PRO.MAT
Annual accounts 2025
abbreviated format, filed on 14-07-2026, 14 days lateTurnover: not included in this filing.
Balance sheet
balance sheet total €106,658 on 30-11-2025in euro
in euro
Position in the sector
-905.0%
Lower than 95% of 9,901 companies in 2025.
0.03
Lower than 95% of 9,664 companies in 2025.
-281.5%
Lower than 95% of 9,779 companies in 2025.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter · Staff: middle half
Staff
€7,939
Staff costs divided by the average number of full-time equivalents.
level
In 2025, 2 people joined and 2 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
106,658 | 641,227 | 1.1m | 1.5m | 671,802 | 399,797 | |
21/28 |
74,669 | 336,831 | 429,319 | 196,942 | 169,389 | 50,710 | |
22/27 |
44,669 | 304,331 | 396,819 | 194,442 | 166,889 | 48,210 | |
23 |
1,593 | 5,492 | 13,575 | 19,370 | 18,362 | 556 | |
24 |
6,344 | 8,630 | 43,294 | 74,381 | 95,918 | 47,655 | |
25 |
- | 245,610 | 286,769 | 38,928 | - | - | |
26 |
36,732 | 44,599 | 53,181 | 61,764 | 52,609 | - | |
28 |
30,000 | 32,500 | 32,500 | 2,500 | 2,500 | 2,500 | |
29/58 |
31,988 | 304,396 | 665,038 | 1.3m | 502,413 | 349,087 | |
3 |
10,000 | 102,716 | 391,007 | 692,915 | 290,641 | 137,715 | |
30/36 |
10,000 | 102,716 | 391,007 | 692,915 | 290,641 | 137,715 | |
40/41 |
21,066 | 180,174 | 231,397 | 402,266 | 174,916 | 123,089 | |
40 |
14,167 | 98,529 | 170,408 | 335,699 | 145,116 | 121,636 | |
41 |
6,899 | 81,644 | 60,989 | 66,567 | 29,800 | 1,453 | |
54/58 |
489 | 19,518 | 38,365 | 162,395 | 31,530 | 87,724 | |
490/1 |
434 | 1,989 | 4,268 | 2,657 | 5,326 | 559 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
106,658 | 641,227 | 1.1m | 1.5m | 671,802 | 399,797 | |
10/15 |
-965,259 | -665,003 | -272,595 | 192,821 | 137,010 | 56,167 | |
10/11 |
1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |
13 |
191,821 | 191,821 | 191,821 | 191,821 | 136,010 | 55,167 | |
133 |
191,821 | 191,821 | 191,821 | 191,821 | 136,010 | 55,167 | |
14 |
-1.2m | -857,824 | -465,417 | - | - | 0 | |
17/49 |
1.1m | 1.3m | 1.4m | 1.3m | 534,792 | 343,630 | |
17 |
96,847 | 189,015 | 318,735 | 226,368 | 160,343 | 81,886 | |
170/4 |
96,847 | 189,015 | 318,735 | 226,368 | 160,343 | 81,886 | |
42/48 |
975,069 | 1.1m | 1.0m | 1.0m | 372,512 | 261,744 | |
42 |
29,195 | 139,594 | 130,349 | 75,125 | 95,392 | 43,124 | |
43 |
326,617 | 309,519 | 300,000 | 250,000 | - | 0 | |
430/8 |
326,617 | 309,519 | 300,000 | 250,000 | - | 0 | |
44 |
357,623 | 338,176 | 425,167 | 634,474 | 193,406 | 126,067 | |
440/4 |
357,623 | 338,176 | 425,167 | 634,474 | 193,406 | 126,067 | |
46 |
- | - | - | - | 603 | 3,400 | |
45 |
81,240 | 92,691 | 107,258 | 19,934 | 35,309 | 34,242 | |
450/3 |
51,507 | 81,504 | 64,963 | 3,743 | 33,295 | 33,091 | |
454/9 |
29,733 | 11,187 | 42,295 | 16,191 | 2,014 | 1,151 | |
47/48 |
180,395 | 237,236 | 85,443 | 58,454 | 47,802 | 54,911 | |
492/3 |
- | - | - | - | 1,937 | - | |
| Income statement | |||||||
9900 |
-115,222 | -190,656 | -37,791 | 253,253 | 158,537 | 131,188 | |
62 |
15,083 | 56,231 | 202,981 | 85,031 | 17,336 | 6,679 | |
630 |
14,052 | 58,328 | 69,939 | 43,999 | 18,308 | 4,234 | |
631/4 |
45,222 | -19,853 | 45,724 | - | -2,612 | 2,612 | |
640/8 |
30,454 | 52,220 | 71,084 | 29,665 | 9,737 | 2,221 | |
66A |
54,600 | 1,170 | - | - | - | - | |
9901 |
-274,634 | -338,752 | -427,518 | 94,558 | 115,768 | 115,442 | |
75/76B |
265 | - | - | 7,696 | 3,163 | 2,369 | |
75 |
265 | - | - | 6,617 | 3,163 | 2,369 | |
76B |
- | - | - | 1,079 | - | - | |
65/66B |
25,887 | 53,378 | 36,474 | 17,627 | 5,718 | 1,878 | |
65 |
25,887 | 53,378 | 36,474 | 17,627 | 5,718 | 1,878 | |
9903 |
-300,256 | -392,131 | -463,992 | 84,627 | 113,213 | 115,934 | |
67/77 |
- | 277 | 1,424 | 28,816 | 32,370 | 26,978 | |
9904 |
-300,256 | -392,408 | -465,417 | 55,811 | 80,843 | 88,956 | |
9905 |
-300,256 | -392,408 | -465,417 | 55,811 | 80,843 | 88,956 | |
| Appropriation of the result | |||||||
9906 |
-1.2m | -857,824 | -465,417 | 55,811 | 80,843 | 55,167 | |
14P |
-857,824 | -465,417 | - | - | - | - | |
691/2 |
- | - | - | 55,811 | 80,843 | 55,167 | |
6921 |
- | - | - | 55,811 | 80,843 | 55,167 | |
| Social balance sheet | |||||||
9087 |
1.9 | 1.5 | 3.7 | 2.8 | 0.3 | 0.4 | |
Hours worked1013 |
664 | 2,110 | 5,521 | 4,674 | 650 | 316 | |
| Document | |||||||
The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 14-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 14 days after the deadline. Filed on 14 July 2026, deadline 30 June 2026 (7 months after the close on 30 November 2025, Companies Code art. 3:10). Source: NBB, 2026-00296290.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-11-2025 | abbreviated format | 14-07-2026 | 2026-00296290 | |
| 31-12-2024 | full format | 30-06-2025 | 2025-00209670 | |
| 31-12-2023 | full format | 22-08-2024 | 2024-00398986 | |
| 31-12-2022 | full format | 24-04-2023 | 2023-00066855 | |
| 31-12-2021 | full format | 13-06-2022 | 2022-20070900 | |
| 31-12-2020 | micro format | 04-08-2021 | 2021-46200060 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| -260,582 | -280,424 | -357,579 | 138,557 | 134,076 | 119,676 | ||
| -286,204 | -334,080 | -395,478 | 99,810 | 99,151 | 93,189 | ||
| 125,309 | 1,668 | 326,698 | 216,141 | 136,986 | 41,330 | ||
| -19,029 | -18,847 | -124,030 | 130,865 | -56,194 | - | ||
| -943,081 | -812,819 | -383,179 | 222,247 | 129,902 | 87,343 | ||
| -905.0% | -103.7% | -24.9% | 13.2% | 20.4% | 14.0% | ||
| 0.03 | 0.27 | 0.63 | 1.21 | 1.35 | 1.33 | ||
| 0.02 | 0.18 | 0.26 | 0.55 | 0.57 | 0.81 | ||
| - | - | - | 6.56 | 3.90 | 6.12 | ||
| - | - | - | 28.9% | 59.0% | 158.4% | ||
| -281.5% | -61.2% | -42.5% | 3.8% | 12.0% | 22.3% | ||
| -10.07 | -5.25 | -9.80 | 7.86 | 23.45 | - |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 30-11-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 2 | 2 | 4 | 4 | 1 |
| full-time | 2 | 2 | 2 | 3 | - |
| part-time | - | - | 2 | 1 | 1 |
| in full-time equivalents | 2 | 2 | 2.3 | 3.1 | 0.3 |
| 1.9 | 1.5 | 3.7 | 2.8 | 0.3 | |
| On a permanent contract | 1 | 1 | 1 | 2 | - |
| Joined | 2 | 4 | 4 | 4 | - |
| Left | 2 | 6 | 4 | 1 | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 30-11-2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €125,309 | €1,668 | €296,698 | €216,141 | €136,986 |
| Financial fixed assets | - | - | €30,000 | - | - |
| €14,052 | €58,328 | €69,939 | €43,999 | €18,308 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on PRO.MAT
The operating result for 2025 is a loss of €274,634, smaller than the loss of €338,752 in 2024.
Equity is negative. Debt (€1.1m) exceeds the balance-sheet total (€106,658).