PROHEAD ENGINEERING

Ninove ·KBO/BCE: BE 0770.512.669

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-02-2026	28 d late	2026-00050636
30-06-2024	31-01-2025	15-05-2025	104 d late	2025-00094469
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00039730
30-06-2022	31-01-2023	04-10-2022	119 d early	2022-20449358

Metric	This company	Sector median	Position in the sector
Solvency	25.2%	44.9%	better than 30% of 500 sector peers
Net result	€384k	€55k	better than 88% of 500 sector peers
Equity	€308k	€214k	better than 58% of 500 sector peers
Gross operating margin	€1.39M	€98k	better than 95% of 500 sector peers
Staff costs	€788k	€139k	higher than 84% of 95 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.22M
Fixed assets	21/28	€150k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€140k
Current assets	29/58	€1.07M
Amounts receivable within one year	40/41	€851k
Cash & bank	54/58	€205k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.22M
Equity	10/15	€308k
Contributions / capital	10/11	€308k
Reserves	13	€37
Amounts payable	17/49	€911k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€860k
Trade debts payable within one year	44	€139k
Income statement
Gross operating margin	9900	€1.39M
Operating result	9901	€540k
Financial income	75	€763
Financial charges	65	€5k
Result before taxes	9903	€536k
Income taxes	67/77	€152k
Net result for the period	9904	€384k
Result to be appropriated	9905	€384k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	30-06-2021
Status	Active
Postal code	9402