PROLUBIMMO (0657.923.977): financials and annual accounts

PROLUBIMMO

Tournai ·KBO/BCE: BE 0657.923.977

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	657,235	691,421	731,312	745,883	723,811	707,160	688,395	570,481	594,905
`20`	-	-	-	-	0	97	331	564	797
`21/28`	477,548	523,364	558,695	582,855	615,460	624,976	670,058	552,234	568,890
`22/27`	477,548	523,364	558,695	582,855	615,460	624,976	670,058	552,234	568,890
`22`	476,932	521,924	556,431	579,767	613,578	624,760	669,321	550,977	567,114
`23`	615	1,440	2,264	3,089	1,882	-	-	-	-
`24`	-	-	-	-	0	217	737	1,257	1,777
`29/58`	179,687	168,058	172,617	163,028	108,351	82,086	18,007	17,683	25,218
`40/41`	164,513	151,100	105,428	78,234	44,947	41,526	8,093	1,311	8,098
`40`	10,413	0	15,428	18,234	14,947	11,346	6,173	1,210	1,812
`41`	154,100	151,100	90,000	60,000	30,000	30,180	1,920	101	6,287
`54/58`	14,157	15,957	58,049	76,580	62,622	35,798	9,914	16,372	17,119
`490/1`	1,017	1,001	9,140	8,214	781	4,762	-	-	-
Balance sheet: equity and liabilities
`10/49`	657,235	691,421	731,312	745,883	723,811	707,160	688,395	570,481	594,905
`10/15`	369,892	326,145	285,993	203,889	171,245	70,205	54,374	33,553	9,235
`10/11`	18,600	18,600	18,600	6,300	6,300	6,300	6,300	6,300	6,300
`100`	-	-	-	-	-	-	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,300	12,300	12,300
`13`	257,191	210,356	167,115	94,222	58,490	-	-	1,860	-
`130`	-	-	-	-	-	-	-	1,860	-
`133`	257,191	210,356	167,115	94,222	58,490	-	-	-	-
`14`	45,615	45,615	45,615	45,615	45,615	45,615	28,900	5,336	-18,006
`15`	48,486	51,574	54,663	57,752	60,840	18,290	19,173	20,057	20,941
`17/49`	287,343	365,276	445,319	541,994	552,566	636,955	634,021	536,928	585,670
`17`	198,490	267,623	335,934	403,432	446,861	547,077	540,676	485,569	529,934
`170/4`	198,490	267,623	335,934	403,432	446,861	547,077	540,676	485,569	529,934
`42/48`	85,252	95,853	107,585	134,962	103,905	89,878	93,345	47,758	54,070
`42`	69,133	68,311	66,224	65,436	60,720	59,186	44,893	44,364	43,841
`43`	-	-	-	-	-	-	-	-	0
`430/8`	-	-	-	-	-	-	-	-	0
`44`	489	670	9,347	30,634	9,253	13,390	16,073	1,330	2,427
`440/4`	489	670	9,347	30,634	9,253	13,390	16,073	1,330	2,427
`45`	15,631	26,873	32,014	38,892	33,932	9,664	7,379	2,064	0
`450/3`	15,631	26,873	32,014	38,892	33,932	9,664	7,379	2,064	0
`47/48`	-	-	-	-	0	7,639	25,000	0	7,802
`492/3`	3,600	1,800	1,800	3,600	1,800	-	0	3,600	1,667
Income statement
`9900`	127,014	121,119	164,771	107,713	126,765	83,074	79,543	72,891	73,142
`630`	45,816	45,652	43,647	42,519	37,401	33,562	38,753	26,402	61,821
`640/8`	11,103	10,764	10,357	9,253	9,164	18,901	9,057	8,198	14,244
`9901`	70,096	64,703	110,766	55,941	80,200	30,611	31,733	38,291	-2,922
`75/76B`	3,089	3,089	3,089	3,090	13,195	884	884	884	1,402
`75`	3,089	3,089	3,089	3,090	13,195	884	884	884	1,402
`65/66B`	5,498	6,160	7,575	8,047	10,428	10,438	5,598	11,908	16,485
`65`	5,498	6,160	7,575	8,047	10,428	10,438	5,598	11,908	16,485
`9903`	67,686	61,632	106,280	50,983	82,967	21,057	27,019	27,266	-18,006
`67/77`	20,852	18,391	33,387	15,251	24,477	4,342	5,315	2,064	-
`9904`	46,835	43,241	72,893	35,732	58,490	16,715	21,704	25,202	-18,006
`9905`	46,835	43,241	72,893	35,732	58,490	16,715	21,704	25,202	-18,006
Appropriation of the result
`9906`	92,450	88,856	118,508	81,347	104,105	45,615	28,900	7,196	-18,006
`14P`	45,615	45,615	45,615	45,615	45,615	-	-	-	-
`691/2`	46,835	43,241	72,893	35,732	58,490	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	1,860	-
`6921`	46,835	43,241	72,893	35,732	58,490	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	19-05-2026	2026-00113565	PDF
31-12-2024	micro format	17-06-2025	2025-00143136	PDF
31-12-2023	micro format	21-06-2024	2024-00147331	PDF
31-12-2022	micro format	18-07-2023	2023-00243451	PDF
31-12-2021	micro format	14-07-2022	2022-20187738	PDF
31-12-2020	micro format	26-07-2021	2021-41000209	PDF
31-12-2019	micro format	26-08-2020	2020-45200523	PDF
31-12-2018	micro format	10-07-2019	2019-31300426	PDF
31-12-2017	micro format	22-08-2018	2018-48400389	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017
115,912	110,355	154,414	98,460	117,601	64,173	70,486	64,693	58,898
92,651	88,893	116,541	78,251	95,891	50,276	60,457	51,604	43,815
0	10,321	19,487	9,914	133,042	0	156,344	9,513	630,341
-1,800	-42,092	-18,531	13,958	26,824	25,884	-6,458	-747	-
94,434	72,205	65,032	28,066	4,446	-7,792	-75,339	-30,075	-28,852
56.3%	47.2%	39.1%	27.3%	23.7%	9.9%	7.9%	5.9%	1.6%
2.11	1.75	1.60	1.21	1.04	0.91	0.19	0.37	0.47
0.78	1.12	1.56	2.66	3.23	9.07	11.66	16.00	63.42
12.7%	13.3%	25.5%	17.5%	34.2%	23.8%	39.9%	75.1%	-195.0%
7.1%	6.3%	10.0%	4.8%	8.1%	2.4%	3.2%	4.4%	-3.0%
21.08	17.92	20.38	12.24	11.28	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€10,321	€19,487	€9,914	€133,042
Financial fixed assets	€0	-	-	-	-
	€45,816	€45,652	€43,647	€42,519	€37,401

PROLUBIMMO

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

56.3%

2.11

7.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PROLUBIMMO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency56.3%

Current ratio2.11

Return on assets7.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PROLUBIMMO

Next steps

in euro

in euro

56.3%

2.11

7.1%