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PROLEGIS

Bankruptcy
Private limited companyfounded 2013Quai de Compiègne 57, 4500 Huy, BelgiumKBO/BCE: BE 0535.821.367
Summary

The KBO register records for PROLEGIS the legal situation: open bankruptcy; this is today's state according to the register itself, which carries no start date. The 2023 annual accounts show equity of €16k and a net result of €-14k.

Are you a creditor?

Open bankruptcy Source: KBO register

The KBO register records a bankruptcy for this company. If it owes you money, you are not paid automatically: you file your claim yourself.

The procedure

The publication of the judgment is not in our data. Court, date and curator are in RegSol: search by the enterprise number.

What to do now

  1. Do not deliver on credit any more without an agreement with the curator.
  2. Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
  3. File your proof of claim in RegSol (regsol.be), yourself with eID or itsme, or through your lawyer. State principal, interest and costs separately, and any preferential right you hold.
  4. Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
  5. Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
  6. Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.

Deadlines: the judgment sets the last day to file your claim, by law at most thirty days after the judgment, and the day of the first verification report. Both dates are in the publication in the Official Gazette and in RegSol; Checked does not read them yet. A late claim is sometimes still possible, but not without consequences.

File a claim in RegSol ↗ Watch Follow this bankruptcy: you are alerted when it is closed or reversed.

General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help. Full guide for creditors

Signals

Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Register: open bankruptcy
The KBO register records the legal situation: open bankruptcy. This is today's state according to the register itself; the register carries no start date.
KBO · legal situation
neutral · Filed after the deadline
The financial year that closed on 30-06-2023 was due by 31-01-2024 and was filed on 13-02-2024, 13 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filings
Deviation from the deadline
2025
not filed
2024
not filed
2023
13 d late
2022
114 d late
2021
on the day
2020
26 d late
2019
12 d late
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 19 June 2013, PROLEGIS was incorporated.1 Total assets went from EUR 961,647 in 2019 to EUR 1.2 million in 2023 and headcount from 4 to 4 full-time equivalents.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2019 and 2023

Go further with this company

Financials · fiscal year 2023, micro schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€-14k▲ 42.4%
2022 · €-24k
Working capital
€297k▼ 25.6%
2022 · €400k
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20192020202120222023
Operating result€107k-€22k▼ 79.9%€50k▲ 133%€-26k€-12k▲ 51.9%
Net result€99k-€14k▼ 86.0%€29k▲ 106%€-24k€-14k▲ 42.4%
Equity€12k-€26k▲ 118%€54k▲ 112%€30k▼ 44.2%€16k▼ 45.6%
Total assets€962k-€882k▼ 8.3%€864k▼ 2.1%€1.23M▲ 42.6%€1.17M▼ 5.1%
Debt€950k-€856k▼ 9.8%€809k▼ 5.5%€1.20M▲ 48.5%€1.15M▼ 4.0%
Working capital€366k-€442k▲ 20.6%€508k▲ 15.1%€400k▼ 21.3%€297k▼ 25.6%
Staff (FTE)4-4=2.9▼ 27.5%3▲ 3.4%4▲ 33.3%
Result per fiscal year
Operating resultNet result
€-50k€0€50k€100kOperating result 2019: €107k€107kNet result 2019: €99k€99kOperating result 2020: €22k€22kNet result 2020: €14k€14kOperating result 2021: €50k€50kNet result 2021: €29k€29kOperating result 2022: €-26k€-26kNet result 2022: €-24k€-24kOperating result 2023: €-12k€-12kNet result 2023: €-14k€-14k20192020202120222023€-40k€-20k€0€20k€40k€60kOperating result 2021: €50k€50kNet result 2021: €29k€29kOperating result 2022: €-26k€-26kNet result 2022: €-24k€-24kOperating result 2023: €-12k€-12kNet result 2023: €-14k€-14k202120222023
The operating result stays negative: a loss of €12k in 2023 against €26k in 2022; the loss shrinks.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €1.17M
Fixed assets €21k ▼ 82.9%
Current assets €1.15M ▲ 3.6%
Equity and liabilities €1.17M
Equity €16k ▼ 45.6%
Debt €1.15M ▼ 4.0%
Debt's share of the balance-sheet total rises from 97.5% to 98.6%. Equity and debt are lower.
Key figures and ratios
2023 value · change against 2022
EBITDA
€98k▲
2022 · €84k
Cash flow
€96k▲
2022 · €85k
Current ratio
1.35▼
2022 · 1.56
Debt to equity
69.89▲
2022 · 39.61
ROE
-83.9%▼
2022 · -79.2%
ROA
-1.2%▲
2022 · -1.9%
Interest coverage
59.56▼
2022 · 92.95
Debt ≤ 1 year
€851k▲
2022 · €708k
Debt > 1 year
€200k▼
2022 · €400k
Income taxes
€134▲
2022 · €-2k
Staff costs
€105k▲
2022 · €98k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2022 · 50 lines
Balance sheet Code20222023
Assets
Total assets20/58€1.23M€1.17M▼
Fixed assets21/28€124k€21k▼
Intangible fixed assets21€100k-
Tangible fixed assets22/27€24k€21k▼
Land and buildings22€5k€3k▼
Plant, machinery and equipment23€13k€12k▼
Furniture and vehicles24€6k€6k▼
Other tangible fixed assets26€260€260=
Current assets29/58€1.11M€1.15M▲
Amounts receivable within one year40/41€683k€750k▲
Trade receivables40€683k€749k▲
Other amounts receivable41€470€517▲
Cash at bank and in hand54/58€424k€398k▼
Deferred charges and accrued income490/1€984€177▼
Equity and liabilities
Total equity and liabilities10/49€1.23M€1.17M▼
Equity10/15€30k€16k▼
Contributions10/11€19k€19k=
Reserves13€1k€1k=
Non-distributable reserves130/1€1k€1k=
Reserves not available under the articles1311€1k€1k=
Profit (loss) carried forward14€10k€-4k▼
Amounts payable17/49€1.20M€1.15M▼
Amounts payable after more than one year17€400k€200k▼
Other amounts payable178/9€400k€200k▼
Amounts payable within one year42/48€708k€851k▲
Financial debts43€150€150=
Credit institutions430/8€150€150=
Trade debts44€67k€55k▼
Suppliers440/4€67k€55k▼
Taxes, remuneration and social security45€29k€27k▼
Taxes450/3€13k€16k▲
Remuneration and social security454/9€15k€11k▼
Other amounts payable47/48€613k€769k▲
Accrued charges and deferred income492/3€93k€102k▲
Income statement Code20222023
Remuneration, social security and pensions62€98k€105k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€109k€110k▲
Other operating charges640/8€3k€4k▲
Non-recurring operating charges66A-€1k
Gross operating margin9900€185k€208k▲
Operating profit (loss)9901€-26k€-12k▲
Financial income75/76B€0€228▲
Recurring financial income75€0€228▲
Financial charges65/66B€903€2k▲
Recurring financial charges65€903€2k▲
Profit (loss) for the period before taxes9903€-26k€-14k▲
Income taxes67/77€-2k€134▲
Profit (loss) for the period9904€-24k€-14k▲
Profit (loss) for the period to be appropriated9905€-24k€-14k▲
Appropriation of the result
Profit (loss) to be appropriated9906€10k€-4k▼
Profit (loss) brought forward from the previous period14P€34k€10k▼

The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20192020202120222023Change
Remuneration, social security and pensions62---€98k€105k▲ 6.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€103k€103k€106k€109k€110k▲ 0.6%
Other operating charges640/8---€3k€4k▲ 22.7%
Non-recurring operating charges66A----€1k-
Gross operating margin9900€367k€261k€285k€185k€208k▲ 12.2%
Operating profit (loss)9901€107k€22k€50k€-26k€-12k▲ 51.9%
Financial income75/76B---€0€228▲ 380,433%
Recurring financial income75€100€45€0€0€228▲ 380,433%
Financial charges65/66B---€903€2k▲ 82.0%
Recurring financial charges65€2k€2k€989€903€2k▲ 82.0%
Profit (loss) for the period before taxes9903€105k€20k€49k€-26k€-14k▲ 48.2%
Income taxes67/77€6k€6k€21k€-2k€134▲ 105%
Profit (loss) for the period9904€99k€14k€29k€-24k€-14k▲ 42.4%
Profit (loss) for the period to be appropriated9905€99k€14k€29k€-24k€-14k▲ 42.4%
Line20192020202120222023Change
Assets
Total assets20/58€962k€882k€864k€1.23M€1.17M▼ 5.1%
Fixed assets21/28€416k€314k€226k€124k€21k▼ 82.9%
Intangible fixed assets21€400k€300k€200k€100k--
Tangible fixed assets22/27€16k€13k€25k€24k€21k▼ 11.4%
Land and buildings22---€5k€3k▼ 31.8%
Plant, machinery and equipment23---€13k€12k▼ 9.4%
Furniture and vehicles24---€6k€6k▼ 0.7%
Other tangible fixed assets26---€260€260=
Financial fixed assets28€260€260€260---
Current assets29/58€545k€569k€638k€1.11M€1.15M▲ 3.6%
Amounts receivable within one year40/41€98k€68k€47k€683k€750k▲ 9.7%
Trade receivables40---€683k€749k▲ 9.7%
Other amounts receivable41---€470€517▲ 10.0%
Cash at bank and in hand54/58€445k€498k€589k€424k€398k▼ 6.0%
Deferred charges and accrued income490/1---€984€177▼ 82.0%
Equity and liabilities
Total equity and liabilities10/49€962k€882k€864k€1.23M€1.17M▼ 5.1%
Equity10/15€12k€26k€54k€30k€16k▼ 45.6%
Contributions10/11€19k--€19k€19k=
Reserves13€1k€1k€1k€1k€1k=
Non-distributable reserves130/1---€1k€1k=
Reserves not available under the articles1311---€1k€1k=
Profit (loss) carried forward14€-8k€6k€34k€10k€-4k▼ 135%
Amounts payable17/49€950k€856k€809k€1.20M€1.15M▼ 4.0%
Amounts payable after more than one year17€738k€700k€650k€400k€200k▼ 50.0%
Other amounts payable178/9---€400k€200k▼ 50.0%
Amounts payable within one year42/48€179k€127k€130k€708k€851k▲ 20.2%
Financial debts43---€150€150=
Credit institutions430/8---€150€150=
Trade debts44€60k€59k€56k€67k€55k▼ 17.9%
Suppliers440/4---€67k€55k▼ 17.9%
Taxes, remuneration and social security45---€29k€27k▼ 3.6%
Taxes450/3---€13k€16k▲ 25.0%
Remuneration and social security454/9---€15k€11k▼ 27.9%
Other amounts payable47/48---€613k€769k▲ 25.4%
Accrued charges and deferred income492/3---€93k€102k▲ 9.3%
Line20192020202120222023Change
Profit (loss) for the period9904€99k€14k€29k€-24k€-14k▲ 42.4%
+ Depreciation and write-downs630€103k€103k€106k€109k€110k▲ 0.6%
Operating cash flow (approximation)€202k€117k€134k€85k€96k▲ 12.7%
Investment in fixed assets (approximation)-€-420€-18k€-8k€-7k▲ 2.5%
Change in cash-€53k€91k€-165k€-25k▲ 84.6%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2024
13-02
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 13 days late
2023
25-05
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 114 days late
2022
30-06
Financial Weakest financial yearnet €-24k
Net result drops to €-24k, the lowest in the series.
31-01
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
26-02
NBB filing Annual accounts filed
fiscal year 2020 · full schema · 26 days late
2020
12-02
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 12 days late
2019
28-02
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2018
13-02
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 13 days late
2017
03-02
NBB filing Annual accounts filed
fiscal year 2016 · full schema · 3 days late
2016
03-02
NBB filing Annual accounts filed
fiscal year 2015 · full schema · 3 days late
2015
23-02
NBB filing Annual accounts filed
fiscal year 2014 · full schema · 23 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts

We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Huy · 1 establishment unit since 2013
seat establishment approximate The establishment unit on the map
1 establishment unit
MARC MOERS, HUISSIER DE JUSTICE
Quai de Compiègne 57, 4500 HuyActivities of bailiffs
since 20132.220.954.362

Similar companies · same sector, comparable size

Of 1,019 companies in sector 69103 we hold annual accounts for 611. 286 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded19-06-2013
Fiscal year end30-06
Activities, NACEBEL 2025
69103Activities of bailiffs

Scores and ratios are computed by Checked and are not a credit decision.