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Seraing ·KBO/BCE: BE 0441.382.959

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Line	2025	2024	2023	2022	2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2006
Balance sheet: assets
`20/58`	175,443	164,612	157,333	176,544	240,448	209,478	197,745	193,204	184,646	265,553	330,996	433,007	475,101	375,697	370,027	378,942	351,626	327,917
`21/28`	2,650	3,565	5,297	22,191	29,141	11,214	13,658	3,708	5,789	17,571	202,843	242,508	262,006	179,302	157,390	174,567	191,761	194,715
`21`	-	-	0	0	0	0	-	-	-	-	-	-	-	0	0	-	-	-
`22/27`	1,310	2,225	3,957	20,851	27,801	9,875	12,319	2,368	4,449	16,232	201,428	241,094	260,666	177,962	156,050	173,227	190,421	193,375
`22`	-	-	-	-	-	-	-	-	-	-	168,742	181,239	193,737	175,915	142,406	147,782	152,886	163,278
`23`	-	-	0	0	0	0	-	-	-	-	-	-	-	0	0	160	1,216	3,291
`24`	1,310	2,225	3,957	17,808	21,716	746	148	2,368	4,449	2,617	5,457	19,011	12,472	2,047	1,843	1,682	914	26,806
`25`	-	-	0	3,043	6,085	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	1,340	1,340	1,340	1,340	1,340	1,340	1,340	1,340	1,340	1,339	1,415	1,415	1,340	1,340	1,340	1,340	1,340	1,340
`29/58`	172,793	161,047	152,036	154,353	211,307	198,264	184,087	189,496	178,857	247,982	128,154	190,498	213,095	196,395	212,637	204,375	159,865	133,202
`29`	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	-	-	-	-	-	-	-	-
`291`	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	-	-	-	-	-	-	-	-
`40/41`	112,023	103,521	101,524	93,982	156,360	138,819	149,610	161,577	139,041	146,325	112,560	185,122	207,499	193,122	207,995	191,545	154,671	119,924
`40`	63,470	56,770	57,187	60,179	48,924	49,880	60,405	65,072	41,774	62,267	43,454	25,478	46,947	54,703	76,282	64,359	44,674	57,055
`41`	48,553	46,751	44,338	33,803	107,437	88,939	89,205	96,505	97,267	84,058	69,106	159,644	160,552	138,419	131,713	127,186	109,997	62,869
`50/53`	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	27,770	33,545	27,511	37,371	31,947	36,445	11,477	4,919	16,815	78,645	13,203	4,216	3,213	3,273	3,439	12,830	5,194	12,881
`490/1`	-	981	-	-	-	-	-	-	-	12	2,390	1,160	2,383	0	1,204	-	-	397
Balance sheet: equity and liabilities
`10/49`	175,443	164,612	157,333	176,544	240,448	209,478	197,745	193,204	184,646	265,553	330,996	433,007	475,101	375,697	370,027	378,942	351,626	327,917
`10/15`	147,585	134,149	129,298	128,025	192,709	168,250	148,006	146,455	126,905	136,706	76,735	69,544	159,316	128,995	125,551	104,089	94,868	42,937
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	122,929	109,493	104,642	104,642	144,297	119,838	99,594	137,665	118,114	118,114	58,143	50,952	20,072	20,072	20,072	20,072	20,072	18,520
`130/1`	1,859	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	307
`1311`	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	18,214	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213	18,213
`133`	102,856	89,421	84,569	84,569	124,224	99,766	79,522	117,592	98,042	98,042	38,071	30,880	-	-	-	-	-	-
`14`	6,064	6,064	6,064	4,791	29,820	29,820	29,820	-9,802	-9,802	-	-	-	120,651	90,331	86,886	65,424	56,204	5,825
`16`	-	-	-	-	-	-	-	-	-	-	-	-	14,500	14,500	14,500	14,500	14,500	14,500
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	14,500	14,500	14,500	14,500	14,500	14,500
`17/49`	27,858	30,463	28,035	48,519	47,739	41,228	49,739	46,749	57,741	128,847	254,261	363,462	301,285	232,202	229,976	260,354	242,258	270,480
`17`	-	-	0	878	4,636	7,739	10,841	-	-	13,209	191,335	218,133	235,931	155,243	94,396	107,157	130,732	151,835
`170/4`	-	-	0	878	4,636	7,739	10,841	-	-	13,209	191,335	218,133	235,931	155,243	94,396	107,157	130,732	151,835
`42/48`	27,858	30,463	27,229	47,641	43,103	33,489	38,898	46,749	57,741	115,638	62,926	145,297	63,783	76,958	135,580	153,197	111,526	118,645
`42`	-	-	1,609	3,911	3,598	3,102	2,728	-	13,209	17,927	26,722	24,747	21,240	0	16,586	29,723	29,579	24,275
`43`	-	-	-	-	-	-	5,719	5,763	9,169	10,091	14,977	-	-	8,199	46,836	55,729	45,194	45,247
`430/8`	-	-	-	-	-	-	5,719	5,763	9,169	10,091	14,977	-	-	8,199	46,836	55,729	45,194	45,247
`44`	26,206	19,979	19,838	15,541	20,487	15,727	11,986	32,194	20,283	40,361	17,790	7,569	24,167	54,781	57,317	54,007	7,843	28,376
`440/4`	26,206	19,979	19,838	15,541	20,487	15,727	11,986	32,194	20,283	40,361	17,790	7,569	24,167	54,781	57,317	54,007	7,843	28,376
`45`	1,652	7,725	3,024	25,490	16,318	11,959	9,465	8,793	15,081	47,259	3,438	12,981	18,376	13,978	14,841	13,739	28,910	20,747
`450/3`	52	4,257	3,024	20,955	16,318	11,959	9,465	8,793	15,081	47,259	3,438	12,981	18,376	13,978	14,841	13,739	28,910	20,747
`454/9`	1,600	3,468	0	4,534	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	-	2,759	2,759	2,700	2,700	2,700	9,000	-	-	-	-	100,000	-	-	-	-	-	-
`492/3`	-	-	806	-	-	-	-	-	-	-	-	32	1,571	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	182,308	156,894	-	-	197,053	209,791
`76A`	-	-	-	-	-	-	4,298	4,278	376	146,554	79	3,142	4,132	-	-	-	-	-
`9900`	19,261	7,815	9,315	39,170	34,832	25,821	16,429	25,144	6,805	4,323	59,692	34,143	72,007	47,490	62,530	48,713	56,491	71,350
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	140,771	109,404	-	-	140,562	138,441
`62`	-	-	4	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`630`	2,094	2,642	4,910	10,863	3,384	3,095	3,092	3,204	18,283	16,802	29,527	30,023	30,208	15,533	18,521	19,002	19,787	23,505
`631/4`	-	-	-	-	-	-	-	-	-	2,800	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-14,500	-	-	-	-	-	14,500
`640/8`	563	696	6,571	1,920	2,325	980	2,767	1,427	3,888	5,839	3,235	3,087	3,634	10,488	2,451	1,777	2,491	2,997
`66A`	-	-	-	1,283	0	-	-	1,834	-	942	8,776	180	-	-	-	-	-	-
`9901`	16,604	4,477	-2,169	25,081	29,123	21,746	10,571	18,679	-15,366	-21,118	26,930	15,533	38,165	21,470	41,558	27,935	34,213	30,348
`75/76B`	3,152	3,831	1,749	7,208	6,452	8,481	8,979	8,041	8,768	5,772	9,976	13,513	13,369	10,729	2	2	10,228	3,717
`75`	3,152	3,831	1,749	7,208	6,452	8,481	8,979	8,041	8,392	5,772	9,976	13,513	13,369	10,729	2	2	10,228	3,717
`76B`	-	-	-	-	-	-	-	-	376	-	-	-	-	-	-	-	-	-
`65/66B`	615	808	638	883	1,238	2,330	5,641	2,881	3,224	25,059	16,868	17,293	12,307	16,392	11,300	14,446	15,019	13,828
`65`	615	808	638	883	1,238	2,330	5,641	2,881	3,224	25,059	16,868	17,293	12,307	16,392	11,300	14,446	15,019	13,828
`9903`	19,141	7,500	-1,058	31,405	34,337	27,896	13,909	23,839	-9,822	105,207	11,342	14,715	43,359	15,806	30,260	13,491	29,422	20,237
`67/77`	5,705	2,649	-2,332	11,089	9,879	7,652	3,338	4,288	-20	45,236	4,151	4,487	13,038	12,362	8,799	4,271	9,189	5,861
`9904`	13,436	4,851	1,274	20,316	24,458	20,244	10,571	19,551	-9,802	59,971	7,191	10,229	30,320	3,445	21,462	9,220	20,233	14,376
`9905`	13,436	4,851	1,274	20,316	24,458	20,244	10,571	19,551	-9,802	59,971	7,191	10,229	30,320	3,445	21,462	9,220	20,233	14,376
Appropriation of the result
`9906`	19,500	10,915	6,064	50,136	54,278	50,064	29,820	9,749	-9,802	59,971	7,191	130,880	120,651	90,331	86,886	65,424	56,204	6,132
`14P`	6,064	6,064	4,791	29,820	29,820	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	59,971	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	13,436	4,851	-	20,316	24,458	20,244	-	19,551	-	59,971	7,191	30,880	-	-	-	-	-	307
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	307
`6921`	13,436	4,851	-	20,316	24,458	20,244	-	19,551	-	59,971	7,191	30,880	-	-	-	-	-	-
`694/7`	-	-	-	85,000	-	-	-	-	-	-	-	100,000	-	-	-	-	-	-
`694`	-	-	-	85,000	-	-	-	-	-	-	-	100,000	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00506330	PDF
31-12-2024	micro format	31-08-2025	2025-00454055	PDF
31-12-2023	micro format	30-09-2024	2024-00496691	PDF
31-12-2022	micro format	27-08-2023	2023-00372462	PDF
31-12-2021	micro format	29-09-2022	2022-20451447	PDF
31-12-2020	micro format	30-08-2021	2021-59200423	PDF
31-12-2019	micro format	07-11-2020	2020-69400396	PDF
31-12-2017	micro format	25-09-2018	2018-65600253	PDF
31-12-2016	full format	29-08-2017	2017-52300377	PDF
31-12-2015	full format	31-08-2016	2016-51700590	PDF
31-12-2014	full format	20-08-2015	2015-43700233	PDF
31-12-2013	full format	29-07-2014	2014-35200150	PDF
31-12-2012	full format	29-07-2013	2013-35300384	PDF
31-12-2011	full format	24-10-2012	2012-61700047	PDF
31-12-2010	full format	29-08-2011	2011-48300399	PDF
31-12-2009	full format	24-09-2010	2010-55300568	PDF
31-12-2008	full format	29-01-2010	2010-03600152	PDF
31-12-2006	full format	01-08-2007	2007-52200318	PDF
31-12-2005	full format	29-08-2006	2006-72305060	PDF
31-12-2004	full format	30-09-2005	2005-80703441	PDF
31-12-2003	full format	29-10-2004	2004-76705274	PDF
31-12-2002	full format	31-03-2004	2004-09701317	PDF
31-12-2001	full format	21-02-2003	2003-05303504	PDF
31-12-2000	full format	26-10-2001	2001-66704797	PDF
31-12-1999	full format	18-08-2000	2000-52000423	PDF
31-12-1998	full format	30-06-1999	1999-28003529	PDF
31-12-1997	full format	10-08-1998	1998-39704561	PDF
31-12-1996	full format	01-08-1997	1997-35805080	PDF
31-12-1995	full format	01-08-1996	1996-38704186	PDF
31-12-1994	full format	08-06-1995	1995-22103811	PDF
31-12-1993	full format	08-06-1995	1995-22103824	PDF
31-12-1992	full format	11-10-1993	1993-39405298	PDF

2025	2024	2023	2022	2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2006
18,698	7,119	2,741	35,944	32,507	24,840	13,663	21,883	2,917	-4,316	56,457	45,556	68,373	37,003	60,078	46,936	54,000	53,853
15,530	7,493	6,184	31,179	27,842	23,339	13,663	22,755	8,481	76,773	36,718	40,252	60,529	18,977	39,982	28,222	40,020	37,881
1,179	910	1,411	5,197	21,310	651	15,214	6,177	6,500	347	789	10,525	112,913	50,534	1,344	1,809	1,079	1,653
-5,775	6,034	-9,860	5,424	-4,498	24,968	-	-11,896	-61,830	65,442	8,987	1,003	-60	-165	-9,392	7,636	-	-
144,935	130,584	124,807	106,712	168,204	164,775	145,189	142,747	121,116	132,344	65,227	45,201	149,312	119,437	77,057	51,179	48,339	14,557
-	-	-	-	-	-	-	-	-	-	-	-	20.9%	13.7%	-	-	17.4%	14.5%
84.1%	81.5%	82.2%	72.5%	80.1%	80.3%	74.8%	75.8%	68.7%	51.5%	23.2%	16.1%	33.5%	34.3%	33.9%	27.5%	27.0%	13.1%
6.20	5.29	5.58	3.24	4.90	5.92	4.73	4.05	3.10	2.14	2.04	1.31	3.34	2.55	1.57	1.33	1.43	1.12
0.19	0.23	0.22	0.38	0.25	0.25	0.34	0.32	0.45	0.94	3.31	5.23	1.89	1.80	1.83	2.50	2.55	6.30
9.1%	3.6%	1.0%	15.9%	12.7%	12.0%	7.1%	13.3%	-7.7%	43.9%	9.4%	14.7%	19.0%	2.7%	17.1%	8.9%	21.3%	33.5%
7.7%	2.9%	0.8%	11.5%	10.2%	9.7%	5.3%	10.1%	-5.3%	22.6%	2.2%	2.4%	6.4%	0.9%	5.8%	2.4%	5.8%	4.4%
30.40	8.81	4.30	40.69	26.25	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	94 days	127 days	-	-	83 days	99 days
-	-	-	-	-	-	-	-	-	-	-	-	63 days	183 days	-	-	20 days	75 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,179	€910	€1,411	€5,197	€21,310
	€2,094	€2,642	€4,910	€10,863	€3,384

PROGENET

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

84.1%

6.20

7.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PROGENET

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency84.1%

Current ratio6.20

Return on assets7.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PROGENET

Next steps

in euro

in euro

84.1%

6.20

7.7%