PRO IT (0871.308.240): financials and annual accounts

PRO IT

Merchtem ·KBO/BCE: BE 0871.308.240

Line	2022	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	250,729	187,947	203,044	252,165	252,938	261,590	274,462	298,085	318,724	337,668	339,357	344,312	334,813	58,346
`21/28`	102,791	139,695	144,087	167,285	184,611	213,055	207,698	219,949	237,679	252,724	272,820	299,596	297,799	4,892
`22/27`	102,791	139,620	144,012	167,210	184,536	212,980	207,623	219,874	237,604	252,649	272,745	299,596	297,799	4,892
`22`	75,117	114,312	130,492	162,851	179,031	207,525	200,625	215,625	230,625	245,625	260,625	281,250	290,625	-
`23`	17,220	23,805	10,957	2,770	3,524	4,277	5,030	2,421	3,261	4,447	5,632	6,817	1,379	-
`24`	10,455	1,503	2,563	1,588	1,982	1,178	1,968	1,828	3,718	2,577	6,488	11,528	5,795	4,892
`28`	-	75	75	75	75	75	75	75	75	75	75	-	-	-
`29/58`	147,938	48,253	58,957	84,880	68,326	48,535	66,764	78,135	81,045	84,945	66,537	44,716	37,014	53,454
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	12,584
`290`	-	-	-	-	-	-	-	-	-	-	-	-	-	12,584
`40/41`	22,824	33,596	58,584	49,307	45,478	43,159	60,058	66,247	73,096	60,668	53,740	21,454	823	3,457
`40`	22,361	27,446	37,379	38,142	37,737	36,854	35,623	40,984	47,106	45,578	53,740	21,454	-	-
`41`	464	6,150	21,206	11,165	7,741	6,305	24,435	25,263	25,990	15,091	-	-	823	3,457
`54/58`	124,216	14,656	373	35,573	22,848	5,376	6,706	8,889	4,950	20,771	9,907	20,407	25,404	37,413
`490/1`	897	-	-	-	-	-	-	2,999	2,999	3,505	2,890	2,856	10,787	-
Balance sheet: equity and liabilities
`10/49`	250,729	187,947	203,044	252,165	252,938	261,590	274,462	298,085	318,724	337,668	339,357	344,312	334,813	58,346
`10/15`	197,730	108,333	105,050	100,034	75,182	67,764	59,928	56,717	52,710	47,339	41,664	40,315	36,987	44,154
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`10`	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	6,200	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	136,791	48,069	44,786	38,865	38,865	38,865	38,865	38,865	38,865	38,865	37,954	37,954	37,954	37,954
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	949	949	949	949
`132`	-	18,977	18,977	18,977	18,977	18,977	18,977	18,977	18,977	18,977	18,977	18,977	18,977	18,977
`133`	134,931	27,232	23,949	18,028	18,028	18,028	18,028	18,028	18,028	18,028	18,028	18,028	18,028	18,028
`14`	54,739	54,064	54,064	54,969	30,117	22,699	14,863	11,652	7,645	2,274	-2,490	-3,839	-7,167	-
`17/49`	52,999	79,614	97,995	152,131	177,755	193,826	214,533	241,368	266,014	290,330	297,693	303,997	297,826	14,192
`17`	2,074	38,325	63,865	111,441	133,585	154,701	174,836	194,036	212,344	229,802	246,448	262,322	277,458	-
`170/4`	2,074	38,325	63,865	111,441	133,585	154,701	174,836	194,036	212,344	229,802	246,448	262,322	277,458	-
`42/48`	22,929	38,195	33,855	40,415	42,398	38,287	39,151	47,332	53,670	60,528	51,245	40,850	20,368	14,084
`42`	6,108	25,540	24,354	22,144	21,116	20,135	19,200	18,308	17,458	16,647	15,874	15,136	14,434	-
`44`	14	582	5,824	4,172	4,197	3,819	8,380	11,536	3,331	1,815	13,443	3,943	-	2,364
`440/4`	14	582	5,824	4,172	4,197	3,819	8,380	11,536	3,331	1,815	13,443	3,943	-	2,364
`45`	16,806	12,072	3,678	14,099	17,085	12,694	11,572	17,487	32,882	42,067	14,633	11,406	3,984	7,512
`450/3`	16,806	12,072	3,678	14,099	17,085	12,694	11,572	17,487	20,242	27,360	9,860	8,761	2,936	7,512
`454/9`	-	-	-	-	-	-	-	-	12,640	14,707	4,773	2,645	1,048	-
`47/48`	-	-	-	-	-	1,640	-	-	-	-	7,295	10,365	1,950	4,208
`492/3`	27,996	3,095	275	275	1,772	838	546	-	-	-	-	825	-	108
Income statement
`76A`	-	-	-	-	-	456	4,660	3,505	9,874	-	1,025	-	2,106	636
`9900`	56,551	46,987	29,329	54,042	53,504	54,868	35,050	71,004	132,130	156,869	139,493	50,971	13,412	22,078
`62`	-	-	-	-	-	-	-	32,088	91,944	99,338	81,041	5,851	-	-
`630`	23,782	20,768	19,381	18,077	30,544	30,037	17,622	17,730	19,298	20,716	28,966	16,918	12,998	2,306
`631/4`	-	12,913	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	1,984	1,882	2,140	1,602	1,733	2,284	1,267	1,206	1,528	2,022	2,612	2,832	13	793
`9901`	30,785	11,424	7,809	34,363	21,228	22,546	16,162	19,980	19,360	34,793	26,874	25,370	401	18,979
`75/76B`	915	1,785	323	-	29	1	2	765	776	11	75	45	131	35
`75`	915	585	323	-	29	1	2	765	776	11	75	45	131	35
`76B`	-	1,200	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	4,091	7,589	7,744	8,026	9,386	10,670	12,340	14,558	16,836	19,139	20,318	16,403	9,784	2,073
`65`	4,091	7,589	7,744	8,026	9,386	10,670	12,340	14,558	16,836	19,139	20,318	16,403	9,784	2,073
`9903`	27,610	5,619	387	26,337	11,870	12,332	8,483	9,691	13,173	15,665	7,656	9,011	-7,146	17,577
`67/77`	8,969	2,335	1,292	1,486	4,452	4,496	5,272	5,685	7,802	9,990	6,307	5,683	21	6,376
`9904`	18,640	3,283	-905	24,852	7,418	7,836	3,212	4,007	5,371	5,675	1,349	3,328	-7,167	11,200
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	5,600
`9905`	18,640	3,283	-905	24,852	7,418	7,836	3,212	4,007	5,371	5,675	1,349	3,328	-7,167	5,600
Appropriation of the result
`9906`	73,379	57,347	54,064	54,969	30,117	22,699	14,863	11,652	7,645	3,185	-2,490	-3,839	-7,167	5,600
`14P`	54,739	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	18,640	3,283	-	-	-	-	-	-	-	911	-	-	-	5,600
`6920`	-	-	-	-	-	-	-	-	-	911	-	-	-	280
`6921`	18,640	3,283	-	-	-	-	-	-	-	-	-	-	-	5,320
Social balance sheet
`9087`	-	-	-	-	-	-	-	0.3	1	1	1	0.1	-	-
Hours worked`1013`	-	-	-	-	-	-	-	508	1,648	1,668	1,744	176	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	10-10-2023	2023-00486182	PDF
31-12-2019	micro format	26-03-2021	2021-08500180	PDF
31-12-2018	micro format	29-09-2019	2019-67100092	PDF
31-12-2016	micro format	18-09-2017	2017-61700241	PDF
31-12-2015	abbreviated format	23-08-2016	2016-44800182	PDF
31-12-2014	abbreviated format	29-09-2015	2015-61800220	PDF
31-12-2013	abbreviated format	11-09-2014	2014-58300181	PDF
31-12-2012	abbreviated format	24-10-2013	2013-64400483	PDF
31-12-2011	abbreviated format	16-10-2012	2012-61000093	PDF
31-12-2010	abbreviated format	30-09-2011	2011-56000375	PDF
31-12-2009	abbreviated format	30-09-2010	2010-56100020	PDF
31-12-2008	abbreviated format	27-08-2009	2009-66900088	PDF
31-12-2007	abbreviated format	30-08-2008	2008-67200160	PDF
31-12-2006	abbreviated format	23-08-2007	2007-58700299	PDF
31-12-2005	abbreviated format	19-09-2006	2006-78500597	PDF

2022	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
54,567	32,192	27,189	52,440	51,771	52,583	33,783	37,710	38,658	55,509	55,840	42,288	13,399	21,285
42,422	24,052	18,476	42,929	37,962	37,873	20,833	21,737	24,670	26,391	30,315	20,246	5,831	13,506
-	16,376	-	750	2,100	35,394	5,370	0	4,254	620	2,190	18,715	305,905	5,551
-	14,283	-	12,725	17,472	-1,330	-2,184	3,940	-15,821	10,864	-10,500	-4,997	-12,009	-
125,009	10,058	25,102	44,465	25,928	10,248	27,613	30,803	27,375	24,416	15,293	3,866	16,646	39,370
78.9%	57.6%	51.7%	39.7%	29.7%	25.9%	21.8%	19.0%	16.5%	14.0%	12.3%	11.7%	11.0%	75.7%
6.45	1.26	1.74	2.10	1.61	1.27	1.71	1.65	1.51	1.40	1.30	1.09	1.82	3.80
0.27	0.73	0.93	1.52	2.36	2.86	3.58	4.26	5.05	6.13	7.15	7.54	8.05	0.32
9.4%	3.0%	-0.9%	24.8%	9.9%	11.6%	5.4%	7.1%	10.2%	12.0%	3.2%	8.3%	-19.4%	25.4%
7.4%	1.7%	-0.4%	9.9%	2.9%	3.0%	1.2%	1.3%	1.7%	1.7%	0.4%	1.0%	-2.1%	19.2%
13.34	-	-	-	-	-	-	-	-	-	-	-	-	-

PRO IT

Annual accounts 2022

Balance sheet

Position in the sector

78.9%

6.45

7.4%

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on PRO IT

Next steps

Annual accounts 2022

Balance sheet

Change in equity

Change in cash

Position in the sector

Solvency78.9%

Current ratio6.45

Return on assets7.4%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on PRO IT

Next steps

78.9%

6.45

7.4%