PROLEM (0460.792.362), Inactive: financials and annual accounts

PROLEM

KBO/BCE: BE 0460.792.362

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	5.1m	5.2m	5.6m	5.1m	5.1m	4.7m	1.1m	1.1m	1.1m	795,994	797,116	889,190	853,270	851,352
`21/28`	185	311	437	563	59	-	175,301	510,527	528,269	557,572	575,603	601,060	632,393	664,156
`22/27`	126	252	377	503	-	-	-	335,226	352,968	382,270	400,301	425,759	457,092	488,855
`23`	126	252	377	503	-	-	-	34	200	789	1,437	5,317	15,074	25,261
`24`	-	-	-	-	-	-	-	-	-	-	-	4,194	8,387	12,581
`28`	59	59	59	59	59	125,060	175,301	175,301	175,301	175,301	175,301	175,301	175,301	175,301
`29/58`	5.1m	5.2m	5.6m	5.1m	5.1m	4.6m	951,801	554,662	555,407	238,422	221,514	288,130	220,877	187,196
`29`	0	360,000	360,000	360,000	360,000	485,000	485,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
`291`	0	360,000	360,000	360,000	360,000	485,000	485,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
`3`	162,534	827,331	1.4m	1.2m	1.0m	1.4m	-	-	-	-	3,573	3,362	1,488	6,672
`30/36`	162,534	827,331	1.4m	1.2m	1.0m	1.4m	-	-	-	-	3,573	3,362	1,488	6,672
`40/41`	4.9m	3.8m	3.6m	3.0m	3.0m	2.7m	371,774	420,845	418,552	91,436	84,656	132,170	59,043	41,072
`40`	5,741	704	-	7,552	3,968	-	-	-	-	262	3,858	63,130	1,967	2,156
`41`	4.9m	3.8m	3.6m	3.0m	3.0m	2.7m	371,774	420,845	418,552	91,174	80,797	69,040	57,076	38,916
`50/53`	-	-	-	-	-	1	1	1	1	17,415	848	23,767	26,332	1,070
`54/58`	8,159	94,007	164,497	510,412	680,797	6,879	5,026	7,125	10,193	1,298	3,802	1,871	5,394	9,853
`490/1`	5,741	107,154	82,698	63,849	45,899	11,088	90,000	1,691	1,661	3,273	3,634	1,961	3,620	3,529
Balance sheet: equity and liabilities
`10/49`	5.1m	5.2m	5.6m	5.1m	5.1m	4.7m	1.1m	1.1m	1.1m	795,994	797,116	889,190	853,270	851,352
`10/15`	5.0m	5.0m	4.9m	4.8m	4.8m	4.6m	1.0m	995,335	968,802	686,486	714,692	764,620	692,670	560,786
`10/11`	143,521	-	143,521	143,521	143,521	-	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500
`10`	-	-	-	-	-	143,521	-	-	-	-	-	-	-	-
`100`	-	-	143,521	143,521	143,521	143,521	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500
`11`	-	143,521	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	143,521	-	-	-	-	-	-	-	-	-	-	-	-
`13`	671,673	671,673	671,673	671,673	671,673	671,674	4,350	4,350	4,350	4,350	4,350	4,350	4,350	4,350
`130/1`	14,352	14,352	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	14,352	14,352	14,352	14,352	4,350	4,350	4,350	4,350	4,350	4,350	4,350	4,350
`1311`	14,352	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	14,352	-	-	-	-	-	-	-	-	-	-	-	-
`132`	1,782	1,782	1,782	1,782	1,782	1,783	-	-	-	-	-	-	-	-
`133`	655,539	655,539	655,539	655,539	655,539	655,539	-	-	-	-	-	-	-	-
`14`	4.2m	4.1m	4.1m	4.0m	4.0m	3.7m	995,063	947,485	920,952	638,636	666,842	716,770	644,820	512,936
`17/49`	79,341	198,138	707,468	319,957	293,579	178,649	84,190	69,853	114,874	109,508	82,424	124,570	160,599	290,566
`42/48`	79,341	198,138	707,468	319,957	244,560	45,514	84,190	69,853	114,874	109,508	82,424	124,570	160,599	290,566
`42`	-	-	-	-	-	25,000	-	-	58,734	-	-	25,000	56,872	20,906
`43`	0	14,614	500,000	230,000	230,000	-	-	-	-	-	-	-	-	96,403
`430/8`	0	14,614	500,000	230,000	230,000	-	-	-	-	-	-	-	-	96,403
`44`	5,783	6,432	34,074	85,051	3,825	4,465	3,215	3,904	4,960	4,324	3,885	7,101	3,925	11,727
`440/4`	5,783	6,432	34,074	85,051	3,825	4,465	3,215	3,904	4,960	4,324	3,885	7,101	3,925	11,727
`46`	-	-	-	-	-	-	-	-	-	-	-	-	15,000	-
`45`	7,558	3,783	-	2,352	7,762	15,746	12,817	14,431	-	-	1,499	17,469	9,802	6,530
`450/3`	7,558	3,783	-	2,352	1,959	15,746	12,817	14,431	-	-	1,499	13,049	8,631	5,366
`454/9`	-	-	-	-	5,802	-	-	-	-	-	-	4,420	1,171	1,164
`47/48`	66,000	173,310	173,394	2,554	2,973	303	68,158	51,519	51,180	105,184	77,040	75,000	75,000	155,000
`492/3`	-	-	-	-	49,019	133,135	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	360,000	-	-	25,000	-	-	-	-
`9900`	-9,299	-9,961	-14,229	-49,476	-97,680	92,199	10,876	34,459	377,813	-39,167	-29,473	133,806	251,650	140,135
`62`	-	-	-	-	-	-	-	-	-	-	-	1,000	18,254	17,857
`630`	126	126	126	126	-	-	34	17,742	32,895	18,031	26,149	31,870	31,763	31,763
`640/8`	1,995	3,052	5,339	6,182	2,431	2,116	2,702	2,791	5,672	5,440	3,668	4,533	3,158	3,256
`66A`	-	-	6,148	-	-	-	335,191	-	-	-	-	-	-	-
`9901`	-11,420	-13,139	-25,841	-55,783	-100,110	90,083	8,140	13,926	339,246	-62,638	-59,290	96,404	198,475	87,259
`75/76B`	124,573	126,328	111,134	97,849	347,043	-	24,542	23,583	42,740	12,996	12,201	12,486	10,277	9,341
`75`	124,573	126,328	111,134	97,849	94,520	38,983	24,542	23,583	42,740	12,996	12,201	12,486	10,277	9,341
`76B`	-	-	-	-	252,523	-	-	-	-	-	-	-	-	-
`65/66B`	822	7,101	12,429	5,537	3,373	-	1,733	2,181	1,713	3,565	2,838	1,902	1,975	7,212
`65`	822	7,101	12,429	5,537	3,373	5,740	1,733	2,181	1,713	3,565	2,838	1,902	1,975	7,212
`9903`	112,331	106,087	72,864	36,530	243,560	1.8m	55,757	35,328	380,273	-28,206	-49,927	106,988	206,777	89,388
`67/77`	10,933	28,818	22,016	-	8,736	25,632	8,180	8,795	97,957	-	-	35,039	74,893	23,282
`9904`	101,399	77,270	50,848	36,530	234,824	1.8m	47,577	26,534	282,316	-28,206	-49,927	71,949	131,884	66,106
`9905`	101,399	77,270	50,848	36,530	234,824	1.8m	47,577	26,534	282,316	-28,206	-49,927	71,949	131,884	66,106
Appropriation of the result
`9906`	4.2m	4.1m	4.1m	4.0m	4.0m	3.7m	995,063	947,485	920,952	638,636	666,842	716,770	644,820	512,936
`14P`	-	-	-	-	-	2.0m	-	-	-	-	-	-	-	-
`694/7`	66,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	66,000	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	0.6	0.6
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	988	989
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Financial year	Type	Filed	Reference	Document
31-03-2021	abbreviated format	03-11-2021	2021-76300141	PDF
31-03-2020	abbreviated format	30-10-2020	2020-66200231	PDF
31-03-2019	abbreviated format	31-10-2019	2019-73400516	PDF
31-03-2018	abbreviated format	31-10-2018	2018-71600154	PDF
31-03-2017	micro format	31-10-2017	2017-69200454	PDF
31-03-2016	abbreviated format	28-11-2016	2016-68700054	PDF
31-03-2015	abbreviated format	28-09-2015	2015-60800173	PDF
31-03-2014	abbreviated format	23-09-2014	2014-61000108	PDF
31-03-2013	abbreviated format	18-11-2013	2013-66300407	PDF
30-06-2011	abbreviated format	02-04-2012	2012-08300203	PDF
30-06-2010	abbreviated format	17-02-2011	2011-03900079	PDF
30-06-2009	abbreviated format	11-02-2010	2010-04500492	PDF
30-06-2008	abbreviated format	02-02-2009	2009-03600319	PDF
30-06-2007	abbreviated format	08-02-2008	2008-04100157	PDF
30-06-2006	abbreviated format	26-02-2007	2007-05800934	PDF
30-06-2005	abbreviated format	16-01-2006	2006-01701280	PDF
30-06-2004	abbreviated format	18-01-2005	2005-02003089	PDF
30-06-2003	abbreviated format	09-01-2004	2004-00700732	PDF
30-06-2002	abbreviated format	21-01-2003	2003-02100456	PDF
30-01-2001	abbreviated format	21-12-2001	2001-77100009	PDF
30-06-2000	abbreviated format	21-12-2000	2000-76700090	PDF
30-06-1999	abbreviated format	02-02-2000	2000-02604001	PDF
30-06-1998	abbreviated format	28-12-1998	1998-63202456	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007
-11,294	-13,013	-25,715	-55,657	-	-	8,174	31,668	372,141	-44,607	-33,140	128,274	230,239	119,022
101,524	77,395	50,974	36,655	-	-	47,612	44,275	315,211	-10,175	-23,778	103,819	163,647	97,869
0	0	0	629	-	-	-335,191	0	3,592	0	692	537	0	-
-85,849	-70,489	-345,915	-170,386	673,918	1,853	-2,099	-3,068	-	-2,503	1,931	-3,523	-4,459	-
5.0m	5.0m	4.9m	4.8m	4.8m	4.6m	867,612	484,809	440,533	128,915	139,090	163,560	60,277	-103,370
98.4%	96.2%	87.3%	93.8%	94.2%	96.2%	92.5%	93.4%	89.4%	86.2%	89.7%	86.0%	81.2%	65.9%
63.88	26.00	7.89	16.08	20.78	-	11.31	7.94	4.83	2.18	2.69	2.31	1.38	0.64
61.84	21.83	5.97	12.33	16.59	69.50	11.31	7.94	4.83	2.18	2.64	2.29	1.37	0.62
0.02	0.04	0.15	0.07	0.06	0.04	0.08	0.07	0.12	0.16	0.12	0.16	0.23	0.52
2.0%	1.6%	1.0%	0.8%	4.9%	38.7%	4.6%	2.7%	29.1%	-4.1%	-7.0%	9.4%	19.0%	11.8%
2.0%	1.5%	0.9%	0.7%	4.6%	37.3%	4.2%	2.5%	26.1%	-3.5%	-6.3%	8.1%	15.5%	7.8%

PROLEM

Annual accounts 2021

Balance sheet

in €m

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on PROLEM

Annual accounts 2021

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on PROLEM

in €m

in euro