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PROMAT

Inactive
KBO/BCE: BE 0455.915.143

Inactive; last annual accounts for fiscal year 2024.

Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 22-08-2024 was due by 22-03-2025 and was filed on 20-09-2024, 183 days ahead of the deadline.
NBB · 2 filings
Deviation from the deadline
2024
183 d early
2023
62 d early
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 2 accounts on average 123 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.

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

Financials · fiscal year 2024, abbreviated schema

Equity
-€1.1m▼ 186%
2023 · -€384,171
Total assets
€2,851▼ 99.7%
2023 · €1.1m
Net result
-€712,665▼ 4,542%
2023 · -€15,353
Working capital
€65,072
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
Line20232024
Operating result-€4,705--€6,596▼ 40.2%
Net result-€15,353--€712,665▼ 4,542%
Equity-€384,171--€1.1m▼ 186%
Total assets€1.1m-€2,851▼ 99.7%
Debt€1.4m-€1.1m▼ 23.4%
Working capital€65,072-
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Why a figure moved sharply
  • 2024 Net result -4,542% on 2023. This fiscal year ran 11 months.
  • 2024 Equity -186%, Total assets -100% on 2023. Cause not known from the registers.
Result per fiscal year
Operating resultNet result
-€800,000-€600,000-€400,000-€200,000€0Operating result 2023: -€4,705-€4,705Net result 2023: -€15,353-€15,353Operating result 2024: -€6,596-€6,596Net result 2024: -€712,665-€712,66520232024-€800,000-€600,000-€400,000-€200,000€0Operating result 2023: -€4,705-€4,700Net result 2023: -€15,353-€15,400Operating result 2024: -€6,596-€6,600Net result 2024: -€712,665-€713,00020232024
The operating result stays negative: a loss of €6,596 in 2024 against €4,705 in 2023; the loss grows.
Key figures and ratios
2024 value · change against 2023
Debt > 1 year
€1.1m▼
2023 · €1.4m
Ratios withheld: a balance sheet total of €2,851 is too small for a meaningful ratio.
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 · 2024 against 2023 · 32 lines
Balance sheet Code20232024
Assets
Total assets20/58€1.1m€2,851▼
Fixed assets21/28€985,419-
Financial fixed assets28€985,419-
Current assets29/58€66,314€2,851▼
Amounts receivable within one year40/41€373€2,851▲
Trade receivables40€78-
Other amounts receivable41€296€2,851▲
Cash at bank and in hand54/58€65,941-
Equity and liabilities
Total equity and liabilities10/49€1.1m€2,851▼
Equity10/15-€384,171-€1.1m▼
Contributions10/11€8,684€8,684=
Reserves13€1,860€1,860=
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Profit (loss) carried forward14-€394,715-€1.1m▼
Amounts payable17/49€1.4m€1.1m▼
Amounts payable after more than one year17€1.4m€1.1m▼
Other amounts payable178/9€1.4m€1.1m▼
Amounts payable within one year42/48€1,242-
Trade debts44€1,242-
Suppliers440/4€1,242-
Income statement Code20232024
Other operating charges640/8€1,242€441▼
Gross operating margin9900-€3,463-€6,155▼
Operating profit (loss)9901-€4,705-€6,596▼
Financial charges65/66B€10,648€706,069▲
Recurring financial charges65€10,648€106▼
Non-recurring financial charges66B-€705,963
Profit (loss) for the period before taxes9903-€15,353-€712,665▼
Profit (loss) for the period9904-€15,353-€712,665▼
Profit (loss) for the period to be appropriated9905-€15,353-€712,665▼
Appropriation of the result
Profit (loss) to be appropriated9906-€394,715-€1.1m▼
Profit (loss) brought forward from the previous period14P-€379,362-€394,715▼

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20232024Change
Other operating charges640/8€1,242€441▼ 64.5%
Gross operating margin9900-€3,463-€6,155▼ 77.8%
Operating profit (loss)9901-€4,705-€6,596▼ 40.2%
Financial charges65/66B€10,648€706,069▲ 6,531%
Recurring financial charges65€10,648€106▼ 99.0%
Non-recurring financial charges66B-€705,963-
Profit (loss) for the period before taxes9903-€15,353-€712,665▼ 4,542%
Profit (loss) for the period9904-€15,353-€712,665▼ 4,542%
Profit (loss) for the period to be appropriated9905-€15,353-€712,665▼ 4,542%
Line20232024Change
Assets
Total assets20/58€1.1m€2,851▼ 99.7%
Fixed assets21/28€985,419--
Financial fixed assets28€985,419--
Current assets29/58€66,314€2,851▼ 95.7%
Amounts receivable within one year40/41€373€2,851▲ 663%
Trade receivables40€78--
Other amounts receivable41€296€2,851▲ 865%
Cash at bank and in hand54/58€65,941--
Equity and liabilities
Total equity and liabilities10/49€1.1m€2,851▼ 99.7%
Equity10/15-€384,171-€1.1m▼ 186%
Contributions10/11€8,684€8,684=
Reserves13€1,860€1,860=
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Profit (loss) carried forward14-€394,715-€1.1m▼ 181%
Amounts payable17/49€1.4m€1.1m▼ 23.4%
Amounts payable after more than one year17€1.4m€1.1m▼ 23.3%
Other amounts payable178/9€1.4m€1.1m▼ 23.3%
Amounts payable within one year42/48€1,242--
Trade debts44€1,242--
Suppliers440/4€1,242--
Line20232024Change
Profit (loss) for the period9904-€15,353-€712,665▼ 4,542%
Operating cash flow (approximation)-€15,353-€712,665▼ 4,542%

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
20-09
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
28-02
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
NBB filing
0 of 1 act read
About the unread acts

We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.

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Structure & network

Owners and holdings

1 owner · 1 holding

Chain of control

  1. JEFTES 99.86%
  2. PROMAT

Highest known parent: JEFTES. The sources do not say who stands above it.

Owners 1

Holdings 1

According to the annual accounts to 30-09-2023 of PROMAT and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.