ACTIVE

PROSAFCO

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Financial year 2025 · closed on 31/12/2025

Net result

14,2 k €

+113.9% YoY

Revenue

44 M €

-2.1% YoY

Equity

5,7 M €

+0.2% YoY

Workforce

97,4 ETP

-1.7% YoY

What does PROSAFCO do?

PROSAFCO is a Public limited company incorporated in 2008. Its main activity is: Wholesale of clothing and footwear. Its registered office is in Roeselare. It employs on average 97,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0896.106.685

Incorporation

19/02/2008

Legal form

Public limited company

Registered office

Ovenhoek 2
8800 Roeselare · FlandreSee on map

Contributed capital

4 691 000,00 €

Latest accounts

31/12/2025

Average workforce

97,4 ETP

Activities (NACE)

46421Wholesale of clothing and footwear· main 46421Wholesale of clothing and footwear 85599Other education n.e.c.85599Other education n.e.c.

Joint committees (5)

100
1000
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	44 M €	-2.1%	44,9 M €	-0.4%	45,1 M €	+10.9%	40,7 M €	+5.8%	38,4 M €	-3.0%	39,6 M €	+4.4%	38 M €	+2.2%	37,2 M €	+15.5%	32,2 M €	+13.0%	28,5 M €	+18.3%	24,1 M €	-4.1%	25,1 M €	+1.6%	24,7 M €	-2.3%	25,3 M €	-1.8%	25,7 M €	-4.1%	26,8 M €	-37.4%	42,8 M €
EBITDA	1,5 M €	-6.4%	1,6 M €	-8.7%	1,7 M €	+42.4%	1,2 M €	+35.2%	889,9 k €	-65.7%	2,6 M €	+79.5%	1,4 M €	-40.3%	2,4 M €	+14.2%	2,1 M €	+47.7%	1,4 M €	+5.1%	1,4 M €	-11.4%	1,5 M €	+13.9%	1,4 M €	+16.5%	1,2 M €	-24.2%	1,5 M €	+93.3%	792 k €	+176%	-1 M €
Operating result	271,5 k €	-15.7%	322 k €	-34.1%	488,9 k €	+7242%	-6,8 k €	-101%	926,6 k €	-29.3%	1,3 M €	+8.7%	1,2 M €	-12.3%	1,4 M €	+48.0%	927,8 k €	+49.6%	620 k €	+7.2%	578,4 k €	-1.7%	588,5 k €	-14.7%	689,7 k €	-13.7%	798,8 k €	+29.0%	619 k €	+488%	-159,3 k €	+94.5%	-2,9 M €
Net result	14,2 k €	+114%	-102 k €	-147%	217,2 k €	+5243%	4,1 k €	-99.4%	685,4 k €	+8.2%	633,4 k €	-42.1%	1,1 M €	+15.5%	948,1 k €	+63.6%	579,7 k €	-5.8%	615,1 k €	+42.1%	432,7 k €	-15.8%	513,8 k €	-16.9%	618,4 k €	+1.6%	608,3 k €	+68.6%	360,7 k €	+163%	-572 k €	+80.0%	-2,9 M €
Balance sheet
Equity	5,7 M €	+0.2%	5,7 M €	-1.8%	5,8 M €	+3.9%	5,6 M €	+0.1%	5,6 M €	-11.4%	6,3 M €	-10.9%	7 M €	+18.4%	5,9 M €	+19.0%	5 M €	+13.1%	4,4 M €	+16.2%	3,8 M €	+12.9%	3,4 M €	+18.0%	2,8 M €	+27.7%	2,2 M €	+37.5%	1,6 M €	+28.6%	1,3 M €	+191%	433,4 k €
Total assets	18,4 M €	-10.7%	20,7 M €	+20.4%	17,2 M €	+4.7%	16,4 M €	-0.7%	16,5 M €	+7.8%	15,3 M €	-26.6%	20,8 M €	-2.8%	21,4 M €	+6.0%	20,2 M €	+13.2%	17,9 M €	+25.1%	14,3 M €	+6.1%	13,5 M €	-4.0%	14 M €	-0.4%	14,1 M €	-11.9%	16 M €	-2.3%	16,4 M €	-20.0%	20,5 M €
Cash	2 M €	-44.9%	3,5 M €	+85.8%	1,9 M €	+67.3%	1,1 M €	+108%	548 k €	-37.9%	882,3 k €	+209%	285,4 k €	-53.6%	615,5 k €	+96.2%	313,8 k €	-50.0%	627,7 k €	+255%	177 k €	-24.5%	234,4 k €	+73.4%	135,2 k €	+405%	26,7 k €	-93.0%	384 k €	+232%	115,5 k €	-83.0%	680,3 k €
Debts	12,7 M €	-13.5%	14,7 M €	+32.1%	11,1 M €	+3.4%	10,8 M €	+0.9%	10,7 M €	+27.2%	8,4 M €	-37.1%	13,3 M €	-12.2%	15,2 M €	+1.4%	15 M €	+12.3%	13,4 M €	+28.0%	10,4 M €	+3.9%	10 M €	-9.7%	11,1 M €	-6.1%	11,9 M €	-17.4%	14,3 M €	-3.7%	14,9 M €	-24.4%	19,7 M €
Other
Workforce	97,4 ETP	-1.7%	99,1 ETP	-2.5%	101,6 ETP	+4.4%	97,3 ETP	+9.1%	89,2 ETP	+9.9%	81,2 ETP	+2.9%	78,9 ETP	+0.3%	78,7 ETP	+9.0%	72,2 ETP	+11.8%	64,6 ETP	+9.9%	58,8 ETP	-3.8%	61,1 ETP	+3.4%	59,1 ETP	+4.0%	56,8 ETP	-3.6%	58,9 ETP	-6.1%	62,7 ETP	-11.2%	70,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 44 ended

Active mandates

Franck RAMOUT

Director · since 30 avril 2024 · until 20 décembre 2029

Active

NOVITAS

Managing director · since 20 décembre 2023 · until 20 décembre 2029 · 0465.997.797

Represented by Michel WAUMANS

Active

Ended mandates

NOVITAS

Managing director · since 20 décembre 2023 · until 20 décembre 2029 · 0465.997.797

Represented by Michel WAUMANS

Ended

R.G. SAFETY SAS

Director · since 20 décembre 2023 · until 30 avril 2024 · 0420.625.394

Represented by Pierre MANCHINI

Ended

Hil Foon Wong

Director · since 01 avril 2022 · until 30 mai 2025

Ended

Hil Foon WONG

Director · since 01 avril 2022 · until 11 décembre 2023

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/06/2026	19/06/2025	08/07/2024	01/08/2023	29/07/2022	20/07/2021
General meeting	29/05/2026	30/05/2025	11/06/2024	30/06/2023	21/06/2022	21/06/2021
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	29/05/2026	23/06/2026	Dutch	PDF
Full model	31/12/2024	30/05/2025	19/06/2025	Dutch	PDF
Full model	31/12/2023	11/06/2024	08/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	01/08/2023	Dutch	PDF
Full model	31/12/2021	21/06/2022	29/07/2022	Dutch	PDF
Full model	31/12/2020	21/06/2021	20/07/2021	Dutch	PDF
Full model	31/12/2019	31/07/2020	14/09/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	11/07/2019	Dutch	PDF
Full model	31/12/2017	31/05/2018	07/06/2018	Dutch	PDF
Full model	31/12/2016	31/05/2017	14/06/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	01/06/2016	Dutch	PDF
Full model	31/12/2014	29/05/2015	05/06/2015	Dutch	PDF
Full model	31/12/2013	30/05/2014	06/06/2014	Dutch	PDF
Full model	31/12/2012	29/05/2013	10/06/2013	Dutch	PDF
Full model	31/12/2011	31/05/2012	28/06/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	08/06/2011	Dutch	PDF
Full model	31/12/2009	31/05/2010	29/06/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 44 ended

Active mandates

Franck RAMOUT

Director · since 30 avril 2024 · until 20 décembre 2029

Active

NOVITAS

Managing director · since 20 décembre 2023 · until 20 décembre 2029 · 0465.997.797

Represented by Michel WAUMANS

Active

Ended mandates

NOVITAS

Managing director · since 20 décembre 2023 · until 20 décembre 2029 · 0465.997.797

Represented by Michel WAUMANS

Ended

R.G. SAFETY SAS

Director · since 20 décembre 2023 · until 30 avril 2024 · 0420.625.394

Represented by Pierre MANCHINI

Ended

Hil Foon Wong

Director · since 01 avril 2022 · until 30 mai 2025

Ended

Hil Foon WONG

Director · since 01 avril 2022 · until 11 décembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/08/2026
Herbenoeming commissaris
PDF
Other03/07/2026
—
PDF
Restructuring04/05/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates09/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/07/2022
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202514,2 k €↑
2024
Annual accounts 2024-102 k €↓
2023
Annual accounts 2023217,2 k €↑
2022
Annual accounts 20224,1 k €↓
2021
Annual accounts 2021685,4 k €↑
2020
Annual accounts 2020633,4 k €↓
2019
Annual accounts 20191,1 M €↑
2018
Annual accounts 2018948,1 k €↑
2017
Annual accounts 2017579,7 k €↓
2016
Annual accounts 2016615,1 k €↑
2015
Annual accounts 2015432,7 k €↓
2014
Annual accounts 2014513,8 k €↓
2013
Annual accounts 2013618,4 k €↑
2012
Annual accounts 2012608,3 k €↑
2011
Annual accounts 2011360,7 k €↑
2010
Annual accounts 2010-572 k €↑
2009
Annual accounts 2009-2,9 M €
19/02/2008
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

PROSAFCO

Overview

What does PROSAFCO do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline