PROPHYLAXIS (0536.842.540), Inactive: financials and annual accounts

PROPHYLAXIS

KBO/BCE: BE 0536.842.540

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	27,264	82,088	172,345	129,524	43,116	159,009	136,659	118,908	89,189	172,413	151,016	98,601
`21/28`	-	1,471	1,961	2,452	2,942	3,432	3,923	4,413	5,588	11,194	16,799	22,404
`22/27`	-	1,471	1,961	2,452	2,942	3,432	3,923	4,413	5,588	11,194	16,799	22,404
`24`	-	-	-	-	-	-	-	-	2,999	8,140	13,282	18,423
`26`	-	1,471	1,961	2,452	2,942	3,432	3,923	4,413	2,589	3,053	3,517	3,981
`29/58`	27,264	80,617	170,384	127,072	40,174	155,576	132,736	114,495	83,600	161,220	134,218	76,198
`29`	-	-	-	-	-	-	-	-	-	25,000	25,000	-
`291`	-	-	-	-	-	-	-	-	-	25,000	25,000	-
`40/41`	4,391	15,787	25,458	51,753	14,414	19,766	64,569	40,554	20,837	30,967	23,266	28,045
`40`	-	-	20,328	49,487	3,820	4,623	18,379	12,300	12,632	17,801	13,000	25,786
`41`	4,391	15,787	5,130	2,265	10,594	15,143	46,190	28,254	8,204	13,166	10,266	2,259
`54/58`	22,874	63,169	143,561	73,760	24,429	134,461	67,162	73,441	62,360	104,510	85,200	47,793
`490/1`	-	1,660	1,364	1,560	1,330	1,348	1,004	501	404	743	752	360
Balance sheet: equity and liabilities
`10/49`	27,264	82,088	172,345	129,524	43,116	159,009	136,659	118,908	89,189	172,413	151,016	98,601
`10/15`	25,190	29,954	35,429	65,268	27,711	20,405	123,345	98,952	70,846	20,405	149,597	97,349
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	12,400	12,400
`100`	-	-	-	-	-	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`101`	-	-	-	-	-	-	-	-	-	-	6,150	6,150
`11`	-	-	-	-	18,550	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	18,550	-	-	-	-	-	-	-
`13`	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855
`130/1`	-	-	-	1,855	1,855	1,855	-	-	-	-	-	-
`130`	-	-	-	-	-	1,855	1,855	1,855	1,855	1,855	1,855	1,855
`1311`	-	-	-	1,855	1,855	-	-	-	-	-	-	-
`133`	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-
`14`	4,785	9,549	15,024	44,863	7,306	-	102,940	78,547	50,441	-	135,342	83,094
`17/49`	2,074	52,134	136,917	64,255	15,404	138,604	13,313	19,956	18,343	152,008	1,419	1,252
`42/48`	2,074	52,134	136,917	64,255	15,404	138,604	13,313	19,956	529	152,008	1,419	1,194
`44`	2,074	2,134	3,314	13,829	5,523	1,652	2,878	752	529	894	1,319	869
`440/4`	2,074	2,134	3,314	13,829	5,523	1,652	2,878	752	529	894	1,319	869
`45`	-	-	13,810	36,002	733	5,024	1,148	8,616	-	425	-	325
`450/3`	-	-	10,851	1,228	733	2,807	1,148	8,616	-	425	-	325
`454/9`	-	-	2,959	34,774	-	2,217	-	-	-	-	-	-
`47/48`	-	50,000	119,793	14,424	9,148	131,927	9,287	10,588	-	150,689	100	-
`492/3`	-	-	-	-	-	-	-	-	17,814	-	-	59
Income statement
`9900`	-3,681	57,447	89,450	48,647	11,926	24,123	32,136	40,750	78,629	28,173	79,585	134,529
`630`	-	490	490	490	490	490	490	3,489	5,605	5,605	5,605	7,940
`640/8`	1,024	847	875	815	807	459	739	944	1,083	790	499	375
`66A`	-	-	-	-	-	-	-	855	-	-	-	-
`9901`	-4,705	56,109	88,084	47,342	10,628	23,174	30,907	35,462	71,942	21,778	73,481	126,213
`75/76B`	-	1	0	-	-	-	-	3	463	797	674	314
`75`	-	1	0	-	-	-	-	3	463	797	674	314
`65/66B`	58	104	54	50	80	35	40	23	-	0	90	1,204
`65`	58	104	54	50	80	35	40	23	-	0	90	1,204
`9903`	-4,763	56,005	88,030	47,292	10,548	23,139	30,866	35,442	72,405	22,575	74,066	125,323
`67/77`	-	11,480	17,870	9,735	2,442	4,857	6,473	7,336	21,963	7,228	21,817	40,374
`9904`	-4,763	44,525	70,160	37,557	8,106	18,282	24,393	28,106	50,441	15,347	52,248	84,949
`9905`	-4,763	44,525	70,160	37,557	8,106	18,282	24,393	28,106	50,441	15,347	52,248	84,949
Appropriation of the result
`9906`	4,785	59,549	115,024	44,863	8,106	121,223	102,940	78,547	50,441	150,689	135,342	84,949
`14P`	9,549	15,024	44,863	7,306	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	1,855
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,855
`694/7`	-	50,000	100,000	-	800	121,223	-	-	-	150,689	-	-
`694`	-	50,000	100,000	-	800	121,223	-	-	-	150,689	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	19-05-2026	2026-00114154	PDF
31-12-2024	micro format	23-06-2025	2025-00165839	PDF
31-12-2023	micro format	18-06-2024	2024-00137942	PDF
31-12-2022	micro format	26-06-2023	2023-00164118	PDF
31-12-2021	micro format	06-07-2022	2022-20160174	PDF
31-12-2020	micro format	21-06-2021	2021-22500135	PDF
31-12-2019	micro format	28-07-2020	2020-36100418	PDF
31-12-2018	micro format	26-07-2019	2019-38300484	PDF
31-12-2017	micro format	11-07-2018	2018-31900030	PDF
31-12-2016	micro format	23-06-2017	2017-21400106	PDF
31-12-2015	abbreviated format	04-07-2016	2016-27800024	PDF
31-12-2014	abbreviated format	22-06-2015	2015-19900076	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
-	56,599	88,575	47,832	11,119	23,664	31,397	38,952	77,547	27,383	79,086	134,154
-	45,015	70,651	38,047	8,597	18,773	24,883	31,595	56,046	20,952	57,853	92,889
-	0	0	0	0	0	0	4,903	0	0	0	30,344
-40,295	-80,393	69,802	49,331	-110,033	67,299	-6,278	11,081	-42,151	19,310	37,408	-
25,190	28,483	33,467	62,817	24,769	16,973	119,422	94,539	83,071	9,211	132,799	75,004
92.4%	36.5%	20.6%	50.4%	64.3%	12.8%	90.3%	83.2%	79.4%	11.8%	99.1%	98.7%
13.14	1.55	1.24	1.98	2.61	1.12	9.97	5.74	-	1.06	94.57	63.83
0.08	1.74	3.86	0.98	0.56	6.79	0.11	0.20	0.26	7.45	0.01	0.01
-18.9%	148.6%	198.0%	57.5%	29.3%	89.6%	19.8%	28.4%	71.2%	75.2%	34.9%	87.3%
-17.5%	54.2%	40.7%	29.0%	18.8%	11.5%	17.8%	23.6%	56.6%	8.9%	34.6%	86.2%
-	over 100	over 100	over 100	over 100	-	-	-	-	-	-	-

PROPHYLAXIS

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on PROPHYLAXIS

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on PROPHYLAXIS

in euro

in euro