NORMAL SITUATION

PROXI HOME SERVICES

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

291,4 k €

-30.9% YoY

Revenue

34,1 M €

+14.2% YoY

Equity

1,4 M €

+0.1% YoY

Workforce

1 105,9 ETP

+5.0% YoY

Company — Normal situation.

What does PROXI HOME SERVICES do?

PROXI HOME SERVICES is a company registered in Belgium. It employs on average 1 105,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.641.148

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

31/12/2022

Average workforce

1 105,9 ETP

Joint committees (3)

200
218
32201

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	34,1 M €	+14.2%	29,9 M €	+27.9%	23,4 M €	-14.5%	27,3 M €	+5.3%	26 M €	+7.2%	24,2 M €	+10.9%	21,8 M €	+12.4%	19,4 M €	+17.3%	16,6 M €	+19.8%	13,8 M €	+52.4%	9,1 M €	+54.6%	5,9 M €	+52.1%	3,9 M €		–
EBITDA	864,7 k €	-13.9%	1 M €	-30.5%	1,4 M €	+53.0%	944,3 k €	-6.3%	1 M €	-10.4%	1,1 M €	-5.8%	1,2 M €	+83.9%	649,8 k €	+53.7%	422,8 k €	+169%	157,3 k €	+323%	-70,5 k €	-42.7%	-49,4 k €	-122%	220,1 k €	+431%	-66,6 k €
Operating result	508,3 k €	-26.1%	687,7 k €	-39.9%	1,1 M €	+71.1%	669,4 k €	-17.0%	806,6 k €	-15.6%	955,3 k €	-9.5%	1,1 M €	+93.4%	545,6 k €	+68.9%	323 k €	+257%	90,5 k €	+182%	-110,8 k €	+62.7%	-297,2 k €	-241%	211,5 k €	+416%	-67 k €
Net result	291,4 k €	-30.9%	421,8 k €	-57.0%	979,8 k €	+327%	229,5 k €	-44.1%	410,4 k €	-10.1%	456,5 k €	-29.3%	645,9 k €	+82.9%	353,2 k €	+54.7%	228,4 k €	+148%	92,2 k €	+140%	-227,7 k €	+28.1%	-316,6 k €	-260%	198 k €	+388%	-68,7 k €
Balance sheet
Equity	1,4 M €	+0.1%	1,4 M €	+4.7%	1,3 M €	+311%	314,8 k €	-37.0%	499,6 k €	-23.1%	649,9 k €	+20.6%	539,1 k €	+146%	218,9 k €	+338%	-92 k €	+71.3%	-320,3 k €	+22.3%	-412,5 k €	-145%	-168,7 k €	-214%	147,9 k €	+395%	-50,1 k €
Total assets	5,7 M €	+22.0%	4,7 M €	+19.5%	3,9 M €	+20.7%	3,3 M €	-15.0%	3,8 M €	-0.4%	3,9 M €	-3.0%	4 M €	+60.9%	2,5 M €	-1.1%	2,5 M €	+37.3%	1,8 M €	+10.3%	1,6 M €	+59.7%	1 M €	+47.8%	698,8 k €	+2656%	25,4 k €
Cash	1,4 M €	+11.6%	1,3 M €	+71.1%	738,1 k €	+942%	70,8 k €	-87.9%	586,2 k €	+189%	202,9 k €	-81.1%	1,1 M €	+545%	166,3 k €	-8.6%	182 k €	+514%	29,7 k €	+267%	8,1 k €	-62.9%	21,8 k €	-89.6%	209,5 k €	+2558%	7,9 k €
Debts	4,4 M €	+30.9%	3,3 M €	+26.8%	2,6 M €	-10.3%	2,9 M €	-11.5%	3,3 M €	+4.2%	3,2 M €	-6.3%	3,4 M €	+55.3%	2,2 M €	-12.5%	2,5 M €	+25.6%	2 M €	-0.7%	2 M €	+68.2%	1,2 M €	+117%	550,9 k €	+630%	75,4 k €
Other
Workforce	1 105,9 ETP	+5.0%	1 053,0 ETP	+8.5%	970,7 ETP	+6.2%	914,0 ETP	+7.2%	852,6 ETP	+8.1%	788,5 ETP	+10.5%	713,6 ETP	+10.9%	643,3 ETP	+17.9%	545,5 ETP	+21.3%	449,8 ETP	+56.0%	288,3 ETP	+52.0%	189,7 ETP	+44.8%	131,0 ETP	+3539%	3,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 8 ended

Active mandates

Real Estate & Consultancy Group

Director · since 25 septembre 2020 · until 09 juin 2026 · 0808.559.534

Represented by Geoffrey Gysels

Active

Ended mandates

Real Estate & Consultancy Group

Director · since 25 septembre 2020 · until 09 juin 2026 · 0808.559.534

Represented by Geoffrey Gysels

Ended

Geoffrey Gysels

Manager · since 17 juillet 2015 · until 16 décembre 2019

Ended

Real Estate & Consultancy Group

Director · since 01 janvier 2013 · 0808.559.534

Represented by Geoffrey Gysels

Ended

Geoffrey Gysels

Director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/03/2023	15/06/2022	09/06/2021	15/06/2020	03/07/2019	28/06/2018
General meeting	28/03/2023	14/06/2022	08/06/2021	09/06/2020	11/06/2019	12/06/2018
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 days

Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	28/03/2023	29/03/2023	Dutch	PDF
Full model	31/12/2021	14/06/2022	15/06/2022	Dutch	PDF
Full model	31/12/2020	08/06/2021	09/06/2021	Dutch	PDF
Full model	31/12/2019	09/06/2020	15/06/2020	Dutch	PDF
Full model	31/12/2018	11/06/2019	03/07/2019	Dutch	PDF
Full model	31/12/2017	12/06/2018	28/06/2018	Dutch	PDF
Full model	31/12/2016	13/06/2017	27/06/2017	Dutch	PDF
Full model	31/12/2015	14/06/2016	16/06/2016	Dutch	PDF
Full model	31/12/2014	09/06/2015	19/06/2015	French	PDF
Full model	31/12/2013	10/06/2014	23/06/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	31/07/2013	French	PDF
Full model	31/12/2011	12/06/2012	31/08/2012	Dutch	PDF
Full model	31/12/2010	14/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	07/07/2010	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2022 · 1 active · 8 ended

Active mandates

Real Estate & Consultancy Group

Director · since 25 septembre 2020 · until 09 juin 2026 · 0808.559.534

Represented by Geoffrey Gysels

Active

Ended mandates

Real Estate & Consultancy Group

Director · since 25 septembre 2020 · until 09 juin 2026 · 0808.559.534

Represented by Geoffrey Gysels

Ended

Geoffrey Gysels

Manager · since 17 juillet 2015 · until 16 décembre 2019

Ended

Real Estate & Consultancy Group

Director · since 01 janvier 2013 · 0808.559.534

Represented by Geoffrey Gysels

Ended

Geoffrey Gysels

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/04/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/02/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates03/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other21/10/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates23/03/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Registered office24/04/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares11/04/2019
KAPITAAL - AANDELEN
PDF
Mandates26/07/2018
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

2022
Annual accounts 2022291,4 k €↓
2021
Annual accounts 2021421,8 k €↓
2020
Annual accounts 2020979,8 k €↑
2019
Annual accounts 2019229,5 k €↓
2018
Annual accounts 2018410,4 k €↓
2017
Annual accounts 2017456,5 k €↓
2016
Annual accounts 2016645,9 k €↑
2015
Annual accounts 2015353,2 k €↑
2014
Annual accounts 2014228,4 k €↑
2013
Annual accounts 201392,2 k €↑
2012
Annual accounts 2012-227,7 k €↑
2011
Annual accounts 2011-316,6 k €↓
2010
Annual accounts 2010198 k €↑
2009
Annual accounts 2009-68,7 k €

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

PROXI HOME SERVICES

Overview

What does PROXI HOME SERVICES do?

Trend over 14 financial years

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