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Home / Search companies / Telecommunications resale and intermediation services / ProCES / Financials

ProCES

Zoersel ·KBO/BCE: BE 0836.600.848

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Line	2025	2024	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	201213 months
Balance sheet: assets
`20/58`	108,076	123,524	149,271	159,982	167,647	187,376	206,567	152,656	125,393	38,246	28,364	34,762	19,318
`20`	-	-	-	-	0	0	0	0	0	0	0	0	0
`21/28`	57,828	63,762	73,481	79,855	82,620	88,128	93,636	99,375	105,114	1,229	3,275	2,808	545
`21`	-	-	-	-	0	0	0	0	0	0	0	0	0
`22/27`	57,828	63,762	73,481	79,855	82,620	88,128	93,636	99,375	105,114	1,229	3,275	2,808	545
`22`	55,080	60,588	71,604	77,112	82,620	88,128	93,636	99,144	104,652	0	0	0	0
`23`	-	-	-	-	0	0	0	0	0	0	1,280	2,560	0
`24`	2,748	3,174	1,877	2,743	0	0	0	231	462	1,229	1,995	248	545
`26`	-	-	-	-	0	0	0	0	0	0	0	0	0
`27`	-	-	-	-	0	0	0	0	0	0	0	0	0
`28`	-	-	-	-	0	0	0	0	0	0	0	0	0
`29/58`	50,248	59,761	75,790	80,126	85,027	99,248	112,931	53,281	20,278	37,017	25,089	31,954	18,774
`29`	-	-	-	-	-	-	-	-	-	-	0	0	0
`290`	-	-	-	-	0	0	0	0	0	0	0	0	0
`291`	-	-	-	-	0	0	0	0	0	0	0	0	0
`3`	-	-	-	-	0	0	0	0	0	0	0	0	0
`30/36`	-	-	-	-	0	0	0	0	0	0	0	0	0
`37`	-	-	-	-	0	0	0	0	0	0	0	0	0
`40/41`	19,633	28,026	15,217	13,155	15,095	3,657	11,638	9,944	7,744	1,424	2,595	3,520	13,239
`40`	1,318	4,078	1,051	4,102	9,835	3,494	11,638	9,944	7,744	0	0	3,415	10,106
`41`	18,315	23,948	14,166	9,053	5,261	163	0	0	0	1,424	2,595	105	3,133
`50/53`	-	-	-	-	0	0	0	0	0	0	0	0	0
`54/58`	28,385	29,123	59,437	65,500	68,489	94,520	100,754	42,502	11,699	34,758	21,659	28,424	5,023
`490/1`	2,230	2,612	1,136	1,471	1,443	1,071	539	835	835	835	835	10	511
Balance sheet: equity and liabilities
`10/49`	108,076	123,524	149,271	159,982	167,647	187,376	206,567	152,656	125,393	38,246	28,364	34,762	19,318
`10/15`	106,484	115,973	148,439	156,199	150,605	137,584	121,147	73,312	46,613	26,997	18,931	18,043	9,186
`10/11`	6,200	6,200	6,200	6,200	0	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	0	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	0	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	-	-	-	6,200	0	0	0	0	0	0	0	0
`1100/10`	-	-	-	-	6,200	0	0	0	0	0	0	0	0
`12`	-	-	-	-	0	0	0	0	0	0	0	0	0
`13`	148,873	148,873	148,873	148,873	143,279	130,258	113,821	65,986	39,287	19,671	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	0	0	0
`130`	-	-	-	-	0	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	0	0	0	0	0	0	0	0	0
`1319`	-	-	-	-	1,860	0	0	0	0	0	0	0	0
`132`	-	-	-	-	0	0	0	0	0	0	0	0	0
`133`	147,013	147,013	147,013	147,013	141,419	128,398	111,961	64,126	37,427	17,811	0	0	0
`14`	-48,589	-39,100	-6,634	1,126	1,126	1,126	1,126	1,126	1,126	1,126	10,871	9,983	1,126
`15`	-	-	-	-	0	0	0	0	0	0	0	0	0
`19`	-	-	-	-	-	-	-	-	-	-	0	0	0
`16`	-	-	-	-	-	-	-	-	-	-	0	0	0
`160/5`	-	-	-	-	0	0	0	0	0	0	0	0	0
`160`	-	-	-	-	0	0	0	0	-	-	-	-	-
`161`	-	-	-	-	0	0	0	0	-	-	-	-	-
`162`	-	-	-	-	0	0	0	0	-	-	-	-	-
`163`	-	-	-	-	0	0	0	0	-	-	-	-	-
`164/5`	-	-	-	-	0	0	0	0	-	-	-	-	-
`168`	-	-	-	-	0	0	0	0	0	0	0	0	0
`17/49`	1,592	7,550	832	3,783	17,042	49,793	85,420	79,344	78,779	11,249	9,433	16,718	10,133
`17`	-	-	-	-	-	8,587	18,756	28,778	38,406	-	0	0	0
`170/4`	-	-	-	-	-	8,587	18,756	28,778	38,406	-	0	0	0
`175`	-	-	-	-	0	0	0	0	0	0	0	0	0
`176`	-	-	-	-	0	0	0	0	0	0	0	0	0
`178/9`	-	-	-	-	0	0	0	0	0	0	0	0	0
`42/48`	1,592	7,550	832	3,783	17,042	40,514	66,665	50,566	40,373	11,249	9,433	16,718	10,133
`42`	-	-	-	0	8,587	10,169	10,022	9,878	9,736	0	0	0	0
`43`	-	-	-	-	-	-	12,500	-	-	-	0	0	0
`430/8`	-	-	-	-	0	0	12,500	0	0	0	0	0	0
`439`	-	-	-	-	0	0	0	0	0	0	0	0	0
`44`	1,444	7,550	348	3,430	4,813	2,010	1,306	1,366	1,701	1,516	6,320	8,154	4,150
`440/4`	1,444	7,550	348	3,430	4,813	2,010	1,306	1,366	1,701	1,516	6,320	8,154	4,150
`441`	-	-	-	-	0	0	0	0	0	0	0	0	0
`46`	-	-	-	-	0	0	0	0	0	0	0	0	0
`45`	148	0	485	353	3,642	2,276	22,773	23,131	17,159	9,733	3,113	7,785	5,983
`450/3`	148	0	485	353	3,642	2,276	22,773	23,131	17,159	9,733	3,113	7,785	5,983
`454/9`	-	-	-	-	0	0	0	0	0	0	0	0	0
`47/48`	-	-	-	-	0	26,059	20,063	16,191	11,777	0	0	779	0
`492/3`	-	-	-	-	0	692	0	0	0	0	0	0	0
Income statement
`70`	-	-	-	-	-	-	0	0	0	0	0	0	0
`76A`	-	-	-	-	0	0	0	0	0	0	0	0	0
`9900`	2,876	-4,982	-937	18,371	32,187	38,761	91,250	58,408	43,597	20,938	7,427	18,093	9,380
`60/61`	-	-	-	-	-	-	0	0	0	0	0	0	0
`62`	-	-	-	-	0	0	0	0	0	0	0	0	0
`630`	7,353	7,694	6,374	5,711	5,508	5,508	5,739	5,739	6,275	2,047	2,294	1,577	347
`631/4`	-	-	-	-	0	0	0	0	0	0	0	0	0
`635/8`	-	-	-	-	0	0	0	0	0	0	0	0	0
`640/8`	4,642	2,938	2,835	2,866	3,061	2,770	2,706	3,186	1,315	1,097	1,199	679	1,652
`649`	-	-	-	-	0	0	0	0	0	0	0	0	0
`66A`	-	-	-	-	0	0	0	0	0	0	0	0	0
`9901`	-9,119	-15,614	-10,146	9,794	23,618	30,483	82,805	49,482	36,007	17,794	3,933	15,837	7,381
`75/76B`	1,369	1,141	828	311	0	0	1	0	0	52	114	223	140
`75`	1,369	1,141	828	311	0	0	1	0	0	52	114	223	140
`76B`	-	-	-	-	0	0	0	0	-	-	-	-	-
`65/66B`	54	27	49	158	313	1,769	573	1,002	502	36	36	31	78
`65`	54	27	49	158	313	1,769	573	1,002	502	36	36	31	78
`66B`	-	-	-	-	0	0	0	0	-	-	-	-	-
`9903`	-7,804	-14,500	-9,367	9,947	23,306	28,713	82,232	48,480	35,505	17,811	4,012	16,029	7,443
`67/77`	1,685	455	-1,607	4,353	10,284	12,276	34,398	21,782	15,889	9,745	3,124	7,172	4,457
`9904`	-9,489	-14,955	-7,760	5,594	13,021	16,437	47,835	26,699	19,616	8,066	887	8,857	2,986
`789`	-	-	-	-	0	0	0	0	0	0	0	0	0
`689`	-	-	-	-	0	0	0	0	0	0	0	0	0
`9905`	-9,489	-14,955	-7,760	5,594	13,021	16,437	47,835	26,699	19,616	8,066	887	8,857	2,986
Appropriation of the result
`9906`	-48,589	-39,100	-6,634	6,720	14,147	17,563	48,961	27,825	20,742	18,937	10,871	9,983	2,986
`14P`	-39,100	-24,145	1,126	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	0	0	0	0	0	0	0	0	0
`691/2`	-	-	0	5,594	13,021	16,437	47,835	26,699	19,616	17,811	0	0	1,860
`691`	-	-	-	-	0	0	0	0	0	0	0	0	0
`6920`	-	-	0	5,594	0	0	0	0	0	0	0	0	1,860
`6921`	-	-	-	-	13,021	16,437	47,835	26,699	19,616	17,811	0	0	0
`694/7`	-	-	-	-	-	-	-	-	-	-	0	0	0
`694`	-	-	-	-	0	0	0	0	0	0	0	0	0
`695`	-	-	-	-	0	0	0	0	0	0	0	0	0
`696`	-	-	-	-	0	0	0	0	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	0	0	0
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	0	0	0
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	18-01-2026	2026-00009242	PDF
30-06-2024	micro format	30-01-2025	2025-00017106	PDF
30-06-2022	micro format	01-12-2022	2022-20532335	PDF
30-06-2021	micro format	26-01-2022	2022-01800242	PDF
30-06-2020	micro format	01-02-2021	2021-04200070	PDF
30-06-2019	micro format	30-01-2020	2020-02700595	PDF
30-06-2018	micro format	29-11-2018	2018-73100403	PDF
30-06-2017	micro format	30-11-2017	2017-71000476	PDF
30-06-2016	abbreviated format	09-12-2016	2016-69800069	PDF
30-06-2015	abbreviated format	21-12-2015	2015-70000222	PDF
30-06-2014	abbreviated format	29-11-2014	2014-68400469	PDF
30-06-2013	abbreviated format	29-11-2013	2013-67400454	PDF
30-06-2012	abbreviated format	21-11-2012	2012-64500347	PDF

2025	2024	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	201213 months
-1,766	-7,920	-3,772	15,505	29,126	35,991	88,544	55,221	42,282	19,841	6,228	17,414	7,728
-2,136	-7,261	-1,386	11,305	18,529	21,945	53,574	32,438	25,891	10,113	3,182	10,434	3,333
1,419	4,466	0	2,946	0	0	0	0	110,160	0	2,762	3,840	892
-738	-	-6,063	-2,989	-26,032	-6,233	58,252	30,803	-23,059	13,099	-6,766	23,401	-
48,656	52,211	74,958	76,344	67,985	58,734	46,266	2,715	-20,095	25,768	15,655	15,236	8,641
98.5%	93.9%	99.4%	97.6%	89.8%	73.4%	58.6%	48.0%	37.2%	70.6%	66.7%	51.9%	47.6%
31.56	7.91	91.04	21.18	4.99	2.45	1.69	1.05	0.50	3.29	2.66	1.91	1.85
0.01	0.07	0.01	0.02	0.11	0.36	0.71	1.08	1.69	0.42	0.50	0.93	1.10
-8.9%	-12.9%	-5.2%	3.6%	8.6%	11.9%	39.5%	36.4%	42.1%	29.9%	4.7%	49.1%	32.5%
-8.8%	-12.1%	-5.2%	3.5%	7.8%	8.8%	23.2%	17.5%	15.6%	21.1%	3.1%	25.5%	15.5%
-32.70	-298.87	-76.97	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2022
Tangible fixed assets	€1,419	€4,466	-
	€7,353	€7,694	€6,374

ProCES

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

98.5%

31.56

-8.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ProCES

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency98.5%

Current ratio31.56

Return on assets-8.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ProCES

Next steps

in euro

in euro

98.5%

31.56

-8.8%