PORTALIS GROUP
0894.852.813 · rovalta.com · 24/09/2026
ACTIVE
PORTALIS GROUP
Financial year 2024 · closed on 31/12/2024
Net result
20 k €
+573.0% YoY
Gross margin
34,8 k €
+821.9% YoY
Equity
80,9 k €
+32.8% YoY
Overview
What does PORTALIS GROUP do?
PORTALIS GROUP is a Private company with limited liability incorporated in 2008. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Saint-Gilles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.852.813
Incorporation
11/01/2008
Legal form
Private company with limited liability
Registered office
Chaussée d'Alsemberg 59 box RDC
1060 Saint-Gilles · BruxellesSee on map
1060 Saint-Gilles · BruxellesSee on map
Contributed capital
18 600,00 €
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 | 34,8 k € | +822% | 3,8 k € | -79.9% | 18,8 k € | -56.0% | 42,7 k € | +115% | 19,9 k € | +107% | 9,6 k € | +781% | 1,1 k € | +124% | -4,6 k € | -367% | 1,7 k € | +169% | -2,5 k € | -537% | -393,1 € | -119% | 2 k € | -57.3% | 4,8 k € | +36.9% | 3,5 k € | +392% | 710,2 € | +124% | -3 k € | -276% | -792,7 € |
| EBITDA | 31 k € | +957% | 2,9 k € | -82.1% | 16,4 k € | -61.6% | 42,7 k € | +130% | 18,6 k € | +136% | 7,9 k € | +1364% | 538,3 € | +111% | -5 k € | -482% | 1,3 k € | +134% | -3,8 k € | -789% | -432,1 € | -152% | 832,2 € | -73.8% | 3,2 k € | +18.4% | 2,7 k € | +1817% | 139,8 € | +104% | -3,5 k € | -339% | -792,7 € |
| Operating result | 23,8 k € | +444% | -6,9 k € | -205% | 6,6 k € | -81.0% | 34,6 k € | +113% | 16,3 k € | +106% | 7,9 k € | +6347% | 122,3 € | +102% | -5,4 k € | -1058% | 565,8 € | +111% | -5 k € | -136% | -2,1 k € | -383% | -438,7 € | -123% | 1,9 k € | -5.9% | 2 k € | +528% | -473,4 € | +90.3% | -4,9 k € | -63.9% | -3 k € |
| Net result | 20 k € | +573% | -4,2 k € | -189% | 4,8 k € | -81.2% | 25,3 k € | +70.1% | 14,9 k € | +125% | 6,6 k € | +122258% | 5,4 € | +100% | -5,9 k € | -918% | 721,1 € | +23.3% | 584,6 € | +1.2% | 577,7 € | -81.0% | 3 k € | +62.7% | 1,9 k € | -6.3% | 2 k € | +497% | -502,4 € | +88.9% | -4,5 k € | -51.4% | -3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 80,9 k € | +32.8% | 60,9 k € | -6.5% | 65,1 k € | +7.9% | 60,4 k € | +72.4% | 35 k € | +74.0% | 20,1 k € | +49.2% | 13,5 k € | +0.0% | 13,5 k € | -13.2% | 15,5 k € | +58.3% | 9,8 k € | +35.8% | 7,2 k € | +40.3% | 5,2 k € | +144% | 2,1 k € | +764% | 244,3 € | +114% | -1,7 k € | -40.2% | -1,2 k € | -138% | 3,3 k € |
| Total assets | 110,1 k € | +45.8% | 75,5 k € | -7.8% | 81,9 k € | +1.1% | 81,1 k € | +86.2% | 43,5 k € | +92.8% | 22,6 k € | +59.1% | 14,2 k € | -4.1% | 14,8 k € | -8.3% | 16,1 k € | +11.3% | 14,5 k € | +23.2% | 11,8 k € | +47.9% | 8 k € | +65.5% | 4,8 k € | +62.6% | 3 k € | +138% | 1,2 k € | -44.4% | 2,2 k € | -72.9% | 8,2 k € |
| Cash | 10,5 k € | +228% | 3,2 k € | -80.1% | 16,1 k € | -11.0% | 18,1 k € | +67.6% | 10,8 k € | +3.8% | 10,4 k € | +18.8% | 8,8 k € | -11.6% | 9,9 k € | +470% | 1,7 k € | -30.4% | 2,5 k € | +21.8% | 2,1 k € | -55.9% | 4,7 k € | +584% | 680,4 € | -37.7% | 1,1 k € | +164% | 414,1 € | -26.7% | 565 € | -29.2% | 798,1 € |
| Debts | 29,2 k € | +99.9% | 14,6 k € | -12.9% | 16,8 k € | -18.9% | 20,7 k € | +143% | 8,5 k € | +246% | 2,5 k € | +248% | 706,5 € | -46.4% | 1,3 k € | +118% | 605,3 € | -87.1% | 4,7 k € | +22.1% | 3,8 k € | +87.0% | 2,1 k € | -23.9% | 2,7 k € | -0.6% | 2,7 k € | -9.3% | 3 k € | -14.1% | 3,5 k € | -18.6% | 4,3 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 31/12/2023 · 1 active
Active mandates
SAID EL AYADI
ActiveFinancials
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 | 19/09/2025 | 06/10/2024 | 09/10/2023 | 16/10/2022 | 21/01/2022 | 29/11/2020 |
| General meeting | 02/06/2025 | 30/09/2024 | 29/09/2023 | 03/10/2022 | 10/01/2022 | 01/06/2020 |
| 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 | 02/06/2025 | 19/09/2025 | French | |
| Micro model | 31/12/2023 | 30/09/2024 | 06/10/2024 | French | |
| Micro model | 31/12/2022 | 29/09/2023 | 09/10/2023 | French | |
| Micro model | 31/12/2021 | 03/10/2022 | 16/10/2022 | French | |
| Micro model | 31/12/2020 | 10/01/2022 | 21/01/2022 | French | |
| Micro model | 31/12/2019 | 01/06/2020 | 29/11/2020 | French | |
| Micro model | 31/12/2018 | 03/06/2019 | 19/10/2019 | French | |
| Micro model | 31/12/2017 | 25/08/2018 | 26/08/2018 | French | |
| Micro model | 31/12/2016 | 12/08/2017 | 16/08/2017 | French | |
| Abridged model | 31/12/2015 | 23/08/2016 | 25/08/2016 | French | |
| Abridged model | 31/12/2014 | 08/07/2015 | 09/07/2015 | French | |
| Abridged model | 31/12/2013 | 01/06/2014 | 15/07/2014 | French | |
| Abridged model | 31/12/2012 | 26/08/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 18/06/2012 | 18/06/2012 | French | |
| Abridged model | 31/12/2010 | 05/11/2011 | 25/01/2012 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 23/08/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 25/08/2009 | French |
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 31/12/2023 · 1 active
Active mandates
SAID EL AYADI
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office05/09/2019SIEGE SOCIAL
- Mandates02/01/2015DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office13/09/2012SIEGE SOCIAL
- Registered office02/10/2009SIEGE SOCIAL
- Registered office15/07/2008SIEGE SOCIAL
- Other15/01/2008RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202420 k €↑
- 2023Annual accounts 2023-4,2 k €↓
- 2022Annual accounts 20224,8 k €↓
- 2021Annual accounts 202125,3 k €↑
- 2020Annual accounts 202014,9 k €↑
- 2019Annual accounts 20196,6 k €↑
- 2018Annual accounts 20185,4 €↑
- 2017Annual accounts 2017-5,9 k €↓
- 2016Annual accounts 2016721,1 €↑
- 2015Annual accounts 2015584,6 €↑
- 2014Annual accounts 2014577,7 €↓
- 2013Annual accounts 20133 k €↑
- 2012Annual accounts 20121,9 k €↓
- 2011Annual accounts 20112 k €↑
- 2010Annual accounts 2010-502,4 €↑
- 2009Annual accounts 2009-4,5 k €↓
- 2008Annual accounts 2008-3 k €
- 11/01/2008IncorporationPrivate company with limited liability