PRO.MAT
Dissolution or liquidationSummary
The KBO register records for PRO.MAT the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2025 annual accounts show negative equity (-€965,259) and a net result of -€300,256.
Are you a creditor?
Your claim still exists, but while the moratorium runs you cannot enforce it. What you do now depends on the track of the reorganisation.
The procedure
- Court
- Enterprise Court of Liège
- Opened
- 24 July 2025
- Track
- Reorganisation by collective agreement
- Docket number
- 20250053
- Moratorium until
- 24 November 2025 (passed; an extension would be in a later judgment)
- Creditors' vote
- 18 November 2025
- Delegated judge
- Alain Figas
- Official Gazette
- 29-07-2025 (pdf) ↗search the document for 2025/132732
What to do now
- Do not attach assets or start enforcement for debts from before the opening while the moratorium runs.
- Check the amount the company lists you for: it has to tell you. If it is wrong, dispute it in writing.
- The company files a reorganisation plan and creditors vote on it at a hearing. A plan approved and confirmed by the court also binds those who voted against.
- What you deliver after the opening is not covered by the moratorium: agree clear payment terms.
- The file is in RegSol, where you can read the documents of the procedure.
Deadlines: the judgment sets how long the moratorium runs. That date is in RegSol and in the publication in the Official Gazette. The date of the vote on the plan is in the judgment and in RegSol.
General information, not legal advice. If in doubt, your lawyer or your accountant can help.Creditor guide for this company
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Signals
This company filed its last 6 accounts on average 23 days before the deadline; the sector median for financial year 2024 is 3 days before the deadline, and 39% of the sector filed late.
Checked, nothing found (1)
History
Go further with this company
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2025, abbreviated schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 46, Wholesale trade, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | €17,336 | €85,031 | €202,981 | €56,231 | €15,083 | ▼ 73.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €18,308 | €43,999 | €69,939 | €58,328 | €14,052 | ▼ 75.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | -€2,612 | - | €45,724 | -€19,853 | €45,222 | ▲ 328% |
| Other operating charges640/8 | €9,737 | €29,665 | €71,084 | €52,220 | €30,454 | ▼ 41.7% |
| Non-recurring operating charges66A | - | - | - | €1,170 | €54,600 | ▲ 4,567% |
| Gross operating margin9900 | €158,537 | €253,253 | -€37,791 | -€190,656 | -€115,222 | ▲ 39.6% |
| Operating profit (loss)9901 | €115,768 | €94,558 | -€427,518 | -€338,752 | -€274,634 | ▲ 18.9% |
| Financial income75/76B | €3,163 | €7,696 | - | - | €265 | - |
| Recurring financial income75 | €3,163 | €6,617 | - | - | €265 | - |
| Non-recurring financial income76B | - | €1,079 | - | - | - | - |
| Financial charges65/66B | €5,718 | €17,627 | €36,474 | €53,378 | €25,887 | ▼ 51.5% |
| Recurring financial charges65 | €5,718 | €17,627 | €36,474 | €53,378 | €25,887 | ▼ 51.5% |
| Profit (loss) for the period before taxes9903 | €113,213 | €84,627 | -€463,992 | -€392,131 | -€300,256 | ▲ 23.4% |
| Income taxes67/77 | €32,370 | €28,816 | €1,424 | €277 | - | - |
| Profit (loss) for the period9904 | €80,843 | €55,811 | -€465,417 | -€392,408 | -€300,256 | ▲ 23.5% |
| Profit (loss) for the period to be appropriated9905 | €80,843 | €55,811 | -€465,417 | -€392,408 | -€300,256 | ▲ 23.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €671,802 | €1.5m | €1.1m | €641,227 | €106,658 | ▼ 83.4% |
| Fixed assets21/28 | €169,389 | €196,942 | €429,319 | €336,831 | €74,669 | ▼ 77.8% |
| Tangible fixed assets22/27 | €166,889 | €194,442 | €396,819 | €304,331 | €44,669 | ▼ 85.3% |
| Plant, machinery and equipment23 | €18,362 | €19,370 | €13,575 | €5,492 | €1,593 | ▼ 71.0% |
| Furniture and vehicles24 | €95,918 | €74,381 | €43,294 | €8,630 | €6,344 | ▼ 26.5% |
| Leasing and similar rights25 | - | €38,928 | €286,769 | €245,610 | - | - |
| Other tangible fixed assets26 | €52,609 | €61,764 | €53,181 | €44,599 | €36,732 | ▼ 17.6% |
| Financial fixed assets28 | €2,500 | €2,500 | €32,500 | €32,500 | €30,000 | ▼ 7.7% |
| Current assets29/58 | €502,413 | €1.3m | €665,038 | €304,396 | €31,988 | ▼ 89.5% |
| Stocks and contracts in progress3 | €290,641 | €692,915 | €391,007 | €102,716 | €10,000 | ▼ 90.3% |
| Stocks30/36 | €290,641 | €692,915 | €391,007 | €102,716 | €10,000 | ▼ 90.3% |
| Amounts receivable within one year40/41 | €174,916 | €402,266 | €231,397 | €180,174 | €21,066 | ▼ 88.3% |
| Trade receivables40 | €145,116 | €335,699 | €170,408 | €98,529 | €14,167 | ▼ 85.6% |
| Other amounts receivable41 | €29,800 | €66,567 | €60,989 | €81,644 | €6,899 | ▼ 91.6% |
| Cash at bank and in hand54/58 | €31,530 | €162,395 | €38,365 | €19,518 | €489 | ▼ 97.5% |
| Deferred charges and accrued income490/1 | €5,326 | €2,657 | €4,268 | €1,989 | €434 | ▼ 78.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €671,802 | €1.5m | €1.1m | €641,227 | €106,658 | ▼ 83.4% |
| Equity10/15 | €137,010 | €192,821 | -€272,595 | -€665,003 | -€965,259 | ▼ 45.2% |
| Contributions10/11 | €1,000 | €1,000 | €1,000 | €1,000 | €1,000 | = |
| Reserves13 | €136,010 | €191,821 | €191,821 | €191,821 | €191,821 | = |
| Distributable reserves133 | €136,010 | €191,821 | €191,821 | €191,821 | €191,821 | = |
| Profit (loss) carried forward14 | - | - | -€465,417 | -€857,824 | -€1.2m | ▼ 35.0% |
| Amounts payable17/49 | €534,792 | €1.3m | €1.4m | €1.3m | €1.1m | ▼ 17.9% |
| Amounts payable after more than one year17 | €160,343 | €226,368 | €318,735 | €189,015 | €96,847 | ▼ 48.8% |
| Financial debts170/4 | €160,343 | €226,368 | €318,735 | €189,015 | €96,847 | ▼ 48.8% |
| Amounts payable within one year42/48 | €372,512 | €1.0m | €1.0m | €1.1m | €975,069 | ▼ 12.7% |
| Current portion of amounts payable after more than one year42 | €95,392 | €75,125 | €130,349 | €139,594 | €29,195 | ▼ 79.1% |
| Financial debts43 | - | €250,000 | €300,000 | €309,519 | €326,617 | ▲ 5.5% |
| Credit institutions430/8 | - | €250,000 | €300,000 | €309,519 | €326,617 | ▲ 5.5% |
| Trade debts44 | €193,406 | €634,474 | €425,167 | €338,176 | €357,623 | ▲ 5.8% |
| Suppliers440/4 | €193,406 | €634,474 | €425,167 | €338,176 | €357,623 | ▲ 5.8% |
| Advances received on contracts in progress46 | €603 | - | - | - | - | - |
| Taxes, remuneration and social security45 | €35,309 | €19,934 | €107,258 | €92,691 | €81,240 | ▼ 12.4% |
| Taxes450/3 | €33,295 | €3,743 | €64,963 | €81,504 | €51,507 | ▼ 36.8% |
| Remuneration and social security454/9 | €2,014 | €16,191 | €42,295 | €11,187 | €29,733 | ▲ 166% |
| Other amounts payable47/48 | €47,802 | €58,454 | €85,443 | €237,236 | €180,395 | ▼ 24.0% |
| Accrued charges and deferred income492/3 | €1,937 | - | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €80,843 | €55,811 | -€465,417 | -€392,408 | -€300,256 | ▲ 23.5% |
| + Depreciation and write-downs630 | €18,308 | €43,999 | €69,939 | €58,328 | €14,052 | ▼ 75.9% |
| Operating cash flow (approximation) | €99,151 | €99,810 | -€395,478 | -€334,080 | -€286,204 | ▲ 14.3% |
| Investment in fixed assets (approximation) | - | -€71,552 | -€302,316 | €34,160 | €248,110 | ▲ 626% |
| Change in cash | - | €130,865 | -€124,030 | -€18,847 | -€19,029 | ▼ 1.0% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
2 establishment units
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62058B0414/00L003 | Wallonia | 352 m² | - | - |
Linked by address, not proof of ownership
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Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.