AB PROKILL
InactiveOverview
- Staff
- 2 FTE
- Equity
- €68,347
- Loss
- -€78,184
- Parent
- ELIS BELGIUM · 100%
- Etienne DemoitieDirector
SignalsneutralLatest accounts filed on timeShow the evidence
Signals
This company filed its last 7 accounts on average 37 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Searched, nothing found (1)
- Restructuring · End & cessationMerger · Shareholding · Dissolution
- Annual accounts filedfinancial year 2025 · micro…
- RestructuringMerger · Shareholding · Power…
Financials · financial year 2025, micro format
2021 to 2025, 5 financial years 2018 to 2025, 8 financial years
The operating result turns negative in 2025: a loss of €75,214 after €75,433 in 2024.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
How much of each euro of turnover is left from operations (EBIT margin) and what the assets earn (return on assets).
Average staff in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Turnover70 | €246,356 | €207,768 | €289,340 | €289,034 | €338,508 | €434,277 | €408,120 | - | - |
| Non-recurring operating income76A | - | - | - | €4,565 | €0 | €0 | - | €0 | - |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | €212,282 | €361,613 | - | €243,283 | - | - |
| Remuneration, social security and pensions62 | - | - | - | €24,171 | €29,672 | €49,183 | €92,616 | €97,249 | ▲ 5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €11,554 | €17,603 | €19,079 | €16,463 | €21,404 | €28,197 | €45,482 | €9,869 | ▼ 78.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | - | - | - | - | €10,000 | - |
| Other operating charges640/8 | - | - | - | €4,293 | €3,480 | €2,167 | €2,498 | €34,730 | ▲ 14× |
| Non-recurring operating charges66A | - | - | - | €2,936 | €437 | €0 | €171 | - | - |
| Gross operating margin9900 | €27,008 | €40,689 | €59,179 | €81,317 | -€23,105 | €194,699 | €216,200 | €76,634 | ▼ 64.6% |
| Operating profit (loss)9901 | €12,451 | €20,277 | €27,998 | €33,454 | -€78,098 | €115,152 | €75,433 | -€75,214 | - |
| Financial income75/76B | - | - | - | €167 | €0 | €1 | €96 | €102 | ▲ 7.0% |
| Recurring financial income75 | €131 | €0 | €80 | €167 | €0 | €1 | €96 | €102 | ▲ 7.0% |
| Non-recurring financial income76B | - | - | - | €0 | €0 | €0 | - | €0 | - |
| Financial charges65/66B | - | - | - | €1,098 | €841 | €1,626 | €3,341 | €2,331 | ▼ 30.2% |
| Recurring financial charges65 | €647 | €470 | €433 | €1,098 | €841 | €1,626 | €3,341 | €1,723 | ▼ 48.4% |
| Non-recurring financial charges66B | - | - | - | €0 | €0 | €0 | - | €607 | - |
| Profit (loss) for the period before taxes9903 | €18,156 | €19,807 | €27,644 | €32,523 | -€78,939 | €113,527 | €72,188 | -€77,442 | - |
| Income taxes67/77 | €3,333 | €5,176 | €7,044 | €9,790 | -€5,381 | €6,000 | €12,520 | €742 | ▼ 94.1% |
| Profit (loss) for the period9904 | €14,823 | €14,632 | €20,600 | €22,733 | -€73,558 | €107,527 | €59,668 | -€78,184 | - |
| Profit (loss) for the period to be appropriated9905 | €14,823 | €14,632 | €20,600 | €22,733 | -€73,558 | €107,527 | €59,668 | -€78,184 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €111,681 | €113,503 | €176,274 | €215,993 | €196,782 | €267,456 | €254,414 | €156,602 | ▼ 38.4% |
| Formation expenses20 | - | - | - | - | - | €0 | - | €0 | - |
| Fixed assets21/28 | €49,450 | €59,181 | €84,119 | €81,117 | €68,312 | €144,213 | €122,680 | €16,214 | ▼ 86.8% |
| Intangible fixed assets21 | €0 | €699 | €355 | €10 | €0 | €0 | €0 | €0 | - |
| Tangible fixed assets22/27 | €49,450 | €58,482 | €83,764 | €81,107 | €68,312 | €144,213 | €122,680 | €16,214 | ▼ 86.8% |
| Land and buildings22 | - | - | - | €18,383 | €15,755 | €13,128 | €10,500 | €0 | ▼ 100% |
| Plant, machinery and equipment23 | - | - | - | €11,102 | €12,356 | €6,703 | €6,892 | €4,980 | ▼ 27.7% |
| Furniture and vehicles24 | - | - | - | €51,622 | €40,200 | €124,382 | €105,288 | €11,234 | ▼ 89.3% |
| Leasing and similar rights25 | - | - | - | - | - | €0 | - | €0 | - |
| Other tangible fixed assets26 | - | - | - | - | - | €0 | - | €0 | - |
| Assets under construction and advance payments27 | - | - | - | - | - | €0 | - | €0 | - |
| Current assets29/58 | €62,231 | €54,322 | €92,155 | €134,875 | €128,471 | €123,243 | €131,734 | €140,387 | ▲ 6.6% |
| Stocks and contracts in progress3 | €783 | €2,882 | €1,381 | €1,381 | €1,381 | €1,381 | €7,771 | €1,862 | ▼ 76.0% |
| Stocks30/36 | - | - | - | €1,381 | €1,381 | €1,381 | €7,771 | €1,862 | ▼ 76.0% |
| Amounts receivable within one year40/41 | €30,318 | €24,853 | €30,631 | €39,323 | €62,957 | €55,646 | €46,046 | €47,716 | ▲ 3.6% |
| Trade receivables40 | - | - | - | €35,840 | €49,198 | €55,646 | €45,097 | €35,665 | ▼ 20.9% |
| Other amounts receivable41 | - | - | - | €3,483 | €13,760 | €0 | €949 | €12,051 | ▲ 13× |
| Cash at bank and in hand54/58 | €23,182 | €18,421 | €51,061 | €85,073 | €56,586 | €58,694 | €60,498 | €84,205 | ▲ 39.2% |
| Deferred charges and accrued income490/1 | - | - | - | €9,098 | €7,546 | €7,522 | €17,419 | €6,605 | ▼ 62.1% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €111,681 | €113,503 | €176,274 | €215,993 | €196,782 | €267,456 | €254,414 | €156,602 | ▼ 38.4% |
| Equity10/15 | €44,934 | €59,565 | €80,165 | €102,898 | €29,341 | €86,868 | €146,536 | €68,347 | ▼ 53.4% |
| Contributions10/11 | €6,200 | €6,200 | €0 | €6,200 | €6,200 | €6,200 | €6,200 | €8,055 | ▲ 29.9% |
| Capital10 | - | - | - | - | €0 | - | - | €0 | - |
| Issued capital100 | - | - | - | €0 | €0 | - | - | €12,350 | - |
| Uncalled capital101 | - | - | - | €0 | €0 | - | - | €12,350 | - |
| Contributions outside capital11 | - | - | - | €6,200 | €6,200 | - | - | €8,055 | - |
| Share premium1100/10 | - | - | - | €6,200 | €6,200 | - | - | €8,055 | - |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | €0 | ▼ 100% |
| Non-distributable reserves130/1 | - | - | - | €1,860 | €1,860 | €1,860 | €1,860 | €0 | ▼ 100% |
| Legal reserve130 | - | - | - | €0 | - | - | - | - | - |
| Reserves not available under the articles1311 | - | - | - | - | €1,860 | - | €1,860 | - | - |
| Other1319 | - | - | - | €1,860 | - | €1,860 | - | €0 | - |
| Profit (loss) carried forward14 | €36,874 | €51,505 | €72,105 | €94,838 | €21,281 | €78,808 | €138,476 | €60,292 | ▼ 56.5% |
| Amounts payable17/49 | €66,748 | €53,938 | €96,109 | €113,094 | €167,442 | €180,588 | €107,878 | €88,255 | ▼ 18.2% |
| Amounts payable after more than one year17 | €29,522 | €17,866 | €42,528 | €40,880 | €25,373 | €66,511 | €42,498 | €0 | ▼ 100% |
| Financial debts170/4 | - | - | - | €40,880 | €25,373 | €66,511 | €42,498 | €0 | ▼ 100% |
| Amounts payable within one year42/48 | €37,226 | €36,072 | €53,581 | €72,215 | €142,069 | €110,616 | €61,171 | €72,477 | ▲ 18.5% |
| Current portion of amounts payable after more than one year42 | - | - | - | €19,694 | €15,507 | €25,529 | €25,134 | €2,326 | ▼ 90.7% |
| Trade debts44 | €14,791 | €8,512 | €11,746 | €24,439 | €92,110 | €5,995 | €5,523 | €17,334 | ▲ 214% |
| Suppliers440/4 | - | - | - | €24,439 | €92,110 | €5,995 | €5,523 | €17,334 | ▲ 214% |
| Taxes, remuneration and social security45 | - | - | - | €5,971 | €12,900 | €15,538 | €30,515 | €52,817 | ▲ 73.1% |
| Taxes450/3 | - | - | - | €0 | €0 | €9,527 | €18,685 | €40,206 | ▲ 115% |
| Remuneration and social security454/9 | - | - | - | €5,971 | €12,900 | €6,011 | €11,829 | €12,611 | ▲ 6.6% |
| Other amounts payable47/48 | - | - | - | €22,110 | €21,551 | €63,553 | - | €0 | - |
| Accrued charges and deferred income492/3 | - | - | - | €0 | €0 | €3,462 | €4,209 | €15,778 | ▲ 275% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €14,823 | €14,632 | €20,600 | €22,733 | -€73,558 | €107,527 | €59,668 | -€78,184 | - |
| + Depreciation and write-downs630 | €11,554 | €17,603 | €19,079 | €16,463 | €21,404 | €28,197 | €45,482 | €9,869 | ▼ 78.3% |
| Operating cash flow (approximation) | €26,377 | €32,235 | €39,679 | €39,196 | -€52,154 | €135,724 | €105,150 | -€68,315 | - |
| Investment in fixed assets (approximation) | - | -€27,334 | -€44,016 | -€13,462 | -€8,599 | -€104,098 | -€23,950 | €96,597 | - |
| Change in cash | - | -€4,761 | €32,640 | €34,012 | -€28,487 | €2,108 | €1,804 | €23,707 | ▲ 13× |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 17 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2025 | micro format | 16-04-2026 | 2026-00080604 |
| 31-12-2024 | micro format | 01-07-2025 | 2025-00206170 |
| 31-12-2023 | micro format | 16-07-2024 | 2024-00253170 |
| 31-12-2022 | micro format | 26-06-2023 | 2023-00155890 |
| 31-12-2021 | micro format | 05-07-2022 | 2022-20129573 |
| 31-12-2020 | micro format | 30-06-2021 | 2021-28300233 |
| 31-12-2019 | full format | 15-07-2020 | 2020-30400405 |
| 31-12-2018 | full format | 26-06-2019 | 2019-23400515 |
| 31-12-2017 | full format | 29-06-2018 | 2018-26900443 |
| 31-12-2016 | full format | 27-06-2017 | 2017-23100053 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Board 1
Statutory auditor 1
Not every act has been read: a resignation may still be missing
Mandate history
- Board
- Day-to-day management
- Statutory auditor
- began earlier
| Name | Functions and periods |
|---|---|
| Etienne Demoitie |
|
| Bruno Van Den Bosch |
|
| Armand DEBIERE |
|
| Michael DEBIERE |
|
Owners and capital
Owners
1 ownerChain of control
- ELIS BELGIUM
- AB PROKILL
Highest known parent: ELIS BELGIUM. The sources do not say who stands above it.
Owners 1
- ELIS BELGIUMparent100%
Sources: the companies' annual accounts, the acts in the Belgian Official Gazette and the LEI register. Annual accounts state the shareholders that notified the company under article 7:225 of the Code of Companies and Associations and the parent companies that consolidate it. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not include these statements in its annual accounts, or does not have to, is not listed.
Capital and shareholders
- ELIS BELGIUM (BE 0402.079.450) all shares
- ELIS BELGIUM (BE 0402.079.450) all shares
The Belgian Official Gazette names shareholders only when an act mentions them; the share register itself is not published.
Group and network
Connections & network
1 current directorThe network starts from this company’s directors. Other companies they run appear here as nodes.
Acquisitions and mergers
1 transactionHistory
Acts, filings and financial milestones
27-05
Gazette deed
Restructuring · End & cessationMerger · Shareholding · Dissolution9 facts ▸
- General meeting, 30-04-2026
- Other provision, “unanimité, dispense de lecture du projet de fusion” (deed in French)
- Merger, “opération assimilée à une fusion par absorption, unanimité” (deed in French)
- Shareholding, ELIS BELGIUM
- Dissolution, “dissolution sans liquidation, dissolution sans liquidation” (deed in French)
- Custody of records, “1070 Anderlecht, Boulevard Industriel 145, acceptation par l'assemblée générale des actionnaires de la société absorbante” (deed in French)
- Power of attorney, Etienne DEMOITIE
- Other provision, “déclarations pro fisc, articles 117, §1 et 120 du Code fédéral des droits d'enregistrement, d'hypothèque et de greffe, article 183bis combiné à l'article 211, §…” (deed in French)
- Other provision, “administrateur unique”, director resignation (deed in French)
19-03
Gazette deed
RestructuringMerger · Shareholding · Power of attorney10 facts ▸
- Merger, “opération assimilée à une fusion par absorption, articles 12:12 à 12:23 et 12:50 à 12:58 du Code des sociétés et des associations” (deed in French)
- Shareholding, ELIS BELGIUM
- Other provision, “attribution d'actions nouvelles pour la reprise du patrimoine, article 12:57, 1° du Code des sociétés et des associations” (deed in French)
- Power of attorney, Etienne Demoitié (mandataire spécial)
- Director in office, Etienne Demoitié (sole director)
- Accounting effect, 01-01-2026
- Other provision, “droits des actionnaires à droits spéciaux et titulaires de titres autres que les actions” (deed in French)
- Other provision, “avantages particuliers aux membres des organes d'administration” (deed in French)
- Other provision, “déclarations fiscales Pro Fisco, articles 11 et 18, §3 du Code de la Taxe sur la valeur ajoutée” (deed in French)
- Other provision, “dépôt du projet de fusion dans le dossier de société, greffe du tribunal de l'entreprise du Hainaut - division Charleroi” (deed in French)
28-01
Gazette deed
Appointment: Bruno Van Den Bosch (statutory auditor)2 facts ▸
- General meeting, 10-12-2025
- Auditor appointment, Bruno Van Den Bosch (statutory auditor)
14-01
Gazette deed
Resignations: Michael DEBIERE (director and managing director) and Armand DEBIERE (director and managing director)Appointment: Etienne Demoitie (director) · Director discharge6 facts ▸
- General meeting, 08-12-2025
- Director resignation, Michael DEBIERE (director and managing director)
- Director resignation, Armand DEBIERE (director and managing director)
- Director discharge, Michael DEBIERE
- Director discharge, Armand DEBIERE
- Director appointment, Etienne Demoitie (director)
Show earlier events
About the unread acts
Of the 6 Belgian Official Gazette deeds we know for this company, 4 have been read. The other 2 have not been read yet: what they contain is neither established nor disproved here.
Environmental permits: No permit applications found in Flanders. Brussels and Wallonia do not publish the applicant.
Sites & property
1 parcel
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 56020A0141/00C029 | Wallonia | 893 m² | 1 · 150 m² | 8.3 m · 2 |
How the parcels are linked
Articles of association
- PurposeThe activities the company may carry out under its articles.
- “La dératisation, la désinsectisation, la désinfection, le nettoyage intérieur de bâtiments de tous types, y compris les bureaux, les usines…” (deed in French)
3 activities (deed in French)
- La dératisation, la désinsectisation, la désinfection, le nettoyage intérieur de bâtiments de tous types, y compris les bureaux, les usines, les ateliers, les locaux d'institutions et autres locaux à usage commercial ou professionnel ainsi que les immeubles, les activités de désinfection et de destruction des parasites dans les bâtiments, les navires, les trains, etc..., l'entretien d'environnements extérieurs publics et privés, la vente de produits liés aux activités de dératisation, désinsectisation et désinfection
- Elle pourra faire toutes les opérations mobilières, financières ou immobilières ou connexes restant dans le cadre normal de ses activités ou qui seraient de nature à en favoriser le développement
- Elle peut s'intéresser par voie d'apports, de fusion, d'absorption ou de souscription à toutes entreprises ou sociétés, belge ou étrangere ayant un objet semblable, analogue ou connexe, ou de nature à favoriser celui de la société
Read from the deeds: 1 provision, deed of 19-03-2026