PROGEST (0874.625.145), Inactive: financials and annual accounts

PROGEST

KBO/BCE: BE 0874.625.145

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	156,398	832,145	1.0m	2.5m	2.8m	3.5m	3.5m	3.3m	2.2m	1.5m	2.2m	1.4m	1.2m	689,104	580,025	617,880	488,104
`21/28`	-	28,902	32,892	117,028	190,710	277,606	351,494	268,026	179,301	86,893	130,155	147,302	127,164	57,483	76,088	93,545	89,908
`22/27`	-	-	-	102,291	175,973	262,869	342,027	265,197	176,472	84,064	127,326	144,473	124,335	54,654	73,259	84,716	85,079
`22`	-	-	-	-	-	-	-	-	-	10,815	10,815	1,372	2,744	4,117	5,489	-	-
`23`	-	-	-	3,973	5,300	10,909	7,947	5,191	13,583	35,663	57,117	70,016	56,171	26,147	40,852	41,481	35,221
`24`	-	-	-	20,408	21,299	21,021	21,576	27,709	40,413	37,586	59,395	73,085	65,419	18,006	14,149	24,081	24,320
`28`	-	28,902	32,892	14,737	14,737	14,737	9,467	2,829	2,829	2,829	2,829	2,829	2,829	2,829	2,829	8,829	4,829
`29/58`	156,398	803,243	1.0m	2.4m	2.6m	3.3m	3.1m	3.0m	2.0m	1.4m	2.0m	1.2m	1.0m	631,621	503,937	524,336	398,196
`29`	-	-	187,500	187,500	187,500	187,500	187,500	187,500	187,500	-	-	-	-	-	-	-	-
`291`	-	-	187,500	187,500	187,500	187,500	187,500	187,500	187,500	-	-	-	-	-	-	-	-
`3`	-	-	97,115	1.2m	1.5m	1.7m	1.5m	614,612	777,047	215,207	72,159	31,809	31,441	30,312	61,587	28,843	7,274
`30/36`	-	-	-	752,577	736,257	529,993	477,612	65,021	66,727	72,196	72,159	31,809	31,441	30,312	61,587	28,843	7,274
`37`	-	-	97,115	413,875	799,108	1.1m	1.0m	549,592	710,320	143,011	-	-	-	-	-	-	-
`40/41`	-	50,020	313,701	1.0m	829,460	1.4m	1.5m	2.2m	908,805	1.2m	1.8m	897,571	845,309	493,130	414,868	491,552	390,355
`40`	-	49,852	77,590	709,222	565,083	984,094	1.2m	2.0m	791,031	1.1m	1.6m	817,525	813,550	475,465	414,868	452,627	367,222
`41`	-	168	236,111	304,328	264,377	393,086	278,773	220,932	117,775	56,910	197,181	80,047	31,759	17,664	-	38,925	23,133
`54/58`	156,398	752,834	397,695	6,261	13,272	24,153	12,211	47,786	150,528	60,501	187,225	301,120	166,217	108,180	15,988	3,820	567
`490/1`	-	389	9,529	19,392	14,852	14,988	7,537	2,085	1,884	2,631	2,078	3,003	960	-	11,494	120	-
Balance sheet: equity and liabilities
`10/49`	156,398	832,145	1.0m	2.5m	2.8m	3.5m	3.5m	3.3m	2.2m	1.5m	2.2m	1.4m	1.2m	689,104	580,025	617,880	488,104
`10/15`	-3.4m	-3.4m	-3.2m	-1.9m	-2.4m	-1.1m	479,976	466,652	458,602	441,650	362,440	309,248	168,820	151,813	134,065	134,678	97,196
`10/11`	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	18,600
`10`	85,000	85,000	85,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000	18,600
`13`	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610	20,610
`130/1`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`132`	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750
`14`	-3.5m	-3.5m	-3.3m	-2.0m	-2.5m	-1.2m	374,366	361,042	352,992	336,040	256,830	203,638	63,210	46,203	28,455	29,068	57,986
`17/49`	3.6m	4.3m	4.2m	4.4m	5.1m	4.6m	3.0m	2.8m	1.7m	1.1m	1.8m	1.1m	1.0m	537,291	445,960	483,203	390,908
`17`	-	454,358	454,358	487,860	596,042	160,199	242,450	180,868	111,128	46,296	80,251	133,907	62,385	67,048	36,069	54,247	69,812
`170/4`	-	454,358	454,358	487,860	596,042	160,199	242,450	180,868	111,128	46,296	80,251	133,907	62,385	67,048	36,069	54,247	69,812
`42/48`	3.5m	3.6m	3.6m	3.9m	4.5m	4.4m	2.8m	2.7m	1.6m	1.0m	1.7m	937,651	939,885	469,722	409,356	428,956	321,096
`42`	-	45,642	45,642	114,489	279,347	328,274	191,133	177,716	159,872	172,456	165,228	164,003	107,708	83,159	59,785	18,363	15,597
`43`	-	93,113	101,641	658,996	515,538	503,175	500,000	503,919	350,000	263,652	4,939	-	-	-	77,744	35,338	30,620
`430/8`	-	93,113	101,641	658,996	515,538	503,175	500,000	503,919	350,000	263,652	4,939	-	-	-	77,744	35,338	30,620
`44`	1.1m	1.1m	1.0m	1.0m	1.7m	2.2m	1.3m	1.8m	677,293	332,471	1.2m	631,113	692,298	329,422	246,260	339,051	221,743
`440/4`	1.1m	1.1m	1.0m	1.0m	1.7m	2.2m	1.3m	1.8m	677,293	332,471	1.2m	631,113	692,298	329,422	246,260	339,051	221,743
`45`	2.4m	2.5m	2.4m	2.1m	2.0m	1.4m	771,036	169,521	417,434	277,378	336,227	142,535	137,679	56,763	22,661	22,190	50,381
`450/3`	154,418	155,227	173,933	195,045	142,249	95,930	82,732	-	60,950	13,111	23,488	48,689	18,203	631	15,770	1,650	25,598
`454/9`	2.3m	2.3m	2.2m	1.9m	1.9m	1.3m	688,303	169,521	356,485	264,267	312,739	93,847	119,476	56,132	6,891	20,540	24,783
`47/48`	3,918	3,918	-	-	-	584	-	30,736	30,736	-	-	-	2,200	377	2,907	14,014	2,754
`492/3`	61,332	168,352	207,119	77,767	73,764	9,000	-	-	-	-	-	-	-	521	535	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	5.7m	5.2m	3.7m	2.8m	-	-	-
`76A`	114,550	-	-	826,163	-	-	6,607	5,579	6,020	1,240	-	-	-	-	-	-	-
`9900`	87,949	-52,595	-11,401	2.0m	1.8m	2.4m	2.9m	2.6m	2.4m	3.0m	2.9m	2.9m	1.8m	1.3m	1.1m	833,720	418,495
`60/61`	-	-	-	-	-	-	-	-	-	-	2.9m	2.3m	2.0m	1.5m	-	-	-
`62`	1,883	80,214	5,936	2.2m	2.8m	3.5m	2.6m	2.4m	2.2m	2.7m	2.7m	2.6m	1.7m	1.2m	1.0m	719,522	269,767
`630`	-	-	-	86,322	108,146	111,226	105,688	90,059	75,294	73,160	73,924	69,330	62,315	43,704	41,405	35,778	25,626
`631/4`	-	8,342	-	-	36,337	-	-	-	-	-	-	-	-	-	-	-	1,145
`640/8`	714	2,716	922	19,056	57,620	28,911	24,665	13,733	7,343	8,087	5,328	8,087	8,043	10,652	8,983	7,279	8,097
`66A`	16,739	75,184	-	7,512	4,064	40,847	250	1,937	2,496	861	2,817	5,833	758	15,252	-	97	-
`9901`	68,613	-219,051	-18,260	-354,646	-1.2m	-1.3m	135,321	107,105	91,508	165,315	94,130	277,939	61,380	62,696	27,207	71,141	113,859
`75/76B`	1,446	144	1,300	868,351	531	1,462	11,392	65	419	1,399	1,389	1,362	375	200	227	306	499
`75`	1,446	144	1,300	42,188	531	1,462	11,392	65	419	1,399	1,389	1,362	375	200	227	306	499
`76B`	-	-	-	826,163	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	43,060	15,724	1,999	73,618	130,696	251,449	114,766	86,839	61,459	36,869	11,721	15,960	25,772	29,263	22,738	20,417	11,896
`65`	43,060	15,724	1,999	73,618	130,696	77,706	114,516	86,839	61,459	36,869	11,721	15,960	25,772	29,263	22,738	20,417	11,896
`66B`	-	-	-	-	-	173,743	250	-	-	-	-	-	-	-	-	-	-
`9903`	26,999	-234,631	-18,958	440,087	-1.3m	-1.5m	31,946	20,332	33,992	130,223	80,982	257,507	35,225	18,381	4,696	50,934	102,463
`67/77`	-	-1,578	-	6,482	1,066	-0	18,623	12,282	17,040	51,013	27,790	117,080	18,217	633	5,309	2,452	25,598
`9904`	26,999	-233,053	-18,958	433,605	-1.3m	-1.5m	13,324	8,050	16,953	79,210	53,192	140,427	17,007	17,748	-613	48,481	76,865
`789`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,750	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,750	18,750
`9905`	26,999	-233,053	-18,958	433,605	-1.3m	-1.5m	13,324	8,050	16,953	79,210	53,192	140,427	17,007	17,748	-613	48,481	58,115
Appropriation of the result
`9906`	-3.5m	-3.5m	-3.3m	-2.0m	-2.5m	-1.2m	374,366	361,042	352,992	336,040	256,830	203,638	63,210	46,203	28,455	106,468	59,846
`14P`	-3.5m	-3.3m	-3.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66,400	1,860
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66,400	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,000	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,000	-
Social balance sheet
`9087`	-	-	-	58.6	68.3	71	60	57.1	54	56	68	62.5	39.1	30.7	28.5	19.9	7.8
Hours worked`1013`	-	-	-	65,527	81,732	110,133	82,657	79,945	76,263	94,815	100,317	92,026	61,455	46,943	42,241	31,099	13,603
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Financial year	Type	Filed	Reference	Document
30-06-2024	micro format	04-10-2024	2024-00497020	PDF
30-06-2023	micro format	22-01-2024	2024-00004435	PDF
30-06-2022	full format	02-02-2023	2023-00019491	PDF
12-05-2022	full format	01-02-2023	2023-00018076	PDF
30-06-2021	full format	14-02-2022	2022-05500280	PDF
30-06-2020	full format	02-02-2021	2021-04500253	PDF
30-06-2019	full format	29-01-2020	2020-03700289	PDF
30-06-2018	full format	10-12-2018	2018-74000167	PDF
30-06-2017	full format	29-11-2017	2017-70700024	PDF
30-06-2016	full format	23-02-2017	2017-05000509	PDF
30-06-2015	full format	04-01-2016	2016-00200042	PDF
30-06-2014	full format	13-02-2015	2015-04200183	PDF
30-06-2013	full format	27-11-2013	2013-67100080	PDF
30-06-2012	full format	12-02-2013	2013-03400439	PDF
30-06-2011	full format	03-02-2012	2012-02600165	PDF
30-06-2010	full format	15-02-2011	2011-03500230	PDF
30-06-2009	full format	17-12-2009	2009-89300261	PDF
30-06-2008	full format	09-12-2008	2008-84500165	PDF
30-06-2007	full format	21-01-2008	2008-01100326	PDF
30-06-2006	full format	31-01-2007	2007-03804767	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-	-	-	-268,325	-1.1m	-1.2m	241,008	197,164	166,802	238,475	168,054	347,269	123,695	106,401	68,612	106,919	139,486
-	-	-	519,927	-1.2m	-1.4m	119,011	98,109	92,247	152,370	127,116	209,757	79,322	61,452	40,792	84,259	102,491
-	-	-	12,640	21,250	37,338	189,155	178,784	29,526	29,898	65,408	89,468	135,995	25,099	29,948	39,414	108,632
-596,436	355,139	391,435	-7,011	-10,882	11,942	-35,575	-102,742	90,027	-126,724	-113,895	134,904	58,037	92,192	12,168	3,253	-
-3.4m	-2.8m	-2.6m	-1.5m	-1.9m	-1.2m	370,932	379,494	390,429	401,053	312,535	295,853	104,041	161,899	94,581	95,380	77,100
-	-	-	-	-	-	-	-	-	-	1.6%	5.4%	1.7%	2.3%	-	-	-
-	-413.4%	-308.8%	-76.8%	-85.2%	-29.8%	13.7%	14.1%	20.8%	28.8%	16.7%	22.4%	14.4%	22.0%	23.1%	21.8%	19.9%
0.04	0.22	0.28	0.62	0.58	0.74	1.13	1.14	1.24	1.38	1.18	1.32	1.11	1.34	1.23	1.22	1.24
0.04	0.22	0.25	0.32	0.23	0.36	0.60	0.91	0.76	1.18	1.14	1.28	1.08	1.28	1.08	1.16	1.22
-	-	-	-	-	-	6.28	6.11	3.81	2.47	4.99	3.47	5.94	3.54	3.33	3.59	4.02
-	-	-	-	-	-	2.8%	1.7%	3.7%	17.9%	14.7%	45.4%	10.1%	11.7%	-0.5%	36.0%	79.1%
17.3%	-28.0%	-1.8%	17.3%	-47.0%	-43.3%	0.4%	0.2%	0.8%	5.2%	2.5%	10.2%	1.5%	2.6%	-0.1%	7.8%	15.7%
-	-	-	-	-	-	-	-	-	-	101 days	58 days	81 days	63 days	-	-	-
-	-	-	-	-	-	-	-	-	-	153 days	100 days	123 days	83 days	-	-	-

PROGEST

Annual accounts 2024

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