PROLOCKS
Annual accounts 2024
micro format, filed on 29-10-2025, 90 days late2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 9 November 2026.
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 ≈ €870,000. Estimated: probably between €420,000 and €1.6m.
Balance sheet
balance sheet total €366,440 on 31-12-2024in euro
in euro
Position in the sector
73.4%
Higher than 77% of 15,428 companies in 2024.
3.69
Higher than 76% of 14,730 companies in 2024.
8.3%
Higher than 66% of 14,947 companies in 2024.
Net result: top quarter · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter
Staff
€29,334
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
366,440 | 345,181 | 364,532 | 369,305 | 272,843 | 150,178 | 100,454 | |
21/28 |
6,269 | 2,724 | 8,746 | 19,108 | 33,634 | 24,677 | 40,854 | |
21 |
- | - | - | - | - | 0 | - | |
22/27 |
4,949 | 1,404 | 5,296 | 15,658 | 30,184 | 24,677 | 40,854 | |
23 |
- | - | - | - | - | 2,438 | 520 | |
24 |
4,949 | 1,404 | 5,296 | 15,658 | 30,184 | 22,239 | 40,333 | |
28 |
1,320 | 1,320 | 3,450 | 3,450 | 3,450 | - | - | |
29/58 |
360,171 | 342,457 | 355,786 | 350,198 | 239,209 | 125,501 | 59,600 | |
3 |
85,297 | 88,076 | 102,637 | 111,926 | 46,666 | - | - | |
30/36 |
85,297 | 88,076 | 102,637 | 111,926 | 46,666 | - | - | |
40/41 |
203,903 | 209,408 | 146,193 | 164,678 | 131,539 | 83,171 | 23,463 | |
40 |
89,403 | 91,070 | 61,672 | 92,823 | 108,527 | 31,130 | 2,018 | |
41 |
114,500 | 118,338 | 84,521 | 71,855 | 23,011 | 52,040 | 21,445 | |
54/58 |
36,001 | 42,051 | 103,119 | 69,146 | 54,933 | 38,382 | 36,137 | |
490/1 |
34,970 | 2,922 | 3,837 | 4,448 | 6,071 | 3,949 | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
366,440 | 345,181 | 364,532 | 369,305 | 272,843 | 150,178 | 100,454 | |
10/15 |
268,843 | 238,530 | 259,735 | 218,908 | 125,317 | 85,085 | 5,059 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 12,400 | 12,400 | |
13 |
262,046 | 231,546 | 252,906 | 211,406 | 117,860 | 78,885 | - | |
130/1 |
- | - | 1,860 | 1,860 | 1,860 | - | - | |
130 |
- | - | - | - | - | 1,860 | - | |
1311 |
- | - | 1,860 | 1,860 | 1,860 | - | - | |
133 |
262,046 | 231,546 | 251,046 | 209,546 | 116,000 | 77,025 | - | |
14 |
598 | 785 | 630 | 1,302 | 1,257 | - | -1,141 | |
17/49 |
97,597 | 106,650 | 104,797 | 150,398 | 147,526 | 65,094 | 95,394 | |
17 |
- | - | - | 2,982 | 14,578 | - | - | |
170/4 |
- | - | - | 2,982 | 14,578 | - | - | |
42/48 |
97,597 | 106,650 | 104,797 | 147,415 | 132,947 | 65,094 | 95,394 | |
42 |
- | - | 2,982 | 11,596 | 11,081 | - | - | |
43 |
527 | 3,115 | 8,183 | 17 | 883 | - | - | |
430/8 |
527 | 3,115 | 8,183 | 17 | 883 | - | - | |
44 |
39,006 | 32,825 | 23,996 | 22,750 | 70,675 | 23,945 | 61,824 | |
440/4 |
39,006 | 32,825 | 23,996 | 22,750 | 70,675 | 23,945 | 61,824 | |
46 |
4,537 | 3,932 | - | - | - | - | - | |
45 |
42,768 | 56,019 | 57,426 | 93,572 | 29,036 | 41,149 | 21,244 | |
450/3 |
24,146 | 26,849 | 32,113 | 74,573 | 11,101 | 9,820 | 6,390 | |
454/9 |
18,621 | 29,170 | 25,313 | 18,999 | 17,934 | 31,329 | 14,854 | |
47/48 |
10,759 | 10,759 | 12,210 | 19,480 | 21,273 | - | 12,327 | |
| Income statement | ||||||||
76A |
28 | - | - | - | 1,787 | - | - | |
9900 |
175,661 | 146,094 | 190,042 | 296,741 | 154,155 | 259,905 | 168,873 | |
62 |
117,335 | 113,401 | 110,886 | 115,258 | 74,790 | 154,022 | 144,774 | |
630 |
1,347 | 4,731 | 11,631 | 14,526 | 27,143 | 20,959 | 21,935 | |
640/8 |
6,613 | 7,918 | 5,624 | 28,754 | 2,441 | 2,430 | 2,095 | |
66A |
48 | 4,785 | - | - | 107 | 3,466 | 834 | |
9901 |
50,317 | 15,259 | 61,901 | 138,202 | 49,674 | 79,029 | -765 | |
75/76B |
71 | 1,004 | 205 | 1,198 | 3,308 | 3,105 | 139 | |
75 |
71 | 1,004 | 205 | 1,198 | 3,308 | 3,105 | 139 | |
65/66B |
4,138 | 4,330 | 2,864 | 8,213 | 1,677 | 2,108 | 515 | |
65 |
4,138 | 4,330 | 2,864 | 8,213 | 1,677 | 2,108 | 515 | |
9903 |
46,251 | 11,933 | 59,241 | 131,187 | 51,306 | 80,025 | -1,141 | |
67/77 |
15,938 | 33,138 | 18,414 | 81,142 | 11,074 | - | - | |
9904 |
30,313 | -21,205 | 40,828 | 50,045 | 40,232 | 80,025 | -1,141 | |
9905 |
30,313 | -21,205 | 40,828 | 50,045 | 40,232 | 80,025 | -1,141 | |
| Appropriation of the result | ||||||||
9906 |
31,098 | -20,575 | 42,130 | 51,302 | 40,232 | 78,885 | -1,141 | |
14P |
785 | 630 | 1,302 | 1,257 | - | - | - | |
791/2 |
- | 21,360 | - | - | - | - | - | |
691/2 |
30,500 | - | 41,500 | 50,000 | 38,975 | 78,885 | - | |
6920 |
- | - | - | - | - | 1,860 | - | |
6921 |
30,500 | - | 41,500 | 50,000 | 38,975 | 77,025 | - | |
| Social balance sheet | ||||||||
9087 |
4 | 3.5 | 4 | 5 | 4.3 | 4.8 | 7 | |
Hours worked1013 |
5,244 | 4,415 | 3,518 | 441,560 | 3,146 | 5,768 | 6,417 | |
| Document | ||||||||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 29-10-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 29-10-2025 | 2025-00551725 | |
| 31-12-2023 | micro format | 01-10-2024 | 2024-00483841 | |
| 31-12-2022 | micro format | 08-11-2023 | 2023-00510642 | |
| 31-12-2021 | micro format | 02-01-2023 | 2023-20551144 | |
| 31-12-2020 | micro format | 04-04-2022 | 2022-20000656 | |
| 31-12-2019 | micro format | 18-06-2020 | 2020-17700001 | |
| 31-12-2018 | micro format | 31-08-2019 | 2019-62800164 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| 51,664 | 19,990 | 73,531 | 152,728 | 76,818 | 99,987 | 21,170 | ||
| 31,660 | -16,474 | 52,459 | 64,571 | 67,376 | 100,984 | 20,795 | ||
| 15,596 | 2,159 | 1,269 | 0 | 37,971 | 12,715 | 62,789 | ||
| -6,050 | -61,068 | 33,972 | 14,213 | 16,551 | 2,245 | - | ||
| 262,574 | 235,806 | 250,990 | 202,782 | 106,261 | 60,408 | -35,794 | ||
| 73.4% | 69.1% | 71.3% | 59.3% | 45.9% | 56.7% | 5.0% | ||
| 3.69 | 3.21 | 3.40 | 2.38 | 1.80 | 1.93 | 0.62 | ||
| 2.82 | 2.39 | 2.42 | 1.62 | 1.45 | 1.93 | 0.62 | ||
| 0.36 | 0.45 | 0.40 | 0.69 | 1.18 | 0.77 | 18.85 | ||
| 11.3% | -8.9% | 15.7% | 22.9% | 32.1% | 94.1% | -22.5% | ||
| 8.3% | -6.1% | 11.2% | 13.6% | 14.7% | 53.3% | -1.1% | ||
| 12.49 | 4.62 | 25.68 | 18.60 | 45.81 | - | - |
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.
Social balance sheet
| Item | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 4 | 4 | 3 | 5 | 5 |
| full-time | 4 | 4 | 3 | 5 | 5 |
| in full-time equivalents | 4 | 4 | 3 | 5 | 5 |
| 4 | 3.5 | 4 | 5 | 4.3 | |
| On a permanent contract | 4 | 4 | 3 | 5 | 5 |
| Joined | - | 1 | 0 | - | 1 |
| Left | - | 0 | 2 | - | 0 |
Source: social balance sheet in the 2020 to 2024 annual accounts
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Tangible fixed assets | €15,596 | €839 | €1,269 | - | €34,521 |
| Financial fixed assets | - | €1,320 | - | - | €3,450 |
| €1,347 | €4,731 | €11,631 | €14,526 | €27,143 |
Source: notes to the 2020 to 2024 annual accounts (statement of fixed assets)
Insights on PROLOCKS
The operating result for 2024 is 3.3 times that of 2023. It is a recovery after the fall in 2023.
Debt's share of the balance-sheet total falls from 30.9% to 26.6%. Equity is higher and debt is lower.