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PROCRES

Active Private limited companyfounded 2007active for 19 yearsWaterbroek 19, 3980 Tessenderlo-HamKBO/BCE: BE 0890.875.912
PROCRES
Financial year 2025
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Annual accounts 2025

micro format, filed on 29-06-2026, 32 days before the deadline
€234,998
▲ 57.9%
€251,183
▲ 127%
€140,919
▲ 292%
€66,631
▲ 0.3%
61.8%
▲ 10.8 percentage points
2.39
▲ 0.07

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 ≈ €340,000. Estimated: probably between €290,000 and €490,000.

Balance sheet

balance sheet total €686,983 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

61.8%

Higher than 52% of 21,206 companies in 2025.

2.39

Higher than 49% of 20,569 companies in 2025.

20.5%

Higher than 54% of 20,744 companies in 2025.

PROCRES Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 686,983711,263811,733777,884821,102866,567761,734507,388593,297162,192111,841217,104260,255148,807107,958180,486194,69696,822
21/28 572,274594,255615,605650,863687,355626,694648,354359,936365,41018,46117,26936,49846,15655,90567,18062,25415,19120,806
22/27 572,274594,255615,605650,863687,355626,694648,354359,936365,41018,46117,26917,99827,65637,40548,68062,25415,19120,806
22 554,536556,962560,903577,554594,205610,857627,508348,830358,91017,00017,00017,00017,00017,00017,00017,000--
23 3211,2272,2873,4405,05511,40814,9084,3115,404---------
24 17,25935,21250,86767,62785,1557541,3451,9731,0961,46126999810,65620,40531,68045,25415,19120,806
26 1598531,5482,2432,9403,6754,5934,823----------
28 -----------18,50018,50018,50018,500---
29/58 114,708117,008196,127127,021133,748239,874113,380147,452227,888143,73194,572180,606214,09892,90240,778118,231179,50576,016
3 ------4,2114,021---25038,115-----
30/36 ------4,2114,021---25038,115-----
40/41 45,807100,41453,72077,50142,32341,31391,26950,355123,28782,59636,59273,62038,59736,59023,90716,452158,22218,006
40 45,80777,18043,30071,17441,12441,31358,74740,838117,54651,12525,31254,27222,84832,16123,90714,991156,79217,380
41 -23,23410,4216,3271,199-32,5229,5175,74131,47211,28019,34815,7494,429-1,4611,430627
54/58 63,50212,129138,37746,13185,847195,50111,72191,984102,87160,18357,981106,736137,35856,31216,871101,77921,28358,010
490/1 5,3994,4664,0303,3895,5783,0606,1801,0921,729952--29-----
Balance sheet: equity and liabilities
10/49 686,983711,263811,733777,884821,102866,567761,734507,388593,297162,192111,841217,104260,255148,807107,958180,486194,69696,822
10/15 424,876362,876441,035395,446359,598402,577340,449261,531205,387127,85357,81957,472205,202109,83058,485136,086102,64258,982
10/11 1,0001,00018,60012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 423,876361,876422,435383,046347,198390,177328,049249,131192,987115,45345,41945,072192,80297,43046,085123,68690,2421,860
130/1 ---1,8601,8601,860------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 ---1,8601,8601,860------------
132 -----40,30040,30040,30040,300---------
133 423,876361,876422,435381,186345,338348,017285,889206,971150,827113,59343,55943,212190,94295,57044,225121,82688,382-
14 -----------------44,722
16 -57,09057,44047,19229,668-------------
160/5 -57,09057,44047,19229,668-------------
164/5 -57,09057,44047,19229,668-------------
17/49 262,106291,297313,258335,246431,836463,990421,285245,858387,91034,33954,023159,63255,05338,97749,47344,40092,05437,840
17 204,924233,674261,936289,719317,032343,882370,277221,511--------1,49310,184
170/4 204,924233,674261,936289,719317,032343,882370,277221,511--------1,49310,184
42/48 48,07750,58546,47741,101107,492111,57544,39121,670386,83725,28953,232159,44353,29437,70748,52043,76489,69624,949
42 28,74928,26227,78327,31326,85026,39527,20614,980-------1,4938,6928,255
44 6,8485,0949,8464652,29823,208-4,577373,0441,3449,2153,43945,15621,3412,3991,46658,350-
440/4 6,8485,0949,8464652,29823,208-4,577373,0441,3449,2153,43945,15621,3412,3991,46658,350-
45 11,26717,2298,67312,5338,22119,55315,6602,113-23,9467,0176,0046,53816,36628,02140,80418,20016,694
450/3 11,26717,2296,67312,5338,22119,55315,6602,113-23,9467,0176,0046,53816,36628,02140,80418,20016,694
454/9 --2,000---------------
47/48 1,213-17479170,12342,4191,526-13,793-37,000150,0001,600-18,101-4,455-
492/3 9,1057,0384,8454,4267,3128,5336,6172,6771,0739,0497901891,7591,2709526368662,707
Income statement
76A ------5,785------7,509----
9900 234,998148,827161,288152,269115,712181,596150,92099,141130,261111,77877,73384,331154,73978,54284,61569,69869,15980,578
630 39,59937,17936,04236,49127,90225,71433,22313,0556,2896347299,6589,7499,79815,45815,1026,0699,885
631/4 --------1,577---------
635/8 -57,090-35010,24817,52429,668-------------
640/8 1,3061,1311,3301,5351,4678601,4802,7884,5231,8241,9811,9271,9231,6342,2734,2268921,817
66A --------------118---
9901 251,183110,868113,66896,71856,674155,022116,21783,298117,871109,32075,02372,746143,06667,11066,88450,36962,19868,876
75/76B 425200-08461601,9744,390201704866173939810603135
75 425200-08461601,9744,390201704866173939810603135
65/66B 68,85363,01353,37342,1966,4597,6145,9694,33053731917,0961002045491095368291,215
65 68,85363,01353,37342,1966,4597,6145,9694,33053731917,0961002045491095368291,215
9903 182,75447,85760,29454,52250,214147,408111,09479,128119,308113,39158,12873,350143,72874,24267,59650,64461,97267,796
67/77 41,83511,89020,90618,67323,16043,01032,17522,98441,77443,35720,78231,08046,75722,89725,19717,20018,31221,214
9904 140,91935,96739,38835,84927,055104,39978,91956,14377,53470,03537,34742,27096,97151,34542,39933,44443,66046,582
789 ----40,300-------------
689 --------40,300---------
9905 140,91935,96739,38835,84967,355104,39978,91956,14337,23470,03537,34742,27096,97151,34542,39933,44443,66046,582
Appropriation of the result
9906 140,91935,96739,38835,84967,355104,39978,91956,14337,23470,03537,34742,27096,97151,34542,39933,44488,38246,582
791/2 78,91996,526--70,03542,270-----190,000--120,000---
691/2 140,91935,96739,38835,84967,355104,39978,91956,14337,23470,03534742,27095,37151,34542,39933,44488,3821,860
6920 -----------------1,860
6921 140,91935,96739,38835,84967,355104,39978,91956,14337,23470,03534742,27095,37151,34542,39933,44488,382-
694/7 78,91996,526--70,03542,270----37,000190,0001,600-120,000---
694 78,91996,526--70,03542,270----37,000190,0001,600-120,000---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 29-06-2026.

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
31-12-2025 micro format 29-06-2026 2026-00219801 PDF
31-12-2024 micro format 30-06-2025 2025-00211070 PDF
31-12-2023 micro format 19-07-2024 2024-00263480 PDF
31-12-2022 micro format 25-07-2023 2023-00274452 PDF
31-12-2021 micro format 27-06-2022 2022-20146691 PDF
31-12-2020 micro format 19-07-2021 2021-37300389 PDF
31-12-2019 micro format 30-06-2020 2020-24000335 PDF
31-12-2018 micro format 16-07-2019 2019-33500572 PDF
31-12-2017 micro format 03-07-2018 2018-28100290 PDF
31-12-2016 micro format 29-07-2017 2017-39100465 PDF
31-12-2015 abbreviated format 28-07-2016 2016-37400288 PDF
31-12-2014 abbreviated format 06-07-2015 2015-27900159 PDF
31-12-2013 abbreviated format 30-07-2014 2014-37400239 PDF
31-12-2012 abbreviated format 22-06-2013 2013-20700311 PDF
31-12-2011 abbreviated format 30-06-2012 2012-24000153 PDF
31-12-2010 abbreviated format 18-07-2011 2011-30800389 PDF
31-12-2009 abbreviated format 22-07-2010 2010-33100101 PDF
31-12-2008 abbreviated format 27-06-2009 2009-31600156 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
290,782148,046149,710133,21084,576180,736149,43996,353124,160109,95575,75282,404152,81576,90882,34265,47168,26778,762
180,51973,14575,43172,34054,957130,113112,14169,19883,82370,66938,07651,928106,72061,14357,85748,54649,72956,467
17,61915,828784088,5634,054321,6407,581353,2381,826-18,500001,34520,80162,16545530,691
51,373-126,24992,246-39,716-109,654183,780-80,263-10,88742,6892,202-48,756-30,62181,04639,441-84,90880,497-36,727-
66,63166,423149,65185,92026,256128,29868,989125,782-158,949118,44241,34021,163160,80555,195-7,74374,46889,80951,067
61.8%51.0%54.3%50.8%43.8%46.5%44.7%51.5%34.6%78.8%51.7%26.5%78.8%73.8%54.2%75.4%52.7%60.9%
2.392.314.223.091.242.152.556.800.595.681.781.134.022.460.842.702.003.05
2.392.314.223.091.242.152.466.620.595.681.781.133.302.460.842.702.003.05
0.620.800.710.851.201.151.240.941.890.270.932.780.270.350.850.330.900.64
33.2%9.9%8.9%9.1%7.5%25.9%23.2%21.5%37.8%54.8%64.6%73.5%47.3%46.7%72.5%24.6%42.5%79.0%
20.5%5.1%4.9%4.6%3.3%12.0%10.4%11.1%13.1%43.2%33.4%19.5%37.3%34.5%39.3%18.5%22.4%48.1%
4.222.352.803.1613.09-------------

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€430,000€430,000€430,000€430,000€430,000
Carrying value of the mortgaged assets€554,536€500,762€504,703€560,554€577,205

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€17,619€15,828€784-€88,563
€39,599€37,179€36,042€36,491€27,902

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on PROCRES

The operating result for 2025 is 127% higher than in 2024 and the highest since 2008. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 41.0% to 38.2%. Equity is higher and debt is lower.

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