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PRODEV

Active Limited partnershipfounded 2011active for 15 yearsHoefsmedenstraat 13, 8510 KortrijkKBO/BCE: BE 0834.510.695

Annual accounts 2023

abbreviated format, filed on 31-10-2023, on the day of the deadline

2024 annual accounts not yet filed, deadline passed on 31 October 2024 The financial year closed on 31 March 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 9 November 2026.

€97,253
▼ 3.8%
€95,787
▼ 3.9%
€458,306
▲ 51.1%
€1.6m
▲ 38.3%
96.5%
▲ 1.5 percentage points
22.45
▲ 4.47

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

Turnover ≈ €230,000. Estimated: probably between €190,000 and €290,000.

Balance sheet

balance sheet total €2.2m on 31-03-2023
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

96.5%

Higher than 95% of 2,639 companies in 2023.

22.45

Higher than 95% of 2,602 companies in 2023.

21.2%

Higher than 81% of 2,627 companies in 2023.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820162015201420132012
Balance sheet: assets
20/58 2.2m1.7m1.4m1.8m740,645634,770120,11595,73656,67333,01649,287
21/28 500,000500,000500,000500,000508,393516,78525,50234,3901,640-1,717
22/27 ----8,39316,78525,50234,3901,640-884
23 ----------884
24 ----8,39316,78525,50234,3901,640--
28 500,000500,000500,000500,000500,000500,000----833
29/58 1.7m1.2m947,3021.3m232,253117,98594,61361,34655,03333,01647,570
29 702,94998,49549,272--------
291 702,94998,49549,272--------
40/41 3,012591560,40613,233308,4858,3978,76214,8023,474
40 ----13,135-8,4707,7736,17114,802-
41 3,012591560,4069930156242,591-3,474
50/53 331,494150,089---------
54/58 627,578969,118896,7161.3m217,945117,45484,85952,23945,56418,21444,096
490/1 7287331,3001,3611,0755001,269710708--
Balance sheet: equity and liabilities
10/49 2.2m1.7m1.4m1.8m740,645634,770120,11595,73656,67333,01649,287
10/15 2.1m1.6m1.4m1.6m607,727476,74281,96448,48639,07119,6089,571
10/11 6,2006,2006,200-306,200306,2006,2006,2006,2006,2006,200
100 ----318,600318,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,400
11 ---306,200-------
1100/10 ---306,200-------
13 2.1m1.6m1.4m1.3m300,538169,55374,77542,27532,86012,8603,371
130 ---31,86031,86031,8601,8601,8601,8601,8601,860
133 2.1m1.6m1.4m1.3m268,678137,69372,91540,41531,00011,0001,511
14 0--9899899899891111548-
17/49 75,07386,11179,266197,283132,918158,02838,15147,25017,60213,40839,716
17 018,31840,13361,76883,223107,71917,57927,041---
170/4 018,31840,13361,76883,223107,71917,57927,041---
42/48 74,20567,79339,132135,51549,69650,30820,57219,93817,60213,40839,716
42 18,31821,81521,63421,45524,49630,6989,4629,373---
44 6271,4109036713601142475634652,64510,598
440/4 6271,4109036713601142475634652,64510,598
45 53,71643,83513,390111,92822,80518,5217,5879,07810,6236,3864,320
450/3 53,71643,83513,390111,92822,35518,0717,1376,6008,5976,3864,320
454/9 ----4504504502,4782,026--
47/48 1,5437333,2051,4612,0359753,2769246,5144,37724,798
492/3 868------271---
Income statement
76A -------2,819---
9900 97,253101,08292,05590,210116,006177,15264,78823,03035,14617,19027,017
630 ---8,3938,39311,8749,3759,2138208842,062
640/8 1,4661,4231,0987839359229401,4147491,0691,144
66A -----325-----
9901 95,78799,65990,95781,034106,678164,03254,47312,40433,57715,23723,812
75/76B 457,621255,8909391.1m72,000-1017163411
75 457,621255,8909391.1m72,000-1017163411
65/66B 23,1841,5808791,0191,2432,1573973865881,345110
65 23,1841,5808791,0191,2432,1573973865881,345110
9903 530,223353,96991,0161.2m177,436161,87554,08614,85433,00513,92623,712
67/77 71,91750,70925,493128,38045,65166,45718,6085,4387,5423,8892,342
9904 458,306303,26065,5231.0m131,78595,41835,4789,41525,46310,03721,371
9905 458,306303,26065,5231.0m131,78595,41835,4789,41525,46310,03721,371
Appropriation of the result
9906 458,306303,26066,5121.0m132,77496,40735,4899,42626,01110,03721,371
791/2 038,91535,860--------
691/2 458,306303,26065,5231.0m130,98594,77832,5009,41520,0009,4893,371
6920 -----30,000----1,860
6921 458,306303,26065,5231.0m130,98564,77832,5009,41520,0009,4891,511
694/7 038,91536,849-8006402,000-6,000-18,000
694 038,91536,849-800640-----
695 ------2,000-6,000-18,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 2023 (PDF), filed on 31-10-2023.

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
31-03-2023 abbreviated format 31-10-2023 2023-00507613 PDF
31-03-2022 abbreviated format 27-10-2022 2022-20483737 PDF
31-03-2021 abbreviated format 15-11-2021 2021-77200500 PDF
31-03-2020 abbreviated format 19-10-2020 2020-62000592 PDF
31-03-2019 abbreviated format 30-09-2019 2019-66900544 PDF
31-03-2018 abbreviated format 26-09-2018 2018-65200285 PDF
30-09-2016 abbreviated format 10-04-2017 2017-09200282 PDF
30-09-2015 abbreviated format 22-03-2016 2016-07000299 PDF
30-09-2014 abbreviated format 22-12-2014 2014-70200074 PDF
30-09-2013 abbreviated format 17-03-2014 2014-06600328 PDF
30-09-2012 abbreviated format 30-07-2013 2013-37200414 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820162015201420132012
---89,427115,071175,90563,84821,61634,39716,12125,874
---1.0m140,177107,29244,85318,62826,28310,92123,433
---00503,48148746,3832,460-8333,779
-341,54072,402-378,1631.1m100,491-32,6206,67527,350-25,882-
1.6m1.2m908,1701.2m182,55767,67674,04141,40837,43119,6087,854
96.5%95.0%94.5%89.3%82.1%75.1%68.2%50.6%68.9%59.4%19.4%
22.4517.9724.219.864.672.354.603.083.132.461.20
0.040.050.060.120.220.330.470.970.450.684.15
21.9%18.6%4.8%62.9%21.7%20.0%43.3%19.4%65.2%51.2%223.3%
21.2%17.6%4.5%56.2%17.8%15.0%29.5%9.8%44.9%30.4%43.4%

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
Item31-03-202331-03-2022
Debts secured on the company's own assets€18,318€61,768

Source: notes to the 2022 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on PRODEV

The operating result for 2023 is 4% lower than in 2022.

Debt's share of the balance-sheet total falls from 5.0% to 3.5%. Equity is higher and debt is lower.

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