Skip to content

PROSAN

Inactive KBO/BCE: BE 0419.047.621
PROSAN
Financial year 2015
Follow Report

Annual accounts 2015

abbreviated format, filed on 14-09-2015, 47 days before the deadline
€187,479
€69,747
€94,479
€558,403
77.3%
6.98

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €480,000. Estimated: probably between €290,000 and €890,000.

Balance sheet

balance sheet total €828,070 on 31-03-2015
What the company ownsHow it is paid for

Staff

€98,024

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201520132012201120102009
Balance sheet: assets
20/58 828,0701.1m1.1m1.1m1.2m1.7m
21/28 176,360179,220203,534219,379221,997230,872
22/27 174,472175,891177,467188,002197,468211,583
22 174,404175,063175,489175,980177,047179,522
23 688281,3542,256--
24 --6259,76620,42132,061
28 1,8893,32926,06731,37724,52919,289
29/58 651,710962,314937,496914,826976,5591.4m
3 4,212153,231150,945143,007198,644238,367
30/36 4,212153,231150,945143,007198,644238,367
40/41 132,026382,605254,737498,477558,223617,721
40 92,637377,105254,223494,479558,074614,719
41 39,3895,5015143,9981493,002
50/53 100,031350,031470,000200,383100,277294,800
54/58 415,32975,91761,81572,959119,415287,143
490/1 112530----
Balance sheet: equity and liabilities
10/49 828,0701.1m1.1m1.1m1.2m1.7m
10/15 640,308545,828440,212759,567621,536453,376
10/11 62,00062,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,00062,000
12 78,67978,67978,67978,67978,67978,679
13 256,200256,200256,200256,200256,200256,200
130 6,2006,2006,2006,2006,2006,200
133 250,000250,000250,000250,000250,000250,000
14 243,428148,94943,332362,688224,65756,497
16 94,456115,480124,771163,689229,758291,692
160/5 94,456115,480124,771163,689229,758291,692
17/49 93,307480,226576,048210,948347,261923,835
42/48 93,307480,226576,048210,948347,261923,835
44 93,307100,932106,900177,148276,144170,548
440/4 93,307100,932106,900177,148276,144170,548
45 -29,46319,14933,80071,11823,286
450/3 -18,6638,62722,55761,90917,423
454/9 -10,80010,52111,2449,2095,863
47/48 -349,831450,000--730,000
Income statement
76A 65,0002,128----
9900 187,479262,468274,969264,842295,432360,317
62 117,629109,506105,041109,38677,47865,887
630 1,4201,95310,53413,22614,11536,951
631/4 -87-2,544-8,386--4,185-
635/8 -20,937-6,747-30,533-66,069-57,749-4,944
640/8 19,7076,31515,1849,45114,1557,101
9901 69,747153,985183,128198,848251,618255,322
75/76B 1,9083,3844,5252,9685,68819,794
75 1,9083,3844,5252,9685,68819,794
65/66B 4,9941,5821,6432,4823,55713,258
65 4,9941,5821,6432,4823,55713,258
9903 131,660157,915186,010199,334253,749261,858
67/77 37,18152,29855,36661,30385,58966,152
9904 94,479105,617130,645138,031168,160195,706
9905 94,479105,617130,645138,031168,160195,706
Appropriation of the result
9906 243,428148,949493,332362,688224,657786,497
694/7 --450,000--730,000
694 --450,000--700,000
695 -----30,000
Social balance sheet
9087 1.2222.321.3
Hours worked1013 3,8203,4563,4864,1523,2492,089
Document PDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1979-2008) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2015 (PDF), filed on 14-09-2015.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-03-2015 abbreviated format 14-09-2015 2015-58500420 PDF
30-06-2013 abbreviated format 09-12-2013 2013-68000387 PDF
30-06-2012 abbreviated format 10-12-2012 2012-66000459 PDF
30-06-2011 abbreviated format 12-12-2011 2011-63400427 PDF
30-06-2010 abbreviated format 15-12-2010 2010-63100114 PDF
30-06-2009 abbreviated format 28-12-2009 2009-90700247 PDF
30-06-2008 abbreviated format 15-12-2008 2008-83400375 PDF
30-06-2007 abbreviated format 27-12-2007 2007-84200256 PDF
30-06-2006 abbreviated format 29-12-2006 2006-93500008 PDF
30-06-2005 abbreviated format 14-12-2005 2005-89603489 PDF
30-06-2004 abbreviated format 22-12-2004 2004-87200424 PDF
30-06-2003 abbreviated format 29-12-2003 2003-85400173 PDF
30-06-2002 abbreviated format 17-12-2002 2002-76600147 PDF
31-12-2000 abbreviated format 27-07-2001 2001-43100187 PDF
31-12-1999 abbreviated format 05-06-2000 2000-16800048 PDF
31-12-1998 abbreviated format 08-06-1999 1999-15004253 PDF
31-12-1997 abbreviated format 12-05-1998 1998-09102099 PDF
31-12-1996 abbreviated format 28-05-1997 1997-09503920 PDF
31-12-1995 abbreviated format 04-06-1996 1996-11802066 PDF
31-12-1994 abbreviated format 31-05-1995 1995-10504105 PDF
31-12-1993 abbreviated format 03-06-1994 1994-11500983 PDF
31-12-1992 abbreviated format 09-06-1993 1993-11402758 PDF
31-12-1991 abbreviated format 01-06-1992 1992-07603827 PDF
31-12-1990 abbreviated format 18-06-1991 1991-10601786 PDF
31-12-1989 abbreviated format 11-06-1990 1990-07804965 PDF
31-12-1988 abbreviated format 06-06-1989 1989-06704857 PDF
31-12-1987 abbreviated format 06-06-1988 1988-06600946 PDF
31-12-1986 abbreviated format 02-06-1987 1987-07804061 PDF
31-12-1985 abbreviated format 04-06-1986 1986-11100463 PDF
31-12-1984 full format 31-05-1985 1985-07001548 PDF
31-12-1983 unclassified schema 28-05-1984 1984-04001968 PDF
31-12-1982 unclassified schema 25-05-1983 1983-03501958 PDF
31-12-1981 unclassified schema 25-05-1982 1982-03300567 PDF
31-12-1980 unclassified schema 18-05-1981 1981-02800915 PDF
31-12-1979 unclassified schema 23-05-1980 1980-03200549 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201520132012201120102009
71,166155,939193,662212,074265,733292,273
95,899107,570141,179151,257182,275232,657
-3771,44010,6085,24045,404
-14,103-11,144-46,456-167,728-
558,403482,088361,448703,877629,297514,196
77.3%47.8%38.6%67.0%51.9%27.2%
6.982.001.634.342.811.56
6.941.681.373.662.241.30
0.150.881.310.280.562.04
14.8%19.3%29.7%18.2%27.1%43.2%
11.4%9.3%11.4%12.2%14.0%11.7%

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.

Insights on PROSAN

The operating result for 2015 is €69,747, against €153,985 in 2013. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 11.3%.

We would like to set cookies. That happens only with your consent. What we measure