PROFSIS
0890.797.916 · rovalta.com · 22/09/2026
ACTIVE
PROFSIS
Financial year 2024 · closed on 31/12/2024
Net result
33,6 k €
+708.1% YoY
Gross margin
73,5 k €
+457.1% YoY
Equity
108 k €
+30.9% YoY
Overview
What does PROFSIS do?
PROFSIS is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Huldenberg.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0890.797.916
Incorporation
02/07/2007
Legal form
Private limited company
Registered office
Bergstraat(OTT) 3
3040 Huldenberg · FlandreSee on map
3040 Huldenberg · FlandreSee on map
Contributed capital
0,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 73,5 k € | +457% | 13,2 k € | -63.5% | 36,1 k € | -49.1% | 71 k € | +143% | 29,2 k € | +57.3% | 18,6 k € | -67.6% | 57,4 k € | -16.8% | 69 k € | +50.2% | 45,9 k € | -44.9% | 83,3 k € | +139% | 34,9 k € | +32.4% | 26,4 k € | +73.1% | 15,2 k € | -51.9% | 31,6 k € | -6.3% | 33,8 k € | +1.0% | 33,4 k € | -55.1% | 74,5 k € |
| EBITDA | 72,1 k € | +480% | 12,4 k € | -64.7% | 35,3 k € | -49.8% | 70,3 k € | +152% | 27,9 k € | +60.7% | 17,4 k € | -69.3% | 56,5 k € | -14.8% | 66,3 k € | +89.5% | 35 k € | -57.0% | 81,3 k € | +161% | 31,1 k € | +23.4% | 25,2 k € | +77.6% | 14,2 k € | -53.2% | 30,3 k € | -2.2% | 31 k € | -3.9% | 32,3 k € | -55.5% | 72,5 k € |
| Operating result | 52,4 k € | +7770% | -682,9 € | -102% | 30,7 k € | -54.0% | 66,7 k € | +259% | 18,6 k € | +175% | 6,8 k € | -85.5% | 46,6 k € | -23.9% | 61,3 k € | +91.2% | 32 k € | -58.4% | 77 k € | +2556% | 2,9 k € | -80.0% | 14,5 k € | +346% | 3,3 k € | -83.6% | 19,8 k € | -4.2% | 20,7 k € | -13.9% | 24 k € | -62.3% | 63,8 k € |
| Net result | 33,6 k € | +708% | -5,5 k € | -129% | 19,2 k € | -57.9% | 45,6 k € | +333% | 10,5 k € | +127% | 4,6 k € | -86.5% | 34,3 k € | +5.8% | 32,5 k € | +336% | 7,4 k € | -86.2% | 53,8 k € | +6458% | 820,2 € | -93.7% | 13 k € | +326% | 3,1 k € | +125% | -12,2 k € | -149% | 24,7 k € | +6.5% | 23,2 k € | -48.1% | 44,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 108 k € | +30.9% | 82,5 k € | -6.3% | 88 k € | -55.3% | 196,9 k € | +30.1% | 151,3 k € | +7.5% | 140,7 k € | +3.4% | 136,1 k € | +33.8% | 101,8 k € | +46.9% | 69,3 k € | -42.9% | 121,4 k € | +79.5% | 67,7 k € | +1.2% | 66,8 k € | +24.2% | 53,8 k € | +6.0% | 50,7 k € | -48.2% | 98 k € | +33.7% | 73,3 k € | +44.0% | 50,9 k € |
| Total assets | 179,5 k € | -0.3% | 180,1 k € | +32.6% | 135,8 k € | -47.4% | 257,9 k € | +20.4% | 214,2 k € | -2.9% | 220,6 k € | -21.3% | 280,5 k € | +8.4% | 258,7 k € | +17.3% | 220,5 k € | -15.9% | 262,2 k € | +33.2% | 196,9 k € | +80.6% | 109 k € | +23.0% | 88,6 k € | -15.7% | 105,1 k € | -45.0% | 190,9 k € | +56.9% | 121,6 k € | +36.4% | 89,2 k € |
| Cash | 40,8 k € | +131% | 17,7 k € | +44.8% | 12,2 k € | -83.6% | 74,1 k € | +1620% | 4,3 k € | -74.0% | 16,6 k € | +22.5% | 13,5 k € | +128% | 5,9 k € | -66.8% | 17,9 k € | -3.0% | 18,5 k € | +21.7% | 15,2 k € | +77.2% | 8,6 k € | +254% | 2,4 k € | -80.3% | 12,3 k € | +14.7% | 10,7 k € | -47.3% | 20,4 k € | -35.2% | 31,4 k € |
| Debts | 71,5 k € | -26.7% | 97,5 k € | +104% | 47,8 k € | -21.2% | 60,6 k € | -3.1% | 62,5 k € | -19.8% | 77,9 k € | -31.0% | 112,9 k € | -25.7% | 152,1 k € | +0.7% | 151 k € | +7.3% | 140,8 k € | +9.0% | 129,2 k € | +206% | 42,2 k € | +21.5% | 34,7 k € | -36.1% | 54,3 k € | -41.7% | 93 k € | +95.8% | 47,5 k € | +29.5% | 36,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 8 ended
Active mandates
Elmarie VENTER
ActiveNils HERLOFF-PETERSEN
ActiveEnded mandates
Elmarie Venter
EndedElmarie VENTER
EndedNils Herloff - Petersen
EndedNils Herloff - Petersen
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/09/2025 | 26/07/2024 | 20/07/2023 | 23/08/2022 | 30/08/2021 | 31/07/2020 |
| General meeting | 16/05/2025 | 17/05/2024 | 19/05/2023 | 20/05/2022 | 21/05/2021 | 15/05/2020 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 16/05/2025 | 22/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 17/05/2024 | 26/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 19/05/2023 | 20/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 20/05/2022 | 23/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/05/2021 | 30/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 15/05/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 17/05/2019 | 23/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 18/05/2018 | 02/10/2018 | Dutch | |
| Micro model | 31/12/2016 | 19/04/2018 | 24/04/2018 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 27/03/2017 | Dutch | |
| Abridged model | 31/12/2014 | 15/05/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/05/2014 | 03/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/05/2013 | 19/12/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/05/2012 | 27/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/05/2011 | 08/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 21/05/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/05/2009 | 19/08/2009 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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 31/12/2024 · 2 active · 8 ended
Active mandates
Elmarie VENTER
ActiveNils HERLOFF-PETERSEN
ActiveEnded mandates
Elmarie Venter
EndedElmarie VENTER
EndedNils Herloff - Petersen
EndedNils Herloff - Petersen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2024Annual accounts 202433,6 k €↑
- 2023Annual accounts 2023-5,5 k €↓
- 2022Annual accounts 202219,2 k €↓
- 2021Annual accounts 202145,6 k €↑
- 2020Annual accounts 202010,5 k €↑
- 2019Annual accounts 20194,6 k €↓
- 2018Annual accounts 201834,3 k €↑
- 2017Annual accounts 201732,5 k €↑
- 2016Annual accounts 20167,4 k €↓
- 2015Annual accounts 201553,8 k €↑
- 2014Annual accounts 2014820,2 €↓
- 2013Annual accounts 201313 k €↑
- 2012Annual accounts 20123,1 k €↑
- 2011Annual accounts 2011-12,2 k €↓
- 2010Annual accounts 201024,7 k €↑
- 2009Annual accounts 200923,2 k €↓
- 2008Annual accounts 200844,7 k €
- 02/07/2007IncorporationPrivate limited company