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PROFOS

Absorbed by EASY-SERVICES KBO/BCE: BE 0878.373.701

Annual accounts 2024

abbreviated format, filed on 30-06-2025, 31 days before the deadline
€387,671
▲ 99.7%
€265,700
▲ 16×
-
-
55.3%
▲ 21.7 percentage points
2.25
▼ 1.74

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 ≈ €910,000. Estimated: probably between €550,000 and €1.6m.

Money flows

no detail for 2024

Balance sheet

balance sheet total €490,078 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Staff

€92,563

Staff costs divided by the average number of full-time equivalents.

-2 people

people who joined people who left

In 2024, nobody joined and 2 people left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 490,078799,8541.1m919,015716,920614,780531,928534,131540,403528,589497,880423,997389,423352,751504,111441,177484,383479,104224,322
21/28 -27,145---2,2877,47212,97518,72824,4827484,8709,74119,45230,88118,94221,33013,96325,953
22/27 -27,145---2,2877,47212,97518,72824,4827484,8709,74119,45230,88118,94221,33013,96325,953
24 -27,145---2,2877,47212,97518,72824,4827484,8709,74119,45230,88118,94221,33013,96325,953
29/58 490,078772,7091.1m919,015716,920612,493524,456521,156521,674504,106497,131419,127379,682333,298473,230422,235463,053465,141198,369
40/41 343,736612,089526,666313,441150,686220,971143,514202,29632,029159,326231,806181,704160,023264,893400,096326,312425,018393,046160,223
40 34,314311,820459,007291,411112,773187,472136,828194,41730,835159,326231,806181,704145,202237,800400,096326,312410,018393,046160,207
41 309,422300,26967,66022,03037,91433,4996,6867,8801,194---14,82127,093--15,000-16
54/58 146,34262,310437,287537,746479,887247,742295,940272,887446,147283,827222,008195,322185,74736,00036,62361,96410,43445,67631,189
490/1 -98,31093,39767,82986,346143,78085,00345,97343,49860,95343,31742,10033,91332,40536,51133,95827,60026,4196,956
Balance sheet: equity and liabilities
10/49 490,078799,8541.1m919,015716,920614,780531,928534,131540,403528,589497,880423,997389,423352,751504,111441,177484,383479,104224,322
10/15 270,991268,515271,804530,581436,943404,244402,395380,956359,722343,124309,438300,101287,752275,608270,240261,823254,662250,571135,372
10/11 250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000157,500
10 250,000250,000250,000250,000---------------
100 250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000250,000
101 ------------------92,500
13 20,99121,80421,804280,581186,943154,244152,395130,956109,72293,12459,43850,10137,75225,60820,24011,8234,662571-
130/1 20,99110,59610,59610,5965,914--------------
130 20,99110,59610,59610,5965,9144,2794,1874,1873,1253,1253,1253,1251,8901,2821,01259123329-
133 -11,20811,208269,985181,029149,965148,209126,770106,59789,99956,31346,97635,86224,32619,22811,2324,429542-
14 --3,290-----------------22,128
17/49 219,087531,339785,546388,435279,977210,535129,533153,175180,681185,465188,442123,896101,67177,143233,871179,354229,721228,53388,950
42/48 218,049193,647466,963268,270178,77397,21749,18481,561111,325116,754124,21961,53751,83529,033173,165125,047186,978193,45474,884
44 12,033103,704104,195247,819168,68979,01573732,99454,39876,07079,87119,5975,7773,7427,87815,82958,48993,26825,142
440/4 12,033103,704104,195247,819168,68979,01573732,99454,39876,07079,87119,5975,7773,7427,87815,82958,48993,26825,142
45 58439,94292,76820,45110,08418,20348,44748,56756,92740,61144,34741,94046,05825,291165,286109,218128,48987,68649,743
450/3 58411,03161,6545,4114,1648,12824,46825,69135,16620,54824,73922,99429,9117,47764,96315,20445,14539,25025,824
454/9 -28,91131,11315,0405,92110,07523,97922,87621,76120,06319,60918,94616,14717,814100,32394,01483,34448,43523,919
47/48 205,43350,000270,000------73-------12,500-
492/3 1,038337,693318,584120,165101,203113,31880,34971,61469,35768,71164,22362,36049,83648,11060,70654,30742,74235,07914,065
Income statement
70/76A ---------330,449322,445299,439273,451291,634562,186----
70 ---------324,642315,671294,997268,760285,455551,299----
76A 414,500----------1,355-------
9900 387,671194,127176,877206,299110,340137,365187,495179,061164,014------394,057400,546388,760121,595
60/66A ---------282,645309,139286,307257,064285,827550,529----
60 ---------105,515121,041120,93684,75686,099106,432----
600/8 ---------105,515121,041120,93684,75686,099106,432----
61 ---------40,99150,67733,01035,31733,93537,918----
62 120,331173,362163,19677,11361,529126,555148,143137,353132,217130,885131,271126,183126,154152,801382,705382,099371,313350,842130,358
630 -2,056--2,2875,1855,5035,7535,7543,1484,8714,8709,71111,42912,4137,54316,83411,99111,991
631/4 ----------------7,0007,000--
640/8 1,6401,5861,0781,0721,0679601,1991,3601,4232,1061,2791,3081,1261,56311,0611,298565469588
9901 265,70017,12312,603128,11545,4574,66532,65034,59524,62047,80513,30613,13216,3875,80811,65710,1174,83325,457-21,342
75/76B 3311----152201,1241,7672,6092,58260358541222,064431109
75 3311----152201,1241,7672,6092,58260358541222,064431109
750 ---------1,7672,6092,12511458-----
751 -----------457489------
752/9 -----------0--54----
65/66B 3143991,2192,29688515615920010277120591472744971,2692,3932,168895
65 3143991,2192,29688515615920010277120591472744971,2692,3932,168895
652/9 ---------7712059147274497----
9903 265,41816,73511,383125,81844,5724,50932,50534,61525,64249,49515,79417,01116,8435,59211,2148,9704,50423,721-22,128
67/77 57,50920,02516032,18111,8732,66011,06713,3809,04415,8096,4574,6624,6992252,7971,8103261,022-
670/3 ---------15,8096,4574,6624,6992252,797----
9904 207,909-3,29011,22493,63832,6991,84921,43921,23516,59833,6869,33712,34912,1445,3678,4187,1614,17822,698-22,128
9905 207,909-3,29011,22493,63832,6991,84921,43921,23516,59833,6869,33712,34912,1445,3678,4187,1614,17822,698-22,128
Appropriation of the result
9906 204,620-3,29011,22493,63832,6991,84921,43921,23516,59833,6869,33712,34912,1445,3678,4187,1614,178571-22,128
14P -3,290------------------
791/2 11,208-270,000----------------
691/2 10,395-11,22493,63832,6991,84921,43921,23516,59833,6869,33712,34912,1445,3678,4187,1614,178571-
6920 10,395--4,6821,63592-1,062---1,23560827042135820929-
6921 --11,22488,95631,0641,75721,43920,17316,59833,6869,33711,11411,5365,0977,9976,8023,969542-
694/7 205,433-270,000----------------
694 205,433-270,000----------------
Social balance sheet
9087 1.3221.211.822.1222222.94.65.35.15.31.8
Men (FTE)1003 ---------2222------
Hours worked1013 9321,4801,2124328883,0683,4283,5003,4643,4803,4763,4443,4964,9766,7849,2888,8609,3783,117
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 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 30-06-2025.

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 abbreviated format 30-06-2025 2025-00203929 PDF
31-12-2023 abbreviated format 19-06-2024 2024-00142388 PDF
31-12-2022 abbreviated format 20-07-2023 2023-00259483 PDF
31-12-2021 abbreviated format 28-07-2022 2022-20245729 PDF
31-12-2020 abbreviated format 02-07-2021 2021-30500462 PDF
31-12-2019 abbreviated format 05-08-2020 2020-39400451 PDF
31-12-2018 abbreviated format 26-07-2019 2019-39200530 PDF
31-12-2017 abbreviated format 26-07-2018 2018-39600417 PDF
31-12-2016 abbreviated format 18-07-2017 2017-32800010 PDF
31-12-2015 full format 15-07-2016 2016-32200293 PDF
31-12-2014 full format 30-07-2015 2015-37300555 PDF
31-12-2013 full format 26-08-2014 2014-49200350 PDF
31-12-2012 full format 27-08-2013 2013-49200080 PDF
31-12-2011 full format 31-07-2012 2012-36900450 PDF
31-12-2010 full format 22-08-2011 2011-42300148 PDF
31-12-2009 abbreviated format 21-06-2010 2010-20000296 PDF
31-12-2008 abbreviated format 29-07-2009 2009-50500189 PDF
31-12-2007 abbreviated format 10-07-2008 2008-40000273 PDF
31-12-2006 abbreviated format 28-06-2007 2007-31300295 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
-19,179--47,7449,85038,15340,34930,37450,95318,17718,00326,09817,23624,07017,66021,66837,448-9,351
--1,234--34,9867,03426,94226,98822,35236,83414,20817,21921,85616,79620,83114,70321,01334,689-10,137
-29,201--0000026,88274900024,3525,15424,202037,944
84,032-374,977-100,45957,859232,145-48,19723,052-173,260162,32061,81926,6869,576149,746-622-25,34151,530-35,24214,487-
272,029579,062590,388650,746538,146515,276475,273439,596410,350387,352372,913357,590327,847304,265300,065297,187276,074271,687123,484
---------14.7%4.2%4.5%6.1%2.0%2.1%----
55.3%33.6%25.7%57.7%60.9%65.8%75.6%71.3%66.6%64.9%62.2%70.8%73.9%78.1%53.6%59.3%52.6%52.3%60.3%
2.253.992.263.434.016.3010.666.394.694.324.006.817.3211.482.733.382.482.402.65
0.811.982.890.730.640.520.320.400.500.540.610.410.350.280.870.690.900.910.66
76.7%-1.2%4.1%17.6%7.5%0.5%5.3%5.6%4.6%9.8%3.0%4.1%4.2%1.9%3.1%2.7%1.6%9.1%-16.3%
42.4%-0.4%1.1%10.2%4.6%0.3%4.0%4.0%3.1%6.4%1.9%2.9%3.1%1.5%1.7%1.6%0.9%4.7%-9.9%
-48.10-----------------
---------179 days268 days225 days197 days304 days265 days----
---------190 days170 days46 days18 days11 days20 days----

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.

Social balance sheet

Item31-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date-222
full-time-222
in full-time equivalents-222
1.3221.2
On a permanent contract-222
Joined0--1
Left2--0

Source: social balance sheet in the 2021 to 2024 annual accounts

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets-€29,201--
-€2,056--

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

Insights on PROFOS

The operating result for 2024 is nearly 16 times that of 2023 and the highest since 2006. It is the second rise in a row, after the fall in 2022.

Debt's share of the balance-sheet total falls from 66.4% to 44.7%. Equity is higher and debt is lower.