PROCEDO (0461.065.843): financials and annual accounts

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Home / Search companies / Rental and leasing activities / PROCEDO / Financials

PROCEDO

Waterloo ·KBO/BCE: BE 0461.065.843

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Checked · Insight, alerts and connections for every Belgian company, from official sources.

Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	685,045	686,239	599,299	838,273	540,260	561,776	518,136	668,843	559,342	616,996	949,373	877,427	694,952	453,844	233,133	295,909	547,608	302,863	198,867
`21/28`	8,340	15,280	11,620	11,620	11,506	7,109	5,893	6,546	16,261	23,280	31,699	242,378	17,846	39,268	53,568	71,751	60,204	37,723	36,091
`21`	-	-	-	-	-	-	-	-	1,500	3,000	4,500	6,000	-	-	-	-	-	-	-
`22/27`	-	-	-	-	936	6,539	5,323	5,976	14,761	20,280	27,199	36,378	17,846	39,268	53,568	71,751	60,204	37,723	36,091
`24`	-	-	-	-	936	6,539	5,323	5,976	14,761	20,280	27,199	35,618	16,326	34,711	45,975	64,921	51,098	37,723	36,091
`26`	-	-	-	-	-	-	-	-	-	-	-	760	1,520	4,557	7,593	6,830	9,106	-	-
`28`	8,340	15,280	11,620	11,620	10,570	570	570	570	-	-	-	200,000	-	-	-	-	-	-	-
`29/58`	676,705	670,959	587,679	826,653	528,754	554,667	512,242	662,296	543,081	593,715	917,674	635,049	677,106	414,576	179,565	224,158	487,404	265,140	162,776
`29`	-	-	-	-	-	-	-	-	55,000	55,000	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	55,000	55,000	-	-	-	-	-	-	-	-	-
`40/41`	372,787	341,730	274,415	173,333	227,706	131,965	198,010	404,764	316,853	233,062	647,748	377,905	404,571	256,269	121,678	104,439	80,202	77,743	98,119
`40`	290,956	249,045	196,652	123,587	143,243	90,001	144,336	305,768	156,984	186,989	627,779	345,108	403,462	186,848	41,998	59,125	74,283	11,074	96,508
`41`	81,832	92,685	77,763	49,746	84,463	41,964	53,674	98,996	159,869	46,072	19,969	32,797	1,109	69,421	79,680	45,314	5,920	66,669	1,610
`54/58`	235,870	328,954	302,828	439,798	165,162	246,920	314,232	257,532	171,228	305,653	269,926	257,144	272,535	158,308	57,887	119,719	407,202	187,396	64,657
`490/1`	68,047	275	10,436	213,522	135,886	175,782	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	685,045	686,239	599,299	838,273	540,260	561,776	518,136	668,843	559,342	616,996	949,373	877,427	694,952	453,844	233,133	295,909	547,608	302,863	198,867
`10/15`	319,949	311,353	298,250	284,902	270,989	251,809	247,055	244,632	345,795	343,220	331,136	223,001	332,680	156,511	48,715	73,486	70,480	171,856	74,666
`10/11`	20,230	20,230	20,230	20,230	20,230	20,230	20,230	20,230	140,830	140,830	140,830	140,830	20,230	20,230	20,230	20,230	20,230	20,230	20,230
`10`	20,230	20,230	20,230	20,230	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	20,230	20,230	20,230	20,230	20,230	20,230	20,230	20,230	140,830	140,830	140,830	140,830	20,230	20,230	20,230	20,230	20,230	20,230	20,230
`13`	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	2,024	2,024	2,024	2,024	2,024	2,024	2,024
`130/1`	14,084	14,084	14,084	14,084	14,084	14,084	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	14,084	2,024	2,024	2,024	2,024	2,024	2,024	2,024
`14`	285,635	277,039	263,936	250,588	236,675	217,495	212,741	210,318	190,881	188,306	176,222	68,087	310,426	134,257	26,461	51,232	48,226	149,602	52,412
`17/49`	365,096	374,885	301,048	553,371	269,271	309,967	271,080	424,211	213,547	273,776	618,237	654,427	362,272	297,333	184,418	222,423	477,128	131,007	124,201
`42/48`	348,653	277,783	208,592	423,095	115,509	308,392	270,605	421,812	212,342	273,776	616,474	654,427	359,042	297,147	184,042	222,423	477,128	131,007	124,201
`44`	348,653	275,209	208,592	422,613	68,522	278,802	241,179	414,304	203,951	264,414	568,151	356,398	237,438	156,243	79,128	87,780	135,926	118,623	102,107
`440/4`	348,653	275,209	208,592	422,613	68,522	278,802	241,179	414,304	203,951	264,414	568,151	356,398	237,438	156,243	79,128	87,780	135,926	118,623	102,107
`46`	-	2,574	-	-	8,539	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	-	-	-	482	9,170	482	4,843	1,732	8,391	9,361	34,923	17,541	36,457	40,905	4,914	4,643	37,586	2,000	22,094
`450/3`	-	-	-	482	9,170	482	4,843	1,732	8,391	9,361	34,923	17,541	36,457	40,905	4,914	4,643	37,586	2,000	22,094
`47/48`	-	-	-	-	29,278	29,109	24,583	5,776	-	-	13,400	280,488	85,146	100,000	100,000	130,000	303,616	10,384	-
`492/3`	16,443	97,103	92,457	130,276	153,761	1,575	476	2,399	1,205	-	1,763	-	3,231	185	376	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.5m	1.2m	-	-
`9900`	-2,076	4,730	5,521	7,969	31,361	33,909	9,472	34,879	20,703	24,332	170,513	275,919	306,519	346,572	135,985	223,328	322,397	156,064	87,008
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.3m	903,601	-	-
`630`	-	-	-	936	932	1,588	653	2,636	10,285	9,866	10,680	15,242	23,031	26,803	24,667	28,970	20,390	16,572	11,996
`640/8`	968	384	348	457	538	7,038	2,064	1,391	1,913	2,606	2,305	1,316	738	603	1,698	1,098	754	1,277	1,664
`9901`	-3,044	4,346	5,173	6,575	29,890	25,284	6,754	30,852	8,505	11,861	157,528	259,362	282,750	319,167	109,620	193,260	301,253	138,216	73,348
`75/76B`	15,577	14,830	14,482	13,813	0	49	89	1,942	3,147	9,747	6,306	7,810	4,262	4,705	13,177	13,428	8,245	10,173	16
`75`	15,577	14,830	14,482	13,813	0	49	89	1,942	3,147	9,747	6,306	7,810	4,262	4,705	13,177	13,428	8,245	10,173	16
`65/66B`	423	1,014	1,022	568	498	1,164	622	476	2,041	1,320	870	311	551	376	301	243	488	207	189
`65`	423	1,014	1,022	568	498	1,164	622	476	2,041	1,320	870	311	551	376	301	243	488	207	189
`9903`	12,111	18,162	18,633	19,820	29,393	24,169	6,221	32,318	9,612	20,288	162,965	266,860	286,461	323,496	122,496	206,445	309,010	148,182	73,175
`67/77`	3,514	5,059	5,285	5,908	10,212	19,415	3,798	12,882	7,037	8,204	54,830	93,139	110,292	115,700	47,267	73,440	110,386	50,992	27,368
`9904`	8,596	13,103	13,348	13,913	19,180	4,754	2,424	19,436	2,575	12,084	108,136	173,721	176,168	207,796	75,229	133,006	198,624	97,190	45,806
`9905`	8,596	13,103	13,348	13,913	19,180	4,754	2,424	19,436	2,575	12,084	108,136	173,721	176,168	207,796	75,229	133,006	198,624	97,190	45,806
Appropriation of the result
`9906`	285,635	277,039	263,936	250,588	236,675	217,495	212,741	210,318	190,881	188,306	176,222	484,147	310,426	234,257	126,461	181,232	348,226	149,602	54,312
`14P`	277,039	263,936	250,588	236,675	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	12,060	-	-	-	-	-	-	1,900
`691`	-	-	-	-	-	-	-	-	-	-	-	12,060	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,900
`694/7`	-	-	-	-	-	-	-	-	-	-	-	404,000	-	100,000	100,000	130,000	300,000	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	404,000	-	100,000	100,000	130,000	300,000	-	-
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Financial year	Type	Filed	Reference	Document
30-06-2025	full format	04-02-2026	2026-00033830	PDF
30-06-2024	full format	11-02-2025	2025-00033728	PDF
30-06-2023	full format	05-02-2024	2024-00027014	PDF
30-06-2022	full format	24-02-2023	2023-00032145	PDF
30-06-2021	full format	25-02-2022	2022-06600284	PDF
30-06-2020	full format	25-02-2021	2021-06300127	PDF
30-06-2019	full format	28-02-2020	2020-06000176	PDF
30-06-2018	full format	28-02-2019	2019-06100438	PDF
30-06-2017	full format	26-02-2018	2018-05700156	PDF
30-06-2016	full format	27-02-2017	2017-05300443	PDF
30-06-2015	full format	26-02-2016	2016-05300498	PDF
30-06-2014	full format	27-02-2015	2015-05300110	PDF
30-06-2013	full format	27-02-2014	2014-05500145	PDF
30-06-2012	full format	28-02-2013	2013-05500140	PDF
30-06-2011	full format	29-02-2012	2012-05100317	PDF
30-06-2010	full format	28-02-2011	2011-04800014	PDF
30-06-2009	full format	26-02-2010	2010-05500600	PDF
30-06-2008	full format	28-02-2009	2009-06600306	PDF
30-06-2007	full format	29-02-2008	2008-05700362	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	7,511	30,823	26,872	7,408	33,488	18,790	21,726	168,208	274,603	305,781	345,970	134,286	222,230	321,643	154,787	85,344
-	-	-	14,849	20,113	6,342	3,077	22,072	12,860	21,949	118,815	188,963	199,200	234,600	99,895	161,976	219,014	113,762	57,802
-	3,660	-	1,050	10,000	2,803	0	570	3,265	1,447	-200,000	246,076	1,610	12,503	15,686	40,517	50,547	17,335	33,129
-93,083	26,126	-136,970	274,637	-81,759	-67,312	56,701	86,303	-134,425	35,727	12,782	-15,391	114,227	100,420	-61,832	-287,483	219,805	122,740	-
328,052	393,176	379,087	403,558	413,244	246,275	241,638	240,484	330,739	319,940	301,201	-19,377	318,064	117,429	-4,477	1,735	10,276	134,133	38,575
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13.0%	24.4%	-	-
46.7%	45.4%	49.8%	34.0%	50.2%	44.8%	47.7%	36.6%	61.8%	55.6%	34.9%	25.4%	47.9%	34.5%	20.9%	24.8%	12.9%	56.7%	37.5%
1.94	2.42	2.82	1.95	4.58	1.80	1.89	1.57	2.56	2.17	1.49	0.97	1.89	1.40	0.98	1.01	1.02	2.02	1.31
1.14	1.20	1.01	1.94	0.99	1.23	1.10	1.73	0.62	0.80	1.87	2.93	1.09	1.90	3.79	3.03	6.77	0.76	1.66
2.7%	4.2%	4.5%	4.9%	7.1%	1.9%	1.0%	7.9%	0.7%	3.5%	32.7%	77.9%	53.0%	132.8%	154.4%	181.0%	281.8%	56.6%	61.3%
1.3%	1.9%	2.2%	1.7%	3.6%	0.8%	0.5%	2.9%	0.5%	2.0%	11.4%	19.8%	25.3%	45.8%	32.3%	44.9%	36.3%	32.1%	23.0%
-	-	-	13.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15 days	22 days	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25 days	55 days	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Financial fixed assets	-	€3,660	-	€1,050
	-	-	-	€936

PROCEDO

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

46.7%

1.94

1.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PROCEDO

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency46.7%

Current ratio1.94

Return on assets1.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PROCEDO

Next steps

in euro

in euro

46.7%

1.94

1.3%