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PROFCTRY

Active Risk: not assessed
Private limited companyfounded 2024active for 2 yearsPresident Kennedypark(Kor) 37, 8500 Kortrijk, Belgium10 active companies are registered at this addressKBO/BCE: BE 1007.536.921
Summary

PROFCTRY is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €1.1m and a net result of -€164,624. Its solvency ranks better than 37% of 6,570 sector peers (NACE 64, financial year 2025). The company has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2025, abbreviated format

2025 annual accounts filed late (2 days) Filed on 2 February 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00032733.

Equity
€1.1m
Net result
-€164,624
Total assets
€2.9m
Solvency
36.7%

Turnover and EBIT margin not published: the abbreviated format does not require them.

Balance-sheet composition
Assets €2.9m
Fixed assets €2.3m
Current assets €566,695
Equity and liabilities €2.9m
Equity €1.1m
Debt €1.8m
Debt finances 63.3% of the balance-sheet total.
Key figures and ratios
2025 value
ROE
-15.6%
ROA
-5.7%
Debt ≤ 1 year
€296,805
Debt > 1 year
€1.5m
Staff costs
€2,947
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 38 lines
Balance sheet Code2025
Assets
Total assets20/58€2.9m
Formation expenses20€0.002m
Fixed assets21/28€2.3m
Tangible fixed assets22/27€0.09m
Furniture and vehicles24€0.05m
Other tangible fixed assets26€0.04m
Financial fixed assets28€2.2m
Current assets29/58€0.6m
Amounts receivable within one year40/41€0.5m
Trade receivables40€0.1m
Other amounts receivable41€0.3m
Cash at bank and in hand54/58€0.07m
Deferred charges and accrued income490/1€0.009m
Equity and liabilities
Total equity and liabilities10/49€2.9m
Equity10/15€1.1m
Contributions10/11€1.2m
Profit (loss) carried forward14-€0.2m
Amounts payable17/49€1.8m
Amounts payable after more than one year17€1.5m
Financial debts170/4€1.5m
Amounts payable within one year42/48€0.3m
Current portion of amounts payable after more than one year42€0.2m
Trade debts44€0.1m
Suppliers440/4€0.1m
Accrued charges and deferred income492/3€0.02m
Income statement Code2025
Remuneration, social security and pensions62€0.003m
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.002m
Gross operating margin9900-€0.08m
Operating profit (loss)9901-€0.08m
Financial income75/76B€0.009m
Recurring financial income75€0.009m
Financial charges65/66B€0.09m
Recurring financial charges65€0.09m
Profit (loss) for the period before taxes9903-€0.2m
Profit (loss) for the period9904-€0.2m
Profit (loss) for the period to be appropriated9905-€0.2m
Appropriation of the result
Profit (loss) to be appropriated9906-€0.2m
Social balance sheet
Average headcount (FTE)90870.0

The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Remuneration, social security and pensions62€2,947
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,760
Gross operating margin9900-€79,417
Operating profit (loss)9901-€84,124
Financial income75/76B€9,476
Recurring financial income75€9,476
Financial charges65/66B€89,976
Recurring financial charges65€89,976
Profit (loss) for the period before taxes9903-€164,624
Profit (loss) for the period9904-€164,624
Profit (loss) for the period to be appropriated9905-€164,624
Line2025
Assets
Total assets20/58€2.9m
Formation expenses20€0.002m
Fixed assets21/28€2.3m
Tangible fixed assets22/27€0.09m
Furniture and vehicles24€0.05m
Other tangible fixed assets26€0.04m
Financial fixed assets28€2.2m
Current assets29/58€0.6m
Amounts receivable within one year40/41€0.5m
Trade receivables40€0.1m
Other amounts receivable41€0.3m
Cash at bank and in hand54/58€0.07m
Deferred charges and accrued income490/1€0.009m
Equity and liabilities
Total equity and liabilities10/49€2.9m
Equity10/15€1.1m
Contributions10/11€1.2m
Profit (loss) carried forward14-€0.2m
Amounts payable17/49€1.8m
Amounts payable after more than one year17€1.5m
Financial debts170/4€1.5m
Amounts payable within one year42/48€0.3m
Current portion of amounts payable after more than one year42€0.2m
Trade debts44€0.1m
Suppliers440/4€0.1m
Accrued charges and deferred income492/3€0.02m
Line2025
Profit (loss) for the period9904-€164,624
+ Depreciation and write-downs630€1,760
Operating cash flow (approximation)-€162,864

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
30-06-2025 abbreviated format 02-02-2026 2026-00032733

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