PROCON
ActiveSummary
PROCON has been active since 1991 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €507k and a net result of €29k. Equity is growing by ~3.7% per year across the filed fiscal years. Its solvency ranks better than 94% of 12738 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, micro schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 47 lines
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €52k | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €24k | €25k | €24k | €17k | €17k | = |
| Other operating charges640/8 | €5k | €5k | €6k | €6k | €5k | ▼ 7.0% |
| Gross operating margin9900 | €49k | €50k | €48k | €99k | €59k | ▼ 40.1% |
| Operating profit (loss)9901 | €20k | €20k | €19k | €77k | €37k | ▼ 51.2% |
| Financial income75/76B | €9 | - | - | - | - | - |
| Recurring financial income75 | €9 | - | - | - | - | - |
| Non-recurring financial income76B | €9 | - | - | - | - | - |
| Financial charges65/66B | €176 | €195 | €250 | €170 | €153 | ▼ 10.2% |
| Recurring financial charges65 | €176 | €195 | €250 | €170 | €153 | ▼ 10.2% |
| Non-recurring financial charges66B | €176 | €195 | - | - | - | - |
| Profit (loss) for the period before taxes9903 | €20k | €20k | €18k | €76k | €37k | ▼ 51.3% |
| Transfer to deferred taxes680 | - | - | - | €12k | - | - |
| Income taxes67/77 | €2k | €2k | €2k | €3k | €8k | ▲ 196% |
| Profit (loss) for the period9904 | €18k | €18k | €17k | €62k | €29k | ▼ 53.0% |
| Transfer to tax-exempt reserves689 | - | - | - | €35k | - | - |
| Profit (loss) for the period to be appropriated9905 | €18k | €18k | €17k | €27k | €29k | ▲ 7.2% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €449k | €465k | €430k | €502k | €536k | ▲ 6.8% |
| Fixed assets21/28 | €370k | €346k | €322k | €210k | €194k | ▼ 7.9% |
| Tangible fixed assets22/27 | €370k | €346k | €322k | €210k | €194k | ▼ 7.9% |
| Land and buildings22 | €370k | €346k | €322k | €210k | €194k | ▼ 7.9% |
| Current assets29/58 | €79k | €119k | €107k | €292k | €343k | ▲ 17.3% |
| Amounts receivable within one year40/41 | - | - | - | - | €297 | - |
| Trade receivables40 | - | - | - | - | €297 | - |
| Current investments50/53 | - | - | - | €200k | €300k | ▲ 50.0% |
| Cash at bank and in hand54/58 | €79k | €119k | €107k | €92k | €42k | ▼ 54.1% |
| Deferred charges and accrued income490/1 | - | - | €431 | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €449k | €465k | €430k | €502k | €536k | ▲ 6.8% |
| Equity10/15 | €431k | €449k | €415k | €477k | €507k | ▲ 6.1% |
| Contributions10/11 | €369k | €369k | €319k | €319k | €319k | = |
| Capital10 | €369k | €369k | - | - | - | - |
| Issued capital100 | €369k | €369k | - | - | - | - |
| Reserves13 | €64k | €82k | €98k | €161k | €190k | ▲ 18.1% |
| Non-distributable reserves130/1 | €61k | €79k | €96k | €123k | €152k | ▲ 23.7% |
| Legal reserve130 | €61k | €79k | - | - | - | - |
| Other1319 | - | - | €96k | €123k | €152k | ▲ 23.7% |
| Tax-exempt reserves132 | - | - | - | €35k | €35k | = |
| Distributable reserves133 | €3k | €3k | €3k | €3k | €3k | = |
| Profit (loss) carried forward14 | €-2k | €-2k | €-2k | €-2k | €-2k | = |
| Provisions and deferred taxes16 | €7k | €7k | €7k | €19k | €19k | = |
| Provisions for liabilities and charges160/5 | €7k | €7k | €7k | €7k | €7k | = |
| Major repairs and maintenance162 | €7k | €7k | €7k | €7k | €7k | = |
| Deferred taxes168 | - | - | - | €12k | €12k | = |
| Amounts payable17/49 | €12k | €9k | €7k | €6k | €11k | ▲ 75.9% |
| Amounts payable within one year42/48 | €9k | €8k | €6k | €5k | €8k | ▲ 54.9% |
| Trade debts44 | €5k | €4k | €3k | €2k | €177 | ▼ 91.1% |
| Suppliers440/4 | €5k | €4k | €3k | €2k | €177 | ▼ 91.1% |
| Taxes, remuneration and social security45 | €4k | €2k | €2k | €3k | €7k | ▲ 140% |
| Taxes450/3 | €4k | €2k | €2k | €3k | €7k | ▲ 140% |
| Other amounts payable47/48 | €52 | €2k | €2k | €632 | €2k | ▲ 148% |
| Accrued charges and deferred income492/3 | €2k | €1k | €700 | €971 | €3k | ▲ 191% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €18k | €18k | €17k | €62k | €29k | ▼ 53.0% |
| + Depreciation and write-downs630 | €24k | €25k | €24k | €17k | €17k | = |
| Operating cash flow (approximation) | €42k | €43k | €41k | €79k | €46k | ▼ 41.8% |
| Investment in fixed assets (approximation) | - | €-2k | €0 | €95k | €0 | ▼ 100% |
| Change in cash | - | €39k | €-12k | €-15k | €-50k | ▼ 236% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
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About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 41013A0220/00H000 | Flanders | 2,690 m² | 1 · 189 m² | 8.8 m · 2 fl. |
Linked by address, not proof of ownership
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Identification & contact
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