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PROFEX

Active Private limited company (pre-2019)founded 1998active for 28 yearsHazendreef (Heide) 26, 2920 KalmthoutKBO/BCE: BE 0462.344.461 #7 oldest company in Kalmthout, Finance and insurance sector

Annual accounts 2024

micro format, filed on 30-09-2025, 61 days late

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 11 November 2026.

€271,572
▲ 7.7%
€306,383
▲ 6.9%
€21,509
▲ 212%
88.6%
▲ 0.7 percentage points
7.9%
▲ 5.2 percentage points
7.0%
▲ 4.6 percentage points

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

Balance sheet

balance sheet total €306,383 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

88.6%

Higher than 88% of 3,242 companies in 2024.

7.0%

Higher than 41% of 3,195 companies in 2024.

PROFEX Middle half of the sector 80% of the sector Micro accounts in auxiliary financial services (NACE 66)

Net result: middle half · Equity: middle half · Balance sheet total: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20242023202220212020201920162015201420132012201120102009200820072006
Balance sheet: assets
20/58 306,383286,494273,258264,149243,312239,265132,491123,814111,588110,484117,348127,341141,126114,973115,22695,55081,900
21/28 18,31520,90623,98024,91625,48536,3762,3293,38113,92627,78140,16453,05313,05810,85910,1629,91611,795
21 -----3,333-----------
22/27 18,27520,86623,94024,87625,44533,0032,3293,38113,92627,78140,16453,05313,05810,85910,1629,91611,795
23 1,328-4311,0741,7191,2443997981,1042,4072,1393,5862,8523,1523,4051,5541,229
24 6,6739,88717,90920,76022,34229,763--11,18022,36133,54144,7213,580----
26 10,27410,9795,5993,0421,3841,9971,9302,5821,6423,0134,4844,7466,6267,7076,7568,36210,566
28 404040404040-----------
29/58 288,067265,588249,278239,234217,827202,889130,162120,43397,66182,70377,18474,288128,067104,114105,06485,63470,105
40/41 92,6344,88725,588-9,0315,4888,7786,46311,62412,87715,56510,8368,450764,8593,804923
40 92,6344,88725,588-9,0314,8218,7786,4638,4277,81712,0649,1658,088-4,1403,208923
41 -----667--3,1975,0593,5011,67136276719596-
50/53 --------------51,68150,000-
54/58 191,949257,527220,659236,473207,082196,045119,493113,08684,08967,86860,59362,503118,432102,50946,61530,85568,212
490/1 3,4843,1743,0322,7601,7151,3571,8918851,9481,9581,0269501,1861,5291,909975971
Balance sheet: equity and liabilities
10/49 306,383286,494273,258264,149243,312239,265132,491123,814111,588110,484117,348127,341141,126114,973115,22695,55081,900
10/15 271,572252,063247,160219,105207,013191,341120,576111,226105,723107,398110,035109,669102,71484,19166,56650,79740,007
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59212,4006,2006,2006,197
100 -----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 -------------6,19212,39212,39212,395
13 47,85947,85947,85927,85917,85917,8597,2187,2187,2187,2187,2187,2187,2187,2187,2187,2187,218
130/1 1,8591,8591,8591,8591,859------------
130 -----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,8591,8591,859------------
132 16,00016,00016,00016,00016,00016,0005,3595,3595,3595,3595,3595,3595,3595,3595,3595,3595,359
133 30,00030,00030,00010,000-------------
14 205,120185,612180,709172,654170,562154,89094,76685,41679,91381,58884,22683,85976,90464,57453,14837,37926,591
17/49 34,81134,43126,09845,04436,29947,92411,91512,5885,8643,0867,31317,67238,41230,78148,66044,75341,893
42/48 34,81134,43126,09845,04436,29947,92411,91512,5885,8383,0717,24917,43830,96330,57048,59644,74141,879
44 12,6349,33011,4205,5403,07210,4854,9734,2332,6211,4045,9448,5137,3655,9095,9726,99610,590
440/4 12,6349,33011,4205,5403,07210,4854,9734,2332,6211,4045,9448,5137,3655,9095,9726,99610,590
45 56612,4762982,3151,094-4,7824,1162,4061,5621,3054,0944,32811,74616,42116,94812,058
450/3 56612,4762982,3151,094-4,7824,1162,4061,5621,3054,0944,32811,74616,42113,08812,058
454/9 ---------------3,859-
47/48 21,61012,62514,37937,18932,13337,4392,1604,240812105-4,83019,27012,91426,20320,79819,231
492/3 --------2615642357,449211641314
Income statement
76A -----------552250----
9900 40,56137,55859,09143,21942,75942,26421,21731,07519,58515,64319,88431,72136,79927,81440,58825,44428,602
630 5,71112,62011,3599,42912,48512,1351,05213,91213,85514,10914,53615,4337,4495,7454,7242,7282,593
640/8 2,0532,0792,6021,2925782,7422,0352,9212,3522,1961,8632,2852,4382,2542,6021,3094,176
9901 32,79822,85945,12932,49829,69527,38718,13014,2423,379-6623,48514,00326,91119,81533,26221,40621,833
75/76B 1562001651203222382823888291,8071,4901,7141,553739
75 1562001651203222382823888291,8071,4901,7141,553739
65/66B 1,6571,0991,3451,5011,5652721851912512522883257441,7491,2191,2391,868
65 1,6571,0991,3451,5011,5652721851912512522883257441,7491,2191,2391,868
9903 31,29721,76343,78530,99728,13127,76618,14914,0733,366-6333,58515,05928,22419,55633,75721,72120,704
67/77 9,78814,86013,73014,1629,0679,4256,5496,3203,0412,0053,2196,0938,3946,1209,9776,9336,331
9904 21,5096,90330,05516,83519,06418,34111,6007,752325-2,6383678,96619,83013,43623,78014,78714,373
9905 21,5096,90330,05516,83519,06418,34111,6007,752325-2,6383678,96619,83013,43623,78014,78714,373
Appropriation of the result
9906 207,120187,612202,709187,397173,955163,45297,01687,66681,91381,58884,22685,86984,40466,58461,15841,37932,591
14P 185,612180,709172,654170,562-------------
691/2 --20,00010,000-------------
6921 --20,00010,000-------------
694/7 2,0002,0002,0004,7433,3938,5622,2502,2502,000--2,0117,5002,0118,0114,0006,000
694 ---1,1431,143------------
695 2,0002,0002,0003,6002,2508,5622,2502,2502,000--2,0117,5002,0118,0114,0006,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

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 filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 30-09-2025.

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
31-12-2024 micro format 30-09-2025 2025-00523831 PDF
31-12-2023 micro format 30-10-2024 2024-00527273 PDF
31-12-2022 micro format 02-11-2023 2023-00507472 PDF
31-12-2021 micro format 30-09-2022 2022-20447630 PDF
31-12-2020 micro format 31-10-2021 2021-75600354 PDF
31-12-2019 micro format 31-12-2020 2020-77900364 PDF
31-12-2016 micro format 30-09-2017 2017-66000052 PDF
31-12-2015 abbreviated format 30-09-2016 2016-64000383 PDF
31-12-2014 abbreviated format 31-08-2015 2015-54600008 PDF
31-12-2013 abbreviated format 23-10-2014 2014-65500412 PDF
31-12-2012 abbreviated format 22-12-2013 2013-69700018 PDF
31-12-2011 abbreviated format 31-08-2012 2012-55000434 PDF
31-12-2010 abbreviated format 04-12-2011 2011-63100321 PDF
31-12-2009 abbreviated format 30-09-2010 2010-56900549 PDF
31-12-2008 abbreviated format 31-08-2009 2009-73800297 PDF
31-12-2007 abbreviated format 30-09-2008 2008-77400165 PDF
31-12-2006 abbreviated format 28-09-2007 2007-76100292 PDF
31-12-2005 abbreviated format 29-09-2006 2006-81803936 PDF
31-12-2004 abbreviated format 30-09-2005 2005-80305290 PDF
31-12-2003 abbreviated format 30-07-2004 2004-55701815 PDF
31-12-2002 abbreviated format 13-08-2003 2003-61501223 PDF
31-12-2001 abbreviated format 31-07-2002 2002-44601881 PDF
31-12-2000 abbreviated format 31-07-2001 2001-46104951 PDF
31-12-1999 abbreviated format 15-06-2000 2000-22700783 PDF
31-12-1998 abbreviated format 30-06-1999 1999-27004324 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20242023202220212020201920162015201420132012201120102009200820072006
3,1209,54610,4238,8601,59437,82003,36701,7261,64759,0089,6496,4424,970849826
-65,57836,869-15,81429,39111,037-6,40728,99616,2227,275-1,909-55,92915,92355,89415,760-37,357-
88.6%88.0%90.4%82.9%85.1%80.0%91.0%89.8%94.7%97.2%93.8%86.1%72.8%73.2%57.8%53.2%48.8%
7.9%2.7%12.2%7.7%9.2%9.6%9.6%7.0%0.3%-2.5%0.3%8.2%19.3%16.0%35.7%29.1%35.9%
7.0%2.4%11.0%6.4%7.8%7.7%8.8%6.3%0.3%-2.4%0.3%7.0%14.1%11.7%20.6%15.5%17.5%

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.

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets€3,120€9,546€10,423€8,860
€5,711€12,620€11,359€9,429

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on PROFEX

The operating result for 2024 is 43% higher than in 2023. It is a recovery after the fall in 2023.

Debt's share of the balance-sheet total falls from 12.0% to 11.4%. Equity and debt are higher.

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