PROSERMA BELGIUM

Willebroek ·KBO/BCE: BE 0897.944.242

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00307686
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00370995
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00319415
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20226510
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-41400595
31-12-2019	31-07-2020	21-08-2020	21 d late	2020-43000529
31-12-2018	31-07-2019	05-07-2019	26 d early	2019-29300280
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-52700217
31-12-2016	31-07-2017	28-06-2017	33 d early	2017-22600425
31-12-2015	31-07-2016	16-08-2016	16 d late	2016-42700228

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€611k
Fixed assets	21/28	€260k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€253k
Current assets	29/58	€351k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€198k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€611k
Equity	10/15	€509k
Reserves	13	€497k
Amounts payable	17/49	€102k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€75k
Financial income	75	€220
Financial charges	65	€92
Result before taxes	9903	€75k
Income taxes	67/77	€18k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary