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Procom

Active Private limited company (pre-2019)founded 1986active for 40 yearsBurchtstraat 5B, 2200 HerentalsKBO/BCE: BE 0429.458.095 #7 oldest company in Herentals, Real estate sector
Procom
Financial year 2025
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Annual accounts 2025

micro format, filed on 17-10-2025, 14 days before the deadline
€54,070
▼ 12.2%
-€3,943
▼ €43,373
€13,311
▼ 76.4%
-€175,669
▼ €163,866
-10.3%
▼ 10.0 percentage points
0.79
▼ 0.06

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

Turnover ≈ €70,000. Estimated: probably between €60,000 and €89,000.

In the rankings #7 oldest company in Herentals, Real estate sector

Money flows

no detail for 2025

Balance sheet

balance sheet total €1.9m on 31-03-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-10.3%

Higher than 13% of 17,194 companies in 2025.

0.79

Higher than 38% of 16,491 companies in 2025.

-10.0%

Higher than 10% of 16,870 companies in 2025.

Procom Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 1.9m1.8m1.6m1.8m2.4m2.6m2.6m2.4m1.8m1.9m1.0m1.9m1.0m1.1m517,226562,455598,711666,225855,033
21/28 241,272258,526275,614442,255470,665500,385518,404545,753578,276528,424558,604527,093381,264408,152447,251487,419483,333522,898827,907
21 -------9201,8402331,2442,256933------
22/27 222,858240,112257,200423,841452,251481,971499,990526,419558,022528,191557,360524,837380,331408,152447,251487,419483,333522,898827,907
22 214,037230,254246,305410,315436,176445,986455,797468,166493,457518,749540,386500,332354,431373,628393,823415,087437,497459,199742,360
23 8,8219,85810,89513,52716,07518,43420,79323,15317,7659,44311,17412,9058,50011,32418,62825,93233,23642,70056,148
24 -----17,55023,40035,10046,800-5,80011,60017,40023,20034,80046,40012,60021,00029,400
28 18,41418,41418,41418,41418,41418,41418,41418,41418,414----------
29/58 1.7m1.6m1.4m1.4m1.9m2.1m2.1m1.9m1.2m1.3m455,9401.4m666,264654,95869,97575,036115,378143,32727,125
29 --------------47,00047,00083,00095,000-
291 --------------47,00047,00083,00095,000-
3 1.7m1.6m1.3m1.3m1.8m1.8m2.0m1.8m1.1m1.3m429,575873,900505,488327,750-----
30/36 1.7m1.6m1.3m1.3m1.8m1.8m2.0m1.8m1.1m1.3m429,575873,900340,588327,750-----
37 ------------164,900------
40/41 4,36910,57556,028113,55688,157254,75125,08052,06419,56036,49419,952471,598155,763321,44315,69716,37417,22839,10620,694
40 1,00310,56952,05474,53669,79223,8575005703429,70910,638137,500137,935307,9949,48410,87111,24327,33520,691
41 3,36653,97439,02018,364230,89424,58051,49419,5266,7849,315334,09817,82913,4496,2135,5035,98511,7713
50/53 ---122,5702,5712,8232,8232,8232,8232,8212,6192,6192,6182,6183,5593,5433,5253,086
54/58 373,670127482,95346614,4571,70672,3537,3021,8711,685565999461,915--175
490/1 ---1,65945,35147,52448,80956,46014,2932,5011,7191,7861,8292,1474,6146,18911,6085,6963,170
Balance sheet: equity and liabilities
10/49 1.9m1.8m1.6m1.8m2.4m2.6m2.6m2.4m1.8m1.9m1.0m1.9m1.0m1.1m517,226562,455598,711666,225855,033
10/15 -197,704-4,78124,111129,162157,814167,528173,671155,491152,265145,256122,708111,97385,64467,81466,394109,643119,011117,95710,115
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,59218,592
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,59218,592
13 91,34691,34691,346110,562139,214148,928151,250133,100129,900123,000100,50090,00067,04494,99394,99394,99394,99395,00046,236
130/1 1,8601,8601,8601,8601,860--------------
130 -----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8591,859
1311 1,8601,8601,8601,8601,860--------------
132 3,6363,6363,6363,6363,6363,6363,6363,6363,6363,6363,6363,6363,6363,6363,6363,6363,6363,6363,636
133 85,85085,85085,850105,066133,717143,432145,754127,604124,404117,50495,00484,50461,54889,49789,49789,49789,49789,50540,741
14 -307,650-114,727-85,835---3,8213,7913,7653,6563,6083,373--45,778-47,199-3,9505,4184,365-54,713
16 ---------8,100---------
160/5 ---------8,100---------
17/49 2.1m1.8m1.6m1.7m2.3m2.4m2.4m2.3m1.7m1.7m891,8361.8m961,885995,295450,832452,813479,700548,269844,917
17 ---94,410101,435108,140122,879134,667167,203179,809222,653265,459313,590214,336252,248294,264277,009306,765402,764
170/4 ---94,410101,435108,140122,879134,667167,203179,809222,653265,459313,590214,336252,248294,264277,009306,765402,764
42/48 2.1m1.8m1.6m1.6m2.1m2.3m2.3m2.1m1.5m1.5m647,8291.5m646,851779,850197,297157,520200,631237,629437,985
42 ---7,0246,70516,29311,78832,53655,89147,88048,00344,05447,43047,41940,98436,40929,48545,53981,574
43 319,165938,0391.0m1.0m1.3m1.3m1.2m1.1m535,250695,00035,875712,656170,815283,85419,78813,42121,00815,75892,835
430/8 319,165938,0391.0m1.0m1.3m1.3m1.2m1.1m535,250695,00035,875712,656170,815283,85419,78813,42121,00815,75892,835
44 10,6387,63047,11814,16069,732168,17388,43260,3134,38537,82812,54954,8821,8663,83916,11415,77421,00031,38534,142
440/4 10,6387,63047,11814,16069,732168,17388,43260,3134,38537,82812,54954,8821,8663,83916,11415,77421,00031,38534,142
46 860,09321,4957,8007,8006,0002,400----3,488-------55,000
45 1,3801,8764,6223,0255,5258,8515,7234,72518,45820,73713,55539,0512,3378,17810,54117,44047,99751,55442,812
450/3 1,3801,8764,6223,0255,5258,8515,7234,72518,45820,73713,55539,0512,3378,17810,54117,44047,99751,55442,812
47/48 933,765864,897519,602572,673776,600810,208927,404941,443881,187743,081534,359624,248424,404436,560109,86974,47681,14193,393131,622
492/3 ---8,19515,35425,56428,690-51364521,35426,3581,4431,1091,2871,0282,0603,8754,168
Income statement
70 -----------------162,111147,108
76A -79,690--16,750-8,0269,132-------6,821-198,529-
9900 54,07061,601-14,65851,73131,71474,926154,771110,791120,587124,55698,383144,728101,97285,89120,84449,07066,86445,43063,512
60/61 -----------------141,361135,374
630 17,25417,08817,08828,40912,17018,02040,84140,27139,72134,22134,08628,89432,76239,09940,16841,31441,50146,41359,138
631/4 --------1,694-----1,694---1,571-
635/8 ---------8,1008,100---------
640/8 40,7595,0834,94210,5206,2655,2076,50215,32611,59812,1964,5583,9206,4024,8275,0225,8103,3765,5877,472
66A --13,615----------------
9901 -3,94339,430-50,30412,80213,27951,699107,42756,88977,36870,03959,738111,91462,80740,271-24,3461,94621,986-8,141-3,098
75/76B 1560-9,37516,741374741,3018162874924248654543,3444,4746,4903,6819,343
75 1560-9,37516,741374741,3018162874924248654543,3444,4746,4903,6819,343
65/66B 188,83168,73054,83650,41440,83363,30880,25552,34161,78735,42042,77977,70045,62239,30522,22622,60824,16336,50649,085
65 103,19764,00853,96150,41440,83363,30880,25552,34161,78735,42042,77977,70045,62239,30522,22622,60824,16336,50649,085
66B 85,6344,722875----------------
9903 -192,773-28,740-105,140-28,237-10,812-11,23527,2465,84916,39634,90517,45234,63818,0511,420-43,228-9,3664,313157,563-42,840
67/77 150152-89414-1,0974599,0662,6239,38812,3576,7168,30922102133,25949,7215,599
9904 -192,923-28,892-105,051-28,652-9,715-11,69518,1803,2267,00922,54810,73526,32917,8301,420-43,249-9,3681,054107,842-48,439
9905 -192,923-28,892-105,051-28,652-9,715-11,69518,1803,2267,00922,54810,73526,32917,8301,420-43,249-9,3681,054107,842-48,439
Appropriation of the result
9906 -307,650-114,727-105,051-28,652-9,715-7,32221,9716,99110,66526,15614,10826,329-27,949-45,778-47,199-3,9505,41953,129-54,713
14P -114,727-85,835-----------------
791/2 --19,21628,6529,7157,322------27,949------
691/2 ------18,1503,2006,90022,50010,50022,956----148,764-
6920 ----------------1--
6921 ------18,1503,2006,90022,50010,50022,956-----48,764-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 19 older financial years (1987-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 17-10-2025.

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
31-03-2025 micro format 17-10-2025 2025-00544622 PDF
31-03-2024 micro format 31-10-2024 2024-00527118 PDF
31-03-2023 micro format 30-10-2023 2023-00500956 PDF
31-03-2022 micro format 31-10-2022 2022-20478806 PDF
31-03-2021 abbreviated format 31-10-2021 2021-76700505 PDF
31-03-2020 abbreviated format 16-11-2020 2020-70800163 PDF
31-03-2019 abbreviated format 24-09-2019 2019-65500489 PDF
31-03-2018 abbreviated format 28-09-2018 2018-66900097 PDF
31-03-2017 abbreviated format 11-10-2017 2017-66900266 PDF
31-03-2016 abbreviated format 29-09-2016 2016-63200371 PDF
31-03-2015 abbreviated format 28-09-2015 2015-60900246 PDF
31-03-2014 abbreviated format 13-10-2014 2014-64600489 PDF
31-03-2013 abbreviated format 29-10-2013 2013-64400267 PDF
31-03-2012 abbreviated format 27-10-2012 2012-62200145 PDF
31-03-2011 abbreviated format 15-11-2011 2011-61000070 PDF
31-03-2010 abbreviated format 28-10-2010 2010-59700384 PDF
31-03-2009 abbreviated format 28-09-2009 2009-77300272 PDF
31-03-2008 abbreviated format 04-10-2008 2008-77400273 PDF
31-03-2007 abbreviated format 27-09-2007 2007-74600374 PDF
31-03-2006 abbreviated format 22-09-2006 2006-79302464 PDF
31-03-2005 abbreviated format 13-10-2005 2005-82500385 PDF
31-03-2004 abbreviated format 05-10-2004 2004-71005127 PDF
31-03-2003 abbreviated format 14-10-2003 2003-74500174 PDF
31-03-2002 abbreviated format 23-09-2002 2002-57704844 PDF
31-03-2001 abbreviated format 30-10-2001 2001-67303640 PDF
31-03-2000 abbreviated format 02-10-2000 2000-60601216 PDF
31-03-1999 abbreviated format 13-01-2000 2000-01304034 PDF
31-12-1997 abbreviated format 02-10-1998 1998-50504066 PDF
31-12-1996 abbreviated format 08-08-1997 1997-36901853 PDF
31-12-1995 abbreviated format 28-06-1996 1996-23904492 PDF
31-12-1994 abbreviated format 10-07-1995 1995-38303614 PDF
31-12-1993 abbreviated format 27-06-1994 1994-20103446 PDF
31-12-1992 abbreviated format 20-07-1993 1993-27705184 PDF
31-12-1991 abbreviated format 11-08-1992 1992-27802539 PDF
31-12-1990 abbreviated format 18-07-1991 1991-18705281 PDF
31-12-1989 abbreviated format 26-11-1990 1990-28402721 PDF
31-12-1988 abbreviated format 29-06-1989 1989-12601250 PDF
31-12-1987 abbreviated format 18-07-1988 1988-16104025 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
13,31156,518-33,21541,21125,44969,718148,26897,160117,089104,26093,825140,80995,56979,37015,82243,26063,48838,27256,040
-175,669-11,803-87,963-2422,4556,32559,02143,49746,73056,77044,82255,22350,59240,519-3,08031,94642,556154,25510,699
00-149,5530-17,55005,4677,74889,5734,04165,598174,7235,8750058,0001,93693,57438,031
-3,6333,54279-2,9042,487-13,99112,751-70,64865,0525,4311861,120-434953-1,869----
-438,975-263,307-251,504-210,489-196,063-199,153-193,165-255,595-258,295-194,614-191,889-123,30319,413-124,892-127,322-82,484-85,253-94,302-410,859
------------------5.0%-2.1%
-10.3%-0.3%1.5%7.0%6.5%6.4%6.7%6.4%8.4%7.7%12.1%6.0%8.2%6.4%12.8%19.5%19.9%17.7%1.2%
0.790.860.840.870.910.910.910.880.830.870.700.921.030.840.350.480.580.600.06
0.000.010.030.070.060.130.040.050.070.030.040.320.250.420.350.480.580.600.06
--66.5913.2314.3214.5213.8514.5210.9211.887.2715.7811.2314.686.794.134.034.6583.53
---435.7%-22.2%-6.2%-7.0%10.5%2.1%4.6%15.5%8.7%23.5%20.8%2.1%-65.1%-8.5%0.9%91.4%-478.9%
-10.0%-1.6%-6.4%-1.6%-0.4%-0.4%0.7%0.1%0.4%1.2%1.1%1.4%1.7%0.1%-8.4%-1.7%0.2%16.2%-5.7%
0.130.88-0.620.82---------------
-----------------62 days51 days
-----------------81 days92 days

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.

Insights on Procom

The operating result for 2025 is a loss of €3,943, after a profit of €39,430 in 2024.

Equity is negative. Debt (€2.1m) exceeds the balance-sheet total (€1.9m).

Next steps

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