PORTILLA
0875.528.532 · rovalta.com · 22/09/2026
ACTIVE
PORTILLA
Financial year 2026 · closed on 31/03/2026
Net result
411,6 k €
+2737.6% YoY
Gross margin
8,8 k €
+1.2% YoY
Equity
750,2 k €
+121.6% YoY
Overview
What does PORTILLA do?
PORTILLA is a Private limited company incorporated in 2005. Its registered office is in Kruisem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.528.532
Incorporation
11/08/2005
Legal form
Private limited company
Registered office
Stokstraat(KRU) 8
9770 Kruisem · FlandreSee on map
9770 Kruisem · FlandreSee on map
Contributed capital
50 000,00 €
Latest accounts
31/03/2026
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 20 financial years
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 8,8 k € | +1.2% | 8,7 k € | -95.4% | 188 k € | +2607% | 6,9 k € | -5.0% | 7,3 k € | -91.0% | 81,3 k € | +1395% | 5,4 k € | +59.7% | 3,4 k € | -4.2% | 3,6 k € | +74.2% | 2 k € | +155% | -3,7 k € | -2238% | 174,9 € | +105% | -3,2 k € | -334% | 1,4 k € | -35.1% | 2,1 k € | +130% | -7,2 k € | -146% | 15,7 k € | -35.5% | 24,3 k € | +589% | -5 k € | +73.2% | -18,5 k € |
| EBITDA | 8,7 k € | +1.2% | 8,6 k € | -95.4% | 187,9 k € | +2653% | 6,8 k € | -5.1% | 7,2 k € | -91.1% | 81,2 k € | +1430% | 5,3 k € | +62.0% | 3,3 k € | -4.5% | 3,4 k € | +76.9% | 1,9 k € | +148% | -4 k € | -1827% | -209,5 € | +94.5% | -3,8 k € | -516% | 907,4 € | -42.1% | 1,6 k € | +120% | -7,9 k € | -152% | 15,2 k € | -36.8% | 24 k € | +564% | -5,2 k € | +75.5% | -21,2 k € |
| Operating result | 8,7 k € | +1.2% | 8,6 k € | -95.4% | 187,9 k € | +2653% | 6,8 k € | -5.1% | 7,2 k € | -91.1% | 81,2 k € | +1430% | 5,3 k € | +62.0% | 3,3 k € | -4.5% | 3,4 k € | +76.9% | 1,9 k € | +148% | -4 k € | -107% | 57,9 k € | +1419% | -4,4 k € | +76.5% | -18,7 k € | +2.6% | -19,1 k € | +58.0% | -45,6 k € | -922% | 5,6 k € | -58.8% | 13,5 k € | +233% | -10,1 k € | +52.1% | -21,2 k € |
| Net result | 411,6 k € | +2738% | 14,5 k € | -92.2% | 187,1 k € | +1500% | 11,7 k € | -15.9% | 13,9 k € | -85.5% | 95,7 k € | +878% | 9,8 k € | +343% | 2,2 k € | -1.9% | 2,3 k € | +71.5% | 1,3 k € | -85.1% | 8,8 k € | -89.8% | 85,9 k € | +2028% | -4,5 k € | +76.2% | -18,7 k € | +1.7% | -19 k € | +60.3% | -48 k € | -3509% | -1,3 k € | -109% | 14,5 k € | +236% | -10,6 k € | +74.7% | -42,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 750,2 k € | +122% | 338,6 k € | +4.5% | 324,1 k € | +137% | 136,9 k € | +9.3% | 125,2 k € | +12.5% | 111,3 k € | +614% | 15,6 k € | +169% | 5,8 k € | +61.5% | 3,6 k € | +168% | 1,3 k € | +4905% | 26,8 € | +100% | -8,8 k € | +90.7% | -94,6 k € | -4.9% | -90,2 k € | -26.2% | -71,5 k € | -36.3% | -52,4 k € | -1090% | -4,4 k € | -43.3% | -3,1 k € | +82.5% | -17,6 k € | -153% | -6,9 k € |
| Total assets | 751,9 k € | +107% | 362,9 k € | -11.4% | 409,5 k € | -35.9% | 639 k € | +0.0% | 638,7 k € | +2.9% | 620,8 k € | -28.5% | 868,6 k € | +1666% | 49,2 k € | -5.9% | 52,3 k € | -38.4% | 84,9 k € | -30.8% | 122,7 k € | +67.8% | 73,1 k € | +796% | 8,2 k € | -39.1% | 13,4 k € | -24.5% | 17,7 k € | -51.2% | 36,3 k € | -60.5% | 92 k € | +2.4% | 89,8 k € | +66.9% | 53,8 k € | -75.2% | 216,7 k € |
| Cash | 12,3 k € | +112% | 5,8 k € | +22.4% | 4,7 k € | -84.5% | 30,5 k € | +30.8% | 23,3 k € | -16.1% | 27,8 k € | +199% | 9,3 k € | -44.6% | 16,8 k € | +696% | 2,1 k € | -89.4% | 19,9 k € | -71.9% | 70,6 k € | +171836% | 41,1 € | -96.3% | 1,1 k € | -56.9% | 2,6 k € | +1502% | 160,8 € | -98.7% | 12,7 k € | -52.8% | 26,8 k € | -20.0% | 33,6 k € | +1504% | 2,1 k € | +1061% | 180,2 € |
| Debts | 1,7 k € | -93.0% | 24,3 k € | -71.5% | 85,4 k € | -83.0% | 502,1 k € | -2.2% | 513,5 k € | +0.8% | 509,5 k € | -40.3% | 853,1 k € | +1866% | 43,4 k € | -10.9% | 48,7 k € | -41.8% | 83,6 k € | -31.8% | 122,7 k € | +49.8% | 81,9 k € | -20.1% | 102,4 k € | -0.6% | 103,1 k € | +16.2% | 88,7 k € | +0.5% | 88,3 k € | -5.9% | 93,8 k € | +1.4% | 92,6 k € | +29.6% | 71,4 k € | -67.9% | 222,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2026 · 1 active · 7 ended
Active mandates
Jan Baert
ActiveEnded mandates
Jan Baert
EndedJan BAERT
EndedIngrid POELS
EndedBénedict Deleersnijder
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Vincerò● Active | 0454.891.891 |
Financials
Annual accounts
Full financial information
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2025 | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 |
| Closing of the financial year | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/07/2026 | 12/09/2025 | 04/10/2024 | 06/10/2023 | 27/10/2022 | 30/09/2021 |
| General meeting | 14/07/2026 | 11/09/2025 | 03/10/2024 | 29/09/2023 | 29/09/2022 | 09/09/2021 |
| 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
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 | 31/03/2026 | 14/07/2026 | 15/07/2026 | Dutch | |
| Abridged model | 31/03/2025 | 11/09/2025 | 12/09/2025 | Dutch | |
| Abridged model | 31/03/2024 | 03/10/2024 | 04/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 29/09/2023 | 06/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 29/09/2022 | 27/10/2022 | Dutch | |
| Abridged model | 31/03/2021 | 09/09/2021 | 30/09/2021 | Dutch | |
| Abridged model | 31/03/2020 | 10/09/2020 | 16/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 12/09/2019 | 22/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 13/09/2018 | 25/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 14/09/2017 | 13/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 15/09/2016 | 13/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 24/04/2015 | 27/05/2015 | Dutch | |
| Abridged model | 30/06/2014 | 26/12/2014 | 25/03/2015 | Dutch | |
| Abridged model | 30/06/2013 | 19/12/2013 | 29/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 08/11/2012 | 07/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 15/12/2011 | 12/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 12/11/2010 | 16/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 12/11/2009 | 17/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 13/11/2008 | 16/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 17/10/2007 | 26/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/03/2026 · 1 active · 7 ended
Active mandates
Jan Baert
ActiveEnded mandates
Jan Baert
EndedJan BAERT
EndedIngrid POELS
EndedBénedict Deleersnijder
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Registered office12/04/2016BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates06/10/2015ONTSLAGEN - BENOEMINGEN
- Mandates20/05/2015MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other17/04/2015BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates29/11/2007MAATSCHAPPELIJKE ZETEL - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office02/07/2007MAATSCHAPPELIJKE ZETEL
- Other19/08/2005RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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
- 2026Annual accounts 2026411,6 k €↑
- 2025Annual accounts 202514,5 k €↓
- 2024Annual accounts 2024187,1 k €↑
- 2023Annual accounts 202311,7 k €↓
- 2022Annual accounts 202213,9 k €↓
- 2021Annual accounts 202195,7 k €↑
- 2020Annual accounts 20209,8 k €↑
- 2019Annual accounts 20192,2 k €↓
- 2018Annual accounts 20182,3 k €↑
- 2017Annual accounts 20171,3 k €↓
- 2016Annual accounts 20168,8 k €↓
- 2015Annual accounts 201585,9 k €↑
- 2014Annual accounts 2014-4,5 k €↑
- 2013Annual accounts 2013-18,7 k €↑
- 2012Annual accounts 2012-19 k €↑
- 2011Annual accounts 2011-48 k €↓
- 2010Annual accounts 2010-1,3 k €↓
- 2009Annual accounts 200914,5 k €↑
- 2008Annual accounts 2008-10,6 k €↑
- 2007Annual accounts 2007-42,2 k €
- 11/08/2005IncorporationPrivate limited company