Equity
Equity rose in 2021 from €159,632 to €5.6m.
Equity rose in 2021 from €159,632 to €5.6m.
Short-term debts rose from €41,691 to €541,473.
Three of the last ten came late. The 2015 accounts came latest: 25 days after the end of the period.
Inactive. The last annual accounts are for financial year 2021. The company was dissolved and wound up in a single deed on 16-02-2022.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
| Line | Trend | 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 | |||||||||||||||
Source: Annual accounts 2021 (PDF), filed on 08-02-2022.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-10-2021 | micro format | 08-02-2022 | 2022-05100576 | |
| 31-10-2020 | micro format | 31-03-2021 | 2021-09200284 | |
| 31-12-2018 | micro format | 26-06-2019 | 2019-22900320 | |
| 31-12-2017 | abbreviated format | 08-08-2018 | 2018-44100442 | |
| 31-12-2016 | abbreviated format | 27-07-2017 | 2017-37100486 | |
| 31-12-2015 | abbreviated format | 25-08-2016 | 2016-47500073 | |
| 31-12-2014 | abbreviated format | 24-08-2015 | 2015-46100575 | |
| 31-12-2013 | abbreviated format | 26-06-2014 | 2014-22500184 | |
| 31-12-2012 | abbreviated format | 22-07-2013 | 2013-33400425 | |
| 31-12-2011 | abbreviated format | 28-07-2012 | 2012-36000332 | |
| 31-12-2010 | abbreviated format | 09-08-2011 | 2011-38800422 | |
| 31-12-2009 | abbreviated format | 27-07-2010 | 2010-34400013 | |
| 31-12-2008 | abbreviated format | 24-07-2009 | 2009-46300241 | |
| 31-12-2007 | abbreviated format | 05-06-2008 | 2008-18600074 |
| Line | Trend | 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.
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.
PROGRESS CONSULTING has no parent and no holdings in its annual accounts.
The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
PROGRESS CONSULTING is no longer in the KBO register.
If something looks wrong or is missing, please tell us.