/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 30/12/2006 | 30/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 30/06/2025 · 1 active · 1 ended
Active mandates
Kris Hubaut
ActiveEnded mandates
KRIS HUBAUT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 20257,4 k €↑
- 2024Annual accounts 20243,1 k €↑
- 2023Annual accounts 20231,5 k €↑
- 2022Annual accounts 2022-4,9 k €↓
- 2021Annual accounts 2021
- 2019Annual accounts 201930,6 k €↑
- 2018Annual accounts 201823,9 k €↑
- 2016Annual accounts 201620,8 k €↑
- 2015Annual accounts 2015-50,5 k €↑
- 2014Annual accounts 2014-58 k €↓
- 2013Annual accounts 201316,3 k €↑
- 2012Annual accounts 20124 k €↑
- 2011Annual accounts 2011-37 k €↓
- 2010Annual accounts 2010-20,9 k €↓
- 2009Annual accounts 2009-4,3 k €↑
- 2008Annual accounts 2008-42,6 k €↓
- 2007Annual accounts 200714,3 k €
- 23/11/2004IncorporationPrivate limited company