PROCARS

Inactive KBO/BCE: BE 0465.506.859

PROCARS

Follow Report

Overview

Lifetime

14 annual accounts with figures on one time axis, 21 filings since 1999

peak €210,089 (2012)

€23,888▼ 31.0%

lowest -€32,459 (2017)

€8,773▲ 36.0%

peak €176,986 (2016)

€159,751▲ 5.8%

€36,500▲ 68.5%

peak 3 FTE (2012)

-not published

Documentsfilings and deeds

31-07-2020on the last day

2019micro format

Gross margin from €34,616 to €23,888Result from €6,451 to €8,773Debts from €21,660 to €36,500

Key points

from the 2019 annual accounts, the last ones filed

Liquidity

5.14 was 7.36 in 2018

Short-term debts rose from €21,660 to €36,500.

Filings

21 annual accounts since 1999

Seven of the last ten came late. The 2010 accounts came latest: 100 days after the end of the period.

No score

Recent changes

06-08-2024

Bankruptcy closure (by liquidation) Enterprise Court of Brussels · judgment of 09-07-2024 · Bankruptcy

03-10-2022

Bankruptcy published Enterprise Court of Brussels · judgment of 27-09-2022 · Bankruptcy

18-03-1999

Incorporation 14 publications in the Belgian Official Gazette, the last on 22-10-2012 · Gazette deed

All 30 events

Official details

Source: KBO

Status: Inactivedeed of incorporation of 18-03-1999 · bankruptcy closed on 09-07-2024
Activity: No activity registered in the KBO
Financial year end: 31 December
Peppol: Not found in the Peppol Directory

Company details

Annual accounts 2019

: €23,888▼ 31.0%
: ≈ €180,000estimated
: €8,773▲ 36.0%
: €159,751▲ 5.8%
: €196,251▲ 13.7%
Filing: Filed on 31-07-2020

Financials

Insights on PROCARS

On 27 September 2022 the court declared PROCARS bankrupt.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2019

micro format, filed on 31-07-2020, on the day of the deadline

€23,888

▼ 31.0%

€8,021

▲ 18.3%

€8,773

▲ 36.0%

€151,096

▲ 9.7%

81.4%

▼ 6.1 percentage points

5.14

▼ 2.22

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €180,000. Estimated: probably between €83,000 and €440,000.

Balance sheet

balance sheet total €196,251 on 31-12-2019

What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	196,251	172,638	191,235	211,532	203,752	224,573	195,666	156,291	223,543	182,081	180,905	153,354	75,299	122,941
`21/28`	8,655	13,241	23,830	36,109	46,092	19,057	43,124	27,880	31,835	15,534	11,741	14,415	2,236	16,487
`21`	-	-	-	-	-	-	-	-	-	-	-	-	744	1,487
`22/27`	7,962	12,548	23,542	35,956	45,939	18,904	42,971	27,727	31,682	15,381	11,741	14,415	1,493	15,000
`22`	5,125	6,150	7,175	8,200	9,225	-	-	-	-	-	-	-	-	-
`23`	2,300	5,324	9,368	13,756	13,751	14,834	20,295	20,271	23,978	2,386	1,655	1,066	1,052	-
`24`	537	1,074	7,000	14,000	22,963	4,070	22,676	7,456	7,704	12,995	10,086	13,349	440	15,000
`28`	693	693	288	153	153	153	153	153	153	153	-	-	-	-
`29/58`	187,596	159,397	167,405	175,423	157,661	205,516	152,542	128,412	191,708	166,548	169,164	138,938	73,062	106,454
`29`	50,000	50,000	50,000	50,000	-	-	-	-	-	-	-	-	-	-
`291`	50,000	50,000	50,000	50,000	-	-	-	-	-	-	-	-	-	-
`3`	4,500	9,770	13,470	5,500	2,000	2,000	5,250	5,250	10,000	-	-	6,457	5,209	5,209
`30/36`	4,500	9,770	13,470	5,500	2,000	2,000	5,250	5,250	10,000	-	-	6,457	5,209	5,209
`40/41`	118,368	82,456	82,795	71,923	141,779	147,236	98,004	106,537	125,137	63,472	141,344	131,848	67,695	99,407
`40`	99,430	62,115	56,441	62,217	82,395	96,795	74,617	106,537	80,491	54,477	132,829	123,733	66,735	81,727
`41`	18,938	20,340	26,353	9,706	59,384	50,441	23,386	-	44,646	8,994	8,515	8,115	960	17,681
`54/58`	14,728	17,172	21,140	48,000	13,882	56,280	49,289	16,625	56,571	103,076	27,820	633	158	1,838
Balance sheet: equity and liabilities
`10/49`	196,251	172,638	191,235	211,532	203,752	224,573	195,666	156,291	223,543	182,081	180,905	153,354	75,299	122,941
`10/15`	159,751	150,978	144,527	176,986	155,025	147,176	126,309	104,413	100,443	95,736	75,069	18,889	33,783	55,851
`10/11`	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	18,592
`100`	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	18,592
`13`	135,610	126,837	120,386	120,386	98,425	90,576	69,709	47,813	43,843	39,136	38,469	37,259	37,259	37,259
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,859	1,859	1,859
`132`	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`133`	131,750	122,977	116,526	116,526	94,565	86,716	65,849	43,953	39,983	35,276	34,609	33,400	33,400	33,400
`14`	5,541	5,541	5,541	38,000	38,000	38,000	38,000	38,000	38,000	38,000	18,000	-36,970	-22,076	-
`17/49`	36,500	21,660	46,708	34,546	48,727	77,397	69,357	51,878	123,100	86,346	105,835	134,464	41,515	67,090
`17`	-	-	579	7,423	733	9,372	25,818	-	-	-	6,720	13,360	-	5,418
`170/4`	-	-	579	7,423	733	9,372	25,818	-	-	-	6,720	13,360	-	5,418
`42/48`	36,500	21,660	46,129	27,123	47,995	68,025	43,539	51,878	123,100	86,346	99,115	121,104	41,515	61,672
`42`	-	579	6,844	7,382	8,639	8,359	-	-	-	6,720	6,640	6,640	7,205	20,919
`43`	13,000	-	-	-	-	-	-	95	-	-	-	-	18	-
`430/8`	13,000	-	-	-	-	-	-	95	-	-	-	-	18	-
`44`	12,292	15,598	24,496	9,664	26,856	13,904	13,457	14,850	65,095	39,526	36,205	30,053	13,595	3,420
`440/4`	12,292	15,598	24,496	9,664	26,856	13,904	13,457	14,850	65,095	39,526	36,205	30,053	13,595	3,420
`46`	-	-	-	-	-	-	-	-	-	-	-	24,937	-	-
`45`	11,207	5,483	14,790	10,078	12,499	30,762	17,582	24,801	38,004	40,100	51,270	26,968	10,698	27,333
`450/3`	11,207	4,713	11,142	9,158	10,482	28,757	14,146	16,371	35,472	34,666	46,998	21,904	7,620	23,784
`454/9`	-	771	3,647	920	2,017	2,005	3,436	8,429	2,533	5,434	4,271	5,065	3,078	3,549
`47/48`	-	-	-	-	-	15,000	12,500	12,133	20,000	-	5,000	32,506	10,000	10,000
Income statement
`76A`	2,680	2,620	2,560	1,500	2,040	3,540	3,540	5,040	2,171	2,862	2,745	1,850	2,295	300
`9900`	23,888	34,616	4,441	91,028	76,169	126,343	176,711	210,089	124,040	103,895	131,049	84,266	23,287	59,563
`62`	-	10,984	23,895	10,686	35,864	34,327	64,114	183,091	55,379	55,203	42,133	45,946	23,610	31,986
`630`	4,586	12,606	12,414	14,377	13,296	25,446	33,038	11,389	20,695	13,961	6,501	6,046	16,490	15,744
`631/4`	-	1,647	-254	17,333	-	-	-	-	7,000	-	-39,501	38,301	-	5,873
`635/8`	8,415	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	2,866	2,599	3,267	10,006	5,831	7,210	23,034	4,332	13,080	7,266	52,925	7,743	3,267	2,687
`66A`	-	-	-	-	-	3,250	-	667	-	-	-	-	-	-
`9901`	8,021	6,780	-34,881	38,626	21,178	59,360	56,526	11,278	27,886	27,464	68,992	-13,770	-20,080	3,273
`75/76B`	2,997	3,229	3,416	2,984	4,440	3,813	874	436	1,465	873	79	11	11	2
`75`	2,781	3,013	2,876	2,444	4,440	3,813	874	436	1,465	873	79	11	11	2
`76B`	216	216	540	540	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,051	2,699	748	2,002	2,271	1,696	3,252	2,084	4,699	5,922	4,423	2,984	3,507	3,003
`65`	1,051	2,699	748	2,002	2,271	1,696	3,252	2,084	4,699	5,922	4,423	2,984	3,507	3,003
`9903`	9,967	7,310	-32,213	39,608	25,386	61,767	57,688	14,003	26,824	25,277	67,392	-14,893	-21,281	572
`67/77`	1,194	859	246	17,647	17,537	25,900	23,293	32	2,116	4,611	11,212	1	795	-2,382
`9904`	8,773	6,451	-32,459	21,961	7,849	35,867	34,396	13,970	24,707	20,666	56,180	-14,894	-22,076	2,954
`9905`	8,773	6,451	-32,459	21,961	7,849	35,867	34,396	13,970	24,707	20,666	56,180	-14,894	-22,076	2,954
Appropriation of the result
`9906`	14,314	11,992	5,541	59,961	45,849	73,867	72,396	51,970	62,707	38,666	19,210	-36,970	-22,076	2,954
`691/2`	8,773	6,451	-	21,961	7,849	20,867	21,896	3,970	4,707	666	1,210	-	-	2,954
`6920`	-	-	-	-	-	-	-	-	-	-	1	-	-	-
`6921`	8,773	6,451	-	21,961	7,849	20,867	21,896	3,970	4,707	666	1,209	-	-	2,954
`694/7`	-	-	-	-	-	15,000	12,500	10,000	20,000	-	-	-	-	-
`695`	-	-	-	-	-	15,000	12,500	10,000	20,000	-	-	-	-	-
Social balance sheet
`9087`	-	0.9	0.9	0.7	1.1	1.2	1.6	3	1.3	1	0.5	1.1	0.8	1
Hours worked`1013`	-	408	816	408	1,428	1,418	2,178	3,852	2,669	1,089	831	2,035	1,533	2,196
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 7 older financial years (1999-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 31-07-2020.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2019	micro format	31-07-2020	2020-37500093	PDF
31-12-2018	micro format	21-08-2019	2019-48300415	PDF
31-12-2017	micro format	25-07-2018	2018-38000194	PDF
31-12-2016	micro format	03-08-2017	2017-41000150	PDF
31-12-2015	abbreviated format	28-07-2016	2016-36000259	PDF
31-12-2014	abbreviated format	27-08-2015	2015-47600068	PDF
31-12-2013	abbreviated format	28-08-2014	2014-48300480	PDF
31-12-2012	abbreviated format	30-08-2013	2013-55600160	PDF
31-12-2011	abbreviated format	31-08-2012	2012-49700143	PDF
31-12-2010	abbreviated format	08-11-2011	2011-60200473	PDF
31-12-2009	abbreviated format	24-10-2011	2011-58400401	PDF
31-12-2008	abbreviated format	15-03-2010	2010-06500219	PDF
31-12-2007	abbreviated format	29-08-2008	2008-67200267	PDF
31-12-2006	abbreviated format	30-07-2007	2007-48500340	PDF
31-12-2005	abbreviated format	24-08-2006	2006-65603223	PDF
31-12-2004	abbreviated format	26-07-2005	2005-56101231	PDF
31-12-2003	abbreviated format	03-11-2004	2004-77502239	PDF
31-12-2002	abbreviated format	31-07-2003	2003-57700951	PDF
31-12-2001	abbreviated format	13-08-2002	2002-47500272	PDF
31-12-2000	abbreviated format	30-07-2001	2001-44503682	PDF
31-12-1999	abbreviated format	12-09-2000	2000-56002305	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
12,607	19,386	-22,468	53,003	34,474	84,806	89,564	22,667	48,581	41,426	75,492	-7,724	-3,590	19,017
13,359	19,057	-20,045	36,338	21,145	61,313	67,434	25,359	45,402	34,628	62,681	-8,848	-5,586	18,698
0	2,017	135	4,394	40,331	11,629	48,282	8,579	36,997	17,755	3,826	18,225	2,239	-
-2,444	-3,968	-26,860	34,118	-42,398	6,991	32,664	-39,946	-46,505	75,256	27,187	475	-1,680	-
151,096	137,737	121,276	148,299	109,666	137,491	109,003	76,534	68,608	80,202	70,049	17,834	31,547	44,782
81.4%	87.5%	75.6%	83.7%	76.1%	65.5%	64.6%	66.8%	44.9%	52.6%	41.5%	12.3%	44.9%	45.4%
5.14	7.36	3.63	6.47	3.28	3.02	3.50	2.48	1.56	1.93	1.71	1.15	1.76	1.73
5.02	6.91	3.34	6.26	3.24	2.99	3.38	2.37	1.48	1.93	1.71	1.09	1.63	1.64
0.23	0.14	0.32	0.20	0.31	0.53	0.55	0.50	1.23	0.90	1.41	7.12	1.23	1.20
5.5%	4.3%	-22.5%	12.4%	5.1%	24.4%	27.2%	13.4%	24.6%	21.6%	74.8%	-78.9%	-65.3%	5.3%
4.5%	3.7%	-17.0%	10.4%	3.9%	16.0%	17.6%	8.9%	11.1%	11.4%	31.1%	-9.7%	-29.3%	2.4%

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.

Insights on PROCARS

The operating result for 2019 is 18% higher than in 2018 and the highest since 2016. It is the second rise in a row, after the fall in 2017.

Debt's share of the balance-sheet total rises from 12.5% to 18.6%. Equity and debt are higher.

Board & ownership

Curator

1 mandate

Wim Heethem

Curator, Waterloosesteenweg 412/F, 1050 Brussel 5

from 27-09-2022 to 09-07-2024

Also on 134 other cases

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Capital: €18,600
Source: 2019 annual accounts

Office holders in the KBO →

Timeline

30 events since 1999

Filings

Financial

Insolvency

200020052010201520202025

2024

06-08-2024

Bankruptcy closure (by liquidation) Enterprise Court of Brussels · judgment of 09-07-2024

2022

03-10-2022

Bankruptcy published Enterprise Court of Brussels · judgment of 27-09-2022

2020

31-07-2020

Annual accounts 2019 filed PDFmicro format · on the deadline day

2019

21-08-2019

Annual accounts 2018 filed PDFmicro format · 21 days late

2018

31-12-2018

Back to profit net €6,451 The net result is €6,451, after one loss-making year.

31-12-2018

Liquidity doubles current ratio 7.36 The current ratio rises from 3.63 to 7.36. Short-term debt falls from €46,129 to €21,660.

25-07-2018

Annual accounts 2017 filed PDFmicro format · 6 days before the deadline

2017

31-12-2017

Weakest financial year net -€32,459 The net result drops to -€32,459, the lowest from 2006 to 2019.

03-08-2017

Annual accounts 2016 filed PDFmicro format · 3 days late

2016

28-07-2016

Annual accounts 2015 filed PDFabbreviated format · 3 days before the deadline

2015

31-12-2015

Equity above €150,000 equity €155,025 ▲5.3% After 7 profitable years in a row, equity reaches €155,025.

27-08-2015

Annual accounts 2014 filed PDFabbreviated format · 27 days late

2014

28-08-2014

Annual accounts 2013 filed PDFabbreviated format · 28 days late

2013

30-08-2013

Annual accounts 2012 filed PDFabbreviated format · 30 days late

2012

31-08-2012

Annual accounts 2011 filed PDFabbreviated format · 31 days late

2011

31-12-2011

Equity above €100,000 equity €100,443 ▲4.9% After 3 profitable years in a row, equity reaches €100,443.

08-11-2011

Annual accounts 2010 filed PDFabbreviated format · 100 days late

24-10-2011

Annual accounts 2009 filed PDFabbreviated format · 450 days late

2010

15-03-2010

Annual accounts 2008 filed PDFabbreviated format · 227 days late

2009

31-12-2009

Back to profit net €56,180 The net result is €56,180, after 2 loss-making years.

2008

29-08-2008

Annual accounts 2007 filed PDFabbreviated format · 29 days late

2007

30-07-2007

Annual accounts 2006 filed PDFabbreviated format · 1 day before the deadline

2006

24-08-2006

Annual accounts 2005 filed PDFabbreviated format

2005

26-07-2005

Annual accounts 2004 filed PDFabbreviated format

2004

03-11-2004

Annual accounts 2003 filed PDFabbreviated format

2003

31-07-2003

Annual accounts 2002 filed PDFabbreviated format

2002

13-08-2002

Annual accounts 2001 filed PDFabbreviated format

2001

30-07-2001

Annual accounts 2000 filed PDFabbreviated format

2000

12-09-2000

Annual accounts 1999 filed PDFabbreviated format

1999

18-03-1999

Incorporation 14 publications in the Belgian Official Gazette, the last on 22-10-2012

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

History

PROCARS has filed 21 sets of annual accounts, the latest for financial year 2019.¹ The company was declared bankrupt on 27 September 2022. The bankruptcy was closed on 9 July 2024.²³

Company details

Inactive

PROCARS is no longer in the KBO register.

Last annual accounts: financial year to 31 December 2019
Last registered office: Hallestraat 44, 1190 Vorstas published on 22 October 2012
Legal form: Private limited company (pre-2019)
First annual accounts: financial year 1999

Official KBO record

Overview

Lifetime

Key points

Liquidity

Filings

Recent changes

Official details

Annual accounts 2019

Insights on PROCARS

Financials

Annual accounts 2019

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on PROCARS

Board & ownership

Curator

Control

Capital

Timeline

Timeline

History

Company details

Inactive

in euro

in euro