Losses
Every financial year from 2019 to 2021 closed with a loss. 2020 was the heaviest.
Every financial year from 2019 to 2021 closed with a loss. 2020 was the heaviest.
Customers pay 59 days earlier.
The 2019 accounts came 49 days late. The other nine of the last ten were filed on time.
Absorbed by Entraide et Santé du Namurois in July 2022. The last annual accounts are for financial year 2021. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
9.6m | 10.1m | 10.8m | 11.5m | 12.1m | 12.5m | 13.0m | 13.4m | 14.3m | 15.3m | 17.0m | 16.6m | 14.8m | 14.8m | 14.7m | |
21/28 |
6.0m | 6.0m | 6.1m | 6.3m | 6.5m | 6.8m | 6.9m | 7.1m | 7.2m | 7.3m | 6.1m | 5.0m | 2.2m | 5.1m | 3.8m | |
22/27 |
5.7m | 5.8m | 5.8m | 6.1m | 6.3m | 6.6m | 6.7m | 6.9m | 6.9m | 7.0m | 5.9m | 4.8m | 2.0m | 4.9m | 3.5m | |
22 |
5.4m | 5.6m | 5.8m | 6.1m | 6.3m | 6.5m | 6.5m | 6.9m | 6.9m | 6.9m | 4.8m | 4.5m | 1.9m | 2.0m | 2.1m | |
23 |
1,748 | 3,517 | 5,287 | 7,056 | 8,825 | 10,595 | 12,364 | 14,133 | 15,903 | 8,059 | - | - | - | 2,364 | - | |
24 |
- | - | 375 | 750 | 1,125 | 1,763 | 2,400 | 3,038 | 3,676 | 4,314 | 4,951 | 1,839 | 2,102 | - | 393 | |
26 |
382,160 | 63,839 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
27 |
7,296 | 59,046 | 7,700 | - | - | - | 135,365 | 0 | 0 | 72,600 | 1.1m | 308,346 | 38,265 | 2.9m | 1.5m | |
28 |
247,949 | 247,949 | 247,949 | 228,192 | 228,192 | 228,192 | 228,192 | 228,192 | 228,230 | 234,428 | 220,625 | 226,823 | 233,020 | 239,217 | 294,993 | |
29/58 |
3.6m | 4.1m | 4.8m | 5.2m | 5.5m | 5.7m | 6.1m | 6.3m | 7.2m | 8.0m | 11.0m | 11.5m | 12.6m | 9.6m | 10.9m | |
29 |
1.4m | 1.9m | 2.3m | 2.8m | 3.3m | 3.8m | 4.3m | 4.8m | 5.3m | 5.7m | 6.9m | 7.4m | 7.8m | 2.8m | 1.5m | |
291 |
1.4m | 1.9m | 2.3m | 2.8m | 3.3m | 3.8m | 4.3m | 4.8m | 5.3m | 5.7m | 6.9m | 7.4m | 7.8m | 2.8m | 1.5m | |
40/41 |
539,651 | 583,165 | 963,222 | 1.0m | 853,084 | 991,286 | 931,615 | 612,215 | 556,986 | 953,697 | 672,600 | 1.3m | 645,201 | 1.8m | 2.7m | |
40 |
9,330 | 3,849 | - | - | 400 | 3,453 | 70,956 | 10,408 | 6,750 | - | - | - | 66,083 | - | 16,174 | |
41 |
530,321 | 579,316 | 963,222 | 1.0m | 852,684 | 987,832 | 860,659 | 601,807 | 550,236 | 953,697 | 672,600 | 1.3m | 579,117 | 1.8m | 2.6m | |
50/53 |
748,385 | 1.0m | 1.0m | 632,227 | 629,123 | 427,291 | 424,330 | 424,140 | 1.2m | 1.3m | 3.1m | 2.1m | 3.8m | 5.0m | 3.6m | |
54/58 |
912,154 | 636,387 | 475,401 | 778,328 | 750,447 | 535,821 | 423,339 | 487,182 | 154,853 | 54,515 | 196,331 | 788,536 | 325,867 | 50,349 | 3.1m | |
490/1 |
10,363 | - | 1,556 | - | - | - | 4,304 | 2,103 | 2,607 | 1,337 | 18,709 | 9,226 | 27,412 | 5,418 | 7,787 | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
9.6m | 10.1m | 10.8m | 11.5m | 12.1m | 12.5m | 13.0m | 13.4m | 14.3m | 15.3m | 17.0m | 16.6m | 14.8m | 14.8m | 14.7m | |
10/15 |
6.9m | 7.0m | 7.2m | 7.3m | 7.3m | 7.3m | 7.2m | 7.1m | 7.4m | 7.6m | 8.7m | 9.6m | 9.3m | 9.0m | 8.5m | |
14 |
1.2m | 1.3m | 1.5m | 1.7m | 1.7m | 1.6m | 1.5m | 1.4m | 1.7m | 2.0m | 3.0m | 4.0m | 3.6m | 3.4m | 2.8m | |
16 |
- | - | - | - | - | - | - | - | - | - | - | 55,000 | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | 55,000 | - | - | - | |
17/49 |
2.7m | 3.1m | 3.7m | 4.2m | 4.7m | 5.3m | 5.8m | 6.4m | 7.0m | 7.6m | 8.4m | 6.9m | 5.5m | 5.7m | 6.3m | |
17 |
2.2m | 2.6m | 3.1m | 3.6m | 4.2m | 4.7m | 5.3m | 5.8m | 6.3m | 6.9m | 7.4m | 6.3m | 5.0m | 5.3m | 5.7m | |
170/4 |
2.2m | 2.6m | 3.1m | 3.6m | 4.2m | 4.7m | 5.3m | 5.8m | 6.3m | 6.9m | 7.4m | 6.3m | 5.0m | 5.3m | 5.6m | |
178/9 |
- | 818 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
526,468 | 495,984 | 528,017 | 553,137 | 554,956 | 552,789 | 564,759 | 552,091 | 639,879 | 686,372 | 877,298 | 516,814 | 441,147 | 400,845 | 624,996 | |
42 |
490,573 | 490,573 | 502,747 | 539,267 | 539,267 | 539,267 | 539,267 | 539,267 | 539,265 | 539,267 | - | - | - | 335,918 | - | |
43 |
- | - | - | - | - | - | - | - | - | - | 539,267 | 422,600 | 335,100 | - | 335,100 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 539,267 | 422,600 | 335,100 | - | 335,100 | |
44 |
13,915 | 4,593 | 16,071 | 6,307 | 7,862 | 5,278 | 17,372 | 3,953 | 58,352 | 118,217 | 285,177 | 68,682 | 49,344 | 38,333 | 261,519 | |
440/4 |
13,915 | 4,593 | 16,071 | 6,307 | 7,862 | 5,278 | 17,372 | 3,953 | 58,352 | 118,217 | 285,177 | 68,682 | 49,344 | 38,333 | 261,519 | |
45 |
21,162 | - | 8,381 | 6,499 | 6,499 | 6,499 | 7,302 | 6,499 | 6,499 | 11,703 | 11,785 | 7,614 | 8,462 | 2,195 | - | |
450/3 |
21,162 | - | 8,381 | 6,499 | 6,499 | 6,499 | 7,302 | 6,499 | 6,499 | 11,703 | 11,785 | 7,614 | 8,462 | 2,195 | - | |
492/3 |
- | - | - | - | 0 | 0 | 0 | 0 | 0 | 79,667 | 82,488 | 79,957 | 84,029 | 15,928 | 554 | |
| Income statement | ||||||||||||||||
70/76A |
- | - | 436,055 | 628,026 | 701,224 | 716,115 | 729,106 | 423,987 | 466,238 | 503,413 | 416,560 | 1.0m | 454,357 | - | - | |
70 |
405,964 | 390,952 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
73 |
- | 37,029 | - | - | - | - | - | - | 135,468 | 224,776 | 170,813 | 199,007 | 296,083 | - | - | |
76A |
- | - | 106 | 0 | 0 | 0 | 58,035 | 1,127 | 904 | 137,587 | 577 | - | 275,708 | 209,707 | 1.4m | |
9900 |
325,226 | 357,161 | 374,811 | 563,501 | 642,179 | 659,421 | 650,082 | 386,334 | 330,771 | 295,519 | 246,556 | 808,393 | 226,143 | 610,774 | 715,846 | |
60/61 |
80,739 | 70,820 | 61,244 | 64,526 | 59,045 | 56,694 | 79,024 | 37,653 | 135,468 | 207,894 | 170,003 | 234,152 | 228,215 | - | - | |
630 |
183,384 | 274,407 | 257,784 | 258,739 | 258,170 | 256,948 | 250,596 | 263,805 | 257,897 | 251,313 | 186,904 | 170,924 | 98,934 | 120,199 | 112,408 | |
631/4 |
- | - | - | - | - | 6,198 | - | - | - | - | - | - | - | - | - | |
640/8 |
140,926 | 138,335 | 178,269 | 143,004 | 142,257 | 140,412 | 141,636 | 146,920 | 129,628 | 129,897 | 180,437 | 70,133 | 82,618 | 70,527 | 85,338 | |
66A |
- | - | - | - | - | - | - | 46,075 | 0 | 867,297 | 2,959 | 42,793 | 45,766 | 7,084 | 195 | |
9901 |
916 | -55,582 | -61,242 | 161,757 | 241,752 | 255,864 | 257,850 | -24,391 | -56,754 | -85,692 | -65,785 | 512,336 | 44,591 | 420,049 | 518,100 | |
75/76B |
45,531 | 33,598 | 37,152 | 37,231 | 45,493 | 50,132 | 47,093 | 80,085 | 75,571 | 93,222 | 136,597 | 92,361 | 209,759 | 200,283 | 146,076 | |
75 |
45,531 | 33,598 | 37,152 | 37,231 | 45,493 | 50,132 | 47,093 | 80,085 | 75,571 | 93,222 | 136,597 | 92,361 | 209,759 | 200,283 | 146,076 | |
65/66B |
123,210 | 124,286 | 142,889 | 162,388 | 182,788 | 201,697 | 232,728 | 270,981 | 292,536 | 315,913 | 1.0m | 219,347 | 232,024 | 245,436 | 140,132 | |
65 |
123,210 | 124,286 | 142,889 | 162,388 | 182,788 | 201,697 | 232,728 | 270,981 | 292,536 | 315,913 | 1.0m | 219,347 | 232,024 | 245,436 | 140,132 | |
9903 |
-76,763 | -146,269 | -166,980 | 36,600 | 104,458 | 104,298 | 72,216 | -215,286 | -273,718 | -308,383 | -965,641 | 385,349 | 22,325 | 374,896 | 524,044 | |
67/77 |
31,782 | 36,490 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
-108,545 | -182,759 | -166,874 | 8,104 | 75,596 | 81,044 | 73,972 | -260,235 | -272,815 | -1.0m | -968,022 | 342,556 | 252,267 | 577,519 | 1.9m | |
9905 |
-108,545 | -182,759 | -166,874 | 8,104 | 75,596 | 81,044 | 73,972 | -260,235 | -272,815 | - | - | - | - | - | - | |
| Appropriation of the result | ||||||||||||||||
9906 |
1.2m | 1.3m | 1.5m | 1.7m | 1.7m | 1.6m | 1.5m | 1.4m | 1.7m | - | - | - | - | - | - | |
| Document | ||||||||||||||||
The accounts for financial year 2006 were filed as a document without figures as data, a scan for example.
Source: Annual accounts 2021 (PDF), filed on 30-03-2022.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | full format | 30-03-2022 | 2022-09400183 | |
| 31-12-2020 | full format | 29-06-2021 | 2021-28300009 | |
| 31-12-2019 | full format | 18-09-2020 | 2020-54100462 | |
| 31-12-2018 | full format | 04-06-2019 | 2019-16200224 | |
| 31-12-2017 | full format | 28-06-2018 | 2018-25000396 | |
| 31-12-2016 | full format | 31-05-2017 | 2017-14400048 | |
| 31-12-2015 | full format | 27-05-2016 | 2016-13400049 | |
| 31-12-2014 | full format | 16-06-2015 | 2015-18200445 | |
| 31-12-2013 | full format | 25-06-2014 | 2014-22200239 | |
| 31-12-2012 | full format | 25-06-2013 | 2013-22100196 | |
| 31-12-2011 | full format | 07-06-2012 | 2012-15900332 | |
| 31-12-2010 | full format | 01-07-2011 | 2011-25200526 | |
| 31-12-2009 | full format | 16-06-2010 | 2010-17600327 | |
| 31-12-2008 | full format | 10-07-2009 | 2009-39000143 | |
| 31-12-2007 | full format | 07-07-2008 | 2008-35700103 | |
| 31-12-2006 | full format | 22-11-2007 | 2007-80200257 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 184,300 | 218,826 | 196,542 | 420,496 | 499,922 | 512,811 | 508,446 | 239,414 | 201,143 | 165,622 | 121,120 | 683,260 | 143,524 | 540,248 | 630,508 | ||
| 74,838 | 91,648 | 90,910 | 266,843 | 333,766 | 337,992 | 324,568 | 3,571 | -14,918 | -786,779 | -781,118 | 513,480 | 351,201 | 697,717 | 2.0m | ||
| 153,527 | 223,799 | 13,882 | 20,254 | 12,541 | 110,077 | 151,117 | 237,012 | 179,585 | 1.9m | 1.2m | 3.0m | 75,215 | 2.9m | 1.1m | ||
| 275,767 | 160,986 | -302,927 | 27,881 | 214,626 | 112,482 | -63,843 | 332,330 | 100,338 | -141,816 | -592,205 | 462,669 | 275,518 | -3.1m | - | ||
| 3.0m | 3.6m | 4.2m | 4.7m | 5.0m | 5.2m | 5.5m | 5.8m | 6.5m | 7.3m | 10.1m | 11.0m | 12.2m | 9.2m | 10.3m | ||
| 0.2% | -14.2% | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 72.0% | 69.0% | 66.2% | 63.6% | 60.7% | 57.9% | 55.2% | 52.8% | 51.3% | 49.9% | 50.8% | 58.1% | 62.8% | 61.2% | 57.4% | ||
| 6.77 | 8.28 | 9.02 | 9.46 | 9.96 | 10.39 | 10.75 | 11.42 | 11.20 | 11.69 | 12.49 | 22.33 | 28.55 | 24.06 | 17.45 | ||
| 0.39 | 0.45 | 0.51 | 0.57 | 0.65 | 0.73 | 0.81 | 0.90 | 0.95 | 1.00 | 0.97 | 0.71 | 0.59 | 0.63 | 0.74 | ||
| -1.6% | -2.6% | -2.3% | 0.1% | 1.0% | 1.1% | 1.0% | -3.7% | -3.7% | -13.6% | -11.2% | 3.6% | 2.7% | 6.4% | 22.7% | ||
| -1.1% | -1.8% | -1.5% | 0.1% | 0.6% | 0.6% | 0.6% | -1.9% | -1.9% | -6.8% | -5.7% | 2.1% | 1.7% | 3.9% | 13.0% | ||
| 8 days | 4 days | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 63 days | 24 days | 96 days | 36 days | 49 days | 34 days | 80 days | 38 days | 157 days | 208 days | 612 days | 107 days | 79 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.
The operating result for 2021 is a profit of €916, after a loss of €55,582 in 2020. It is the highest result since 2018.
Debt's share of the balance-sheet total falls from 31.0% to 28.0%. Equity and debt are lower.
PROGRES ET SOLIDARITE has no parent and no holdings in its annual accounts.
| GESTION ET SANTE via Scholtus Michel, at PROGRES ET SOLIDARITE until 2022 · Director · deed of 13-03-2023 founded in 1987 · negative equity (2025) |
total assets €358,784 (2025) |
| Aide et soins à domicile en Province de Luxembourg via Scholtus Michel, at PROGRES ET SOLIDARITE until 2022 · Director · deed of 07-09-2026 founded in 1993 |
turnover €12.8m (2019) |
| Espace Solival via Scholtus Michel, at PROGRES ET SOLIDARITE until 2022 · Director · deed of 13-03-2023 founded in 1996 |
20 FTE (2025) |
| InterMedSo Luxembourg via Scholtus Michel, at PROGRES ET SOLIDARITE until 2022 · Director · deed of 22-04-2021 founded in 2021 |
total assets €2.1m (2025) |
| Intégration Sociale et Travail via Scholtus Michel, at PROGRES ET SOLIDARITE until 2022 · Director · deed of 17-08-2023 founded in 1967 |
total assets €685,796 (2025) |
| OPTILUX via Scholtus Michel, at PROGRES ET SOLIDARITE until 2022 · Director · deed of 13-03-2023 founded in 1982 |
5.9 FTE (2025) |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
PROGRES ET SOLIDARITE has filed 16 sets of annual accounts, the latest for financial year 2021.1 In 2022 the company was absorbed by merger into Entraide et Santé du Namurois.2
Articles of association, deed of 10-03-2022 (in French)
PROGRES ET SOLIDARITE is no longer in the KBO register. Entraide et Santé du Namurois took it over in a merger by absorption, published in the Belgian Official Gazette on 4 July 2022.
If something looks wrong or is missing, please tell us.