PROGRESS CONSULTING

Dissolved and wound up on 16-02-2022 KBO/BCE: BE 0883.246.663

PROGRESS CONSULTING

Financial year 2021

Follow Report

Annual accounts 2021

micro format, filed on 08-02-2022, 112 days before the deadline

€11,107

▼ 90.1%

€10,112

▼ 89.1%

€5.4m

▲ 125×

€1.9m

▲ €1.9m

91.1%

▲ 64.6 percentage points

4.45

▲ 4.42

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

Turnover ≈ €85,000. Estimated: probably between €39,000 and €200,000.

Balance sheet

balance sheet total €6.1m on 31-10-2021

What the company ownsHow it is paid for

in €m

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2021	2020	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	6.1m	601,323	79,237	63,045	63,907	61,089	60,193	52,297	46,976	51,679	39,893	56,755	18,331	14,285
`20`	-	-	-	-	-	-	-	-	-	-	79	239	399	559
`21/28`	3.7m	600,000	7,814	16,684	19,024	7,229	12,412	-	7,804	14,979	10,381	6,153	399	559
`22/27`	-	-	764	4,384	9,380	1,629	332	-	1,938	3,863	4,436	5,914	-	-
`23`	-	-	764	-	741	1,629	-	-	-	-	-	-	-	-
`24`	-	-	-	4,384	8,639	-	332	-	1,938	3,863	4,436	5,914	-	-
`28`	3.7m	600,000	7,050	12,300	9,644	5,600	12,080	-	5,866	11,116	5,866	-	-	-
`29/58`	2.4m	1,323	71,423	46,361	44,883	53,860	47,781	52,297	39,172	36,700	29,512	50,602	17,932	13,726
`40/41`	204,421	884	2,184	29,557	3,547	17,950	10,147	5,505	9,038	17,846	4,385	19,051	15,685	1,990
`40`	8,046	787	1,573	29,557	3,547	17,950	10,147	4,655	3,660	16,300	3,811	18,079	15,685	1,513
`41`	196,375	97	611	-	-	-	-	850	5,378	1,546	574	972	-	477
`50/53`	2.2m	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	-	439	69,239	16,804	41,336	35,910	37,634	46,792	30,134	18,854	25,127	31,551	2,247	11,726
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	10
Balance sheet: equity and liabilities
`10/49`	6.1m	601,323	79,237	63,045	63,907	61,089	60,193	52,297	46,976	51,679	39,893	56,755	18,331	14,285
`10/15`	5.6m	159,632	67,453	54,324	53,476	52,248	45,691	39,264	39,365	29,586	29,241	29,220	13,868	12,107
`10/11`	70,000	70,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000
`100`	70,000	70,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000
`13`	5.5m	54,500	12,500	-	-	-	6,450	-	-	-	-	-	-	-
`130/1`	-	-	-	-	-	-	6,450	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	6,450	-	-	-	-	-	-	-
`133`	5.5m	54,500	12,500	-	-	-	-	-	-	-	-	-	-	-
`14`	44,690	35,132	33,953	33,324	32,476	31,248	18,241	18,264	18,365	8,586	8,241	8,220	-7,132	-8,893
`17/49`	541,473	441,691	11,784	8,721	10,431	8,841	14,502	13,033	7,611	22,093	10,652	27,535	4,463	2,178
`17`	-	400,000	-	-	-	-	-	-	-	-	-	-	-	-
`170/4`	-	400,000	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	541,473	41,691	11,784	8,721	10,431	8,841	14,502	13,033	7,611	22,093	10,652	27,535	4,463	2,178
`43`	-	-	-	-	-	-	-	-	7	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	7	-	-	-	-	-
`44`	-	3,505	7,534	6,720	8,734	4,154	10,409	11,399	7,365	18,562	8,152	26,208	1,924	2,178
`440/4`	-	3,505	7,534	6,720	8,734	4,154	10,409	11,399	7,365	18,562	8,152	26,208	1,924	2,178
`45`	541,473	23,086	4,250	2,001	1,697	2,336	1,546	1,634	239	531	-	-	2,539	-
`450/3`	541,473	23,086	4,250	2,001	1,697	2,336	1,546	1,634	239	531	-	-	2,539	-
`47/48`	-	15,100	-	-	-	2,351	2,547	-	-	3,000	2,500	1,327	-	-
Income statement
`76A`	-	-	-	-	-	6,450	-	-	-	-	-	-	-	-
`9900`	11,107	111,707	21,909	7,257	9,899	7,980	20,148	6,319	13,829	11,324	10,440	22,155	2,766	-8,173
`630`	-	764	4,760	4,996	5,143	883	1,620	1,938	1,925	2,004	1,639	1,639	160	241
`631/4`	-	-	-	-	-	-	-	675	-	-	-	-	-	-
`640/8`	995	4,513	2,809	3,515	1,225	1,112	15,400	1,204	271	3,135	3,283	4,005	831	437
`66A`	-	13,322	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	10,112	93,108	14,340	-1,254	3,531	5,985	3,128	2,502	11,633	6,185	5,518	16,511	1,775	-8,851
`75/76B`	6.0m	-	10,440	5,765	23	6,484	108	1,180	1,539	217	258	134	29	33
`75`	6.0m	-	10,440	5,765	23	6,484	108	1,180	1,539	217	258	134	29	33
`65/66B`	11,351	25,667	1,941	1,484	245	1,737	3,232	334	450	1,079	1,791	1,296	37	80
`65`	11,351	25,667	1,941	1,484	245	1,737	3,232	334	450	1,079	1,791	1,296	37	80
`9903`	6.0m	67,441	22,839	3,027	3,309	17,182	4	3,348	12,722	5,323	3,985	15,349	1,767	-8,898
`67/77`	543,076	24,262	9,710	2,179	2,081	4,175	27	3,449	2,943	4,978	3,964	-3	6	-5
`9904`	5.4m	43,179	13,129	848	1,228	13,007	-23	-101	9,779	345	21	15,352	1,761	-8,893
`9905`	5.4m	43,179	13,129	848	1,228	13,007	-23	-101	9,779	345	21	15,352	1,761	-8,893
Appropriation of the result
`9906`	5.4m	77,132	46,453	33,324	32,476	31,248	18,241	18,264	18,365	8,586	8,241	8,220	-7,132	-8,893
`691/2`	5.4m	42,000	12,500	-	-	-	-	-	-	-	-	-	-	-
`6921`	5.4m	42,000	12,500	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Source: Annual accounts 2021 (PDF), filed on 08-02-2022.

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
31-10-2021	micro format	08-02-2022	2022-05100576	PDF
31-10-2020	micro format	31-03-2021	2021-09200284	PDF
31-12-2018	micro format	26-06-2019	2019-22900320	PDF
31-12-2017	abbreviated format	08-08-2018	2018-44100442	PDF
31-12-2016	abbreviated format	27-07-2017	2017-37100486	PDF
31-12-2015	abbreviated format	25-08-2016	2016-47500073	PDF
31-12-2014	abbreviated format	24-08-2015	2015-46100575	PDF
31-12-2013	abbreviated format	26-06-2014	2014-22500184	PDF
31-12-2012	abbreviated format	22-07-2013	2013-33400425	PDF
31-12-2011	abbreviated format	28-07-2012	2012-36000332	PDF
31-12-2010	abbreviated format	09-08-2011	2011-38800422	PDF
31-12-2009	abbreviated format	27-07-2010	2010-34400013	PDF
31-12-2008	abbreviated format	24-07-2009	2009-46300241	PDF
31-12-2007	abbreviated format	05-06-2008	2008-18600074	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	93,872	19,100	3,742	8,674	6,868	4,748	4,440	13,558	8,189	7,157	18,150	1,935	-8,610
-	43,943	17,889	5,844	6,371	13,890	1,597	1,837	11,704	2,349	1,660	16,991	1,921	-8,652
3.7m	600,000	1,140	2,656	16,938	7,780	15,151	-5,866	-5,250	6,602	5,866	7,393	0	-
-	-	52,435	-24,532	5,426	-1,724	-9,158	16,658	11,280	-6,273	-6,424	29,304	-9,479	-
1.9m	-40,368	59,639	37,640	34,452	45,019	33,279	39,264	31,561	14,607	18,860	23,067	13,469	11,548
91.1%	26.5%	85.1%	86.2%	83.7%	85.5%	75.9%	75.1%	83.8%	57.2%	73.3%	51.5%	75.7%	84.8%
4.45	0.03	6.06	5.32	4.30	6.09	3.29	4.01	5.15	1.66	2.77	1.84	4.02	6.30
0.10	2.77	0.17	0.16	0.20	0.17	0.32	0.33	0.19	0.75	0.36	0.94	0.32	0.18
97.1%	27.0%	19.5%	1.6%	2.3%	24.9%	-0.1%	-0.3%	24.8%	1.2%	0.1%	52.5%	12.7%	-73.5%
88.5%	7.2%	16.6%	1.3%	1.9%	21.3%	0.0%	-0.2%	20.8%	0.7%	0.1%	27.0%	9.6%	-62.3%

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.

Insights on PROGRESS CONSULTING

The operating result for 2021 is 89% lower than in 2020 and the lowest since 2017.

Debt's share of the balance-sheet total falls from 73.5% to 8.9%. Equity and debt are higher.

Large changes and their cause

2021 Net result +12,428% on 2020. The previous financial year ran 22 months, this one 12.