PROSILVA (0880.949.842): financials and annual accounts

PROSILVA

Incourt ·KBO/BCE: BE 0880.949.842

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	10,861	16,516	23,515	6,332	8,951	7,328	13,450	27,543	29,640	50,895	63,555	97,073	119,064	190,407	130,569	125,660	243,789	235,476	184,788	126,576
`21/28`	10,583	14,183	17,783	-	480	1,983	7,641	12,576	20,493	41,655	59,347	67,881	106,203	150,197	102,596	92,325	191,995	209,854	160,656	114,349
`21`	-	-	-	-	-	-	0	-	-	-	25	125	225	325	425	525	625	725	825	1,123
`22/27`	10,583	14,183	17,783	-	480	1,983	7,641	12,576	20,493	41,655	59,322	67,756	105,978	149,872	102,171	91,800	189,070	209,129	159,831	113,226
`23`	-	-	-	-	480	1,643	6,961	12,576	20,493	29,355	42,922	55,408	59,854	60,099	35,114	70,731	98,149	117,772	129,670	77,165
`24`	10,583	14,183	17,783	-	-	340	680	-	0	12,300	16,400	12,348	46,124	78,708	51,319	19,330	88,313	87,880	30,161	36,061
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,300	-	-	-
`29/58`	278	2,333	5,732	6,332	8,471	5,345	5,809	14,966	9,147	9,241	4,208	29,193	12,861	40,210	27,973	33,335	51,794	25,622	24,132	12,227
`3`	-	-	171	171	271	371	371	471	944	1,000	2,091	2,091	2,639	2,459	2,630	2,584	6,060	-	-	-
`30/36`	-	-	171	171	271	371	371	471	944	1,000	2,091	2,091	2,639	2,459	2,630	2,584	6,060	-	-	-
`40/41`	134	1,434	2,386	3,682	4,234	2,431	2,187	12,497	2,189	6,957	818	21,238	5,482	13,258	23,587	8,339	43,275	22,990	19,260	6,948
`40`	-	1,060	1,113	1,049	1,765	-	1,060	4,475	2,189	6,957	818	16,708	5,482	3,899	23,509	8,261	43,197	14,084	19,172	3,692
`41`	134	374	1,273	2,633	2,469	2,431	1,127	8,022	-	-	-	4,530	-	9,359	78	78	78	8,906	88	3,256
`54/58`	144	899	3,087	2,395	3,967	2,543	3,251	1,999	6,015	1,284	1,299	5,864	4,740	24,493	1,756	22,412	2,459	2,548	4,872	5,279
`490/1`	-	-	89	84	-	-	-	-	-	-	-	-	-	-	-	-	-	84	-	-
Balance sheet: equity and liabilities
`10/49`	10,861	16,516	23,515	6,332	8,951	7,328	13,450	27,543	29,640	50,895	63,555	97,073	119,064	190,407	130,569	125,660	243,789	235,476	184,788	126,576
`10/15`	-2,275	3,377	9,639	5,705	8,760	7,062	12,851	22,607	21,294	24,955	29,464	15,755	5,190	30,459	27,067	26,665	24,127	2,822	12,058	22,439
`10/11`	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`100`	-	-	-	-	-	-	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`13`	-	-	-	-	-	1,469	1,469	1,469	1,403	1,403	1,403	718	190	190	20	-	-	-	-	-
`130/1`	-	-	-	-	-	1,469	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,469	1,469	1,403	1,403	1,403	718	190	190	20	-	-	-	-	-
`1311`	-	-	-	-	-	1,469	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-27,275	-21,623	-15,361	-19,295	-16,240	-19,407	-13,618	-3,862	-5,110	-1,449	3,060	-9,963	-19,999	5,269	2,047	1,665	-873	-22,178	-12,942	-2,561
`17/49`	13,136	13,139	13,876	627	191	266	599	4,936	8,346	25,941	34,091	81,318	113,874	159,948	103,502	98,995	219,662	232,654	172,730	104,137
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	4,812	21,511	36,690	91,444	98,829	59,751	7,810
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	4,812	15,973	36,690	91,444	98,829	59,751	7,810
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,538	-	-	-	-	-
`42/48`	12,736	13,139	13,876	627	191	266	599	4,936	8,346	25,941	34,091	81,318	113,874	155,137	81,991	62,305	128,218	133,825	112,979	96,327
`42`	-	-	-	-	-	-	-	-	-	-	-	-	4,812	11,161	16,153	19,429	25,821	24,272	12,435	3,262
`44`	236	639	13,876	627	191	266	599	2,392	2,409	2,203	1,783	39,179	8,297	54,358	12,989	4,179	20,659	10,047	4,210	-
`440/4`	236	639	13,876	627	191	266	599	2,392	2,409	2,203	1,783	39,179	8,297	54,358	12,989	4,179	20,659	10,047	4,210	-
`45`	-	-	-	-	-	-	-	2,391	845	110	1,315	702	4,672	1,304	6,069	14,332	5,683	906	2,143	313
`450/3`	-	-	-	-	-	-	-	2,391	845	110	1,315	702	227	1,304	4,569	13,243	2,946	751	1,103	313
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	4,446	-	1,500	1,089	2,737	155	1,040	-
`47/48`	12,500	12,500	-	-	-	-	-	153	5,093	23,628	30,994	41,438	96,093	88,314	46,780	24,365	76,055	98,600	94,191	92,752
`492/3`	400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	31,666	59,106	30,158	57,896	67,670	147,945	158,553	130,518	133,433	194,930	138,153	99,573	79,250
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,509	-	-	-	25	-
`9900`	-2,002	-2,615	4,301	-2,644	3,118	-96	-4,151	7,538	8,530	9,839	30,771	27,558	37,832	54,371	45,157	62,976	92,397	56,331	50,035	32,223
`60/61`	-	-	-	-	-	-	-	24,128	50,575	20,319	27,125	40,112	110,112	104,182	85,361	70,457	102,533	81,822	49,538	47,027
`62`	-	-	-	-	-	-	-	569	-	-	-	-	18,697	-	1,692	10,716	11,261	6,975	8,726	4,489
`630`	3,600	3,600	217	480	1,503	5,658	5,955	5,615	10,502	14,248	16,686	16,698	43,479	46,664	44,030	41,640	53,209	51,513	49,315	29,297
`640/8`	-	-	106	-	-	-	-	-	348	-	348	-	348	-	-	837	348	-	-	158
`66A`	-	-	-	-	-	-	-	-	1,300	-	-	-	-	1,482	-	760	-	2,319	-	451
`9901`	-5,602	-6,215	3,978	-3,124	1,615	-5,754	-10,106	1,354	-3,619	-4,409	13,738	10,861	-24,690	7,707	-565	9,783	27,579	-2,157	-8,006	-1,721
`75/76B`	-	-	-	104	115	-	400	3	2	-	3	3	6	74	8	124	81	112	81	81
`75`	-	-	-	104	115	-	400	3	2	-	3	3	6	74	8	124	81	112	81	81
`65/66B`	50	46	44	35	32	35	50	44	43	100	32	299	596	2,094	2,821	6,312	6,355	4,872	2,481	470
`65`	50	46	44	35	32	35	50	44	43	100	32	299	596	2,094	2,821	6,312	6,355	4,872	2,481	470
`9903`	-5,652	-6,262	3,934	-3,055	1,698	-5,789	-9,756	1,313	-3,661	-4,509	13,709	10,565	-25,281	4,205	1,131	2,835	21,305	-9,236	-10,381	-2,561
`67/77`	-	-	-	-	-	-	-	-	-	-	-	-	-12	814	729	297	-	-	-	-
`9904`	-5,652	-6,262	3,934	-3,055	1,698	-5,789	-9,756	1,313	-3,661	-4,509	13,709	10,565	-25,268	3,391	402	2,538	21,305	-9,236	-10,381	-2,561
`9905`	-5,652	-6,262	3,934	-3,055	1,698	-5,789	-9,756	1,313	-3,661	-4,509	13,709	10,565	-25,268	3,391	402	2,538	21,305	-9,236	-10,381	-2,561
Appropriation of the result
`9906`	-27,275	-21,623	-15,361	-19,295	-17,709	-19,407	-13,618	-3,796	-5,110	-1,449	3,746	-9,435	-19,999	5,439	2,067	1,665	-873	-22,178	-12,942	-2,561
`14P`	-21,623	-15,361	-19,295	-16,240	-19,407	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	1,469	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	66	-	-	685	528	-	170	20	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	66	-	-	685	528	-	170	20	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	0.4	-	-	0.7	1.3	1.3	0.4	0.5
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	912	-	-	1,030	1,535	1,380	676	810
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	19-08-2026	2026-00410723	PDF
31-12-2024	micro format	28-08-2025	2025-00416844	PDF
31-12-2023	micro format	15-07-2024	2024-00251275	PDF
31-12-2022	micro format	11-08-2023	2023-00327869	PDF
31-12-2021	micro format	01-07-2022	2022-20128959	PDF
31-12-2020	micro format	29-07-2021	2021-42200033	PDF
31-12-2019	micro format	28-10-2020	2020-64000012	PDF
31-12-2018	micro format	06-06-2019	2019-16400206	PDF
31-12-2017	micro format	30-05-2018	2018-14800337	PDF
31-12-2016	full format	24-05-2017	2017-13300059	PDF
31-12-2015	full format	14-06-2016	2016-17700136	PDF
31-12-2014	full format	19-06-2015	2015-19200485	PDF
31-12-2013	full format	04-06-2014	2014-15300195	PDF
31-12-2012	full format	18-06-2013	2013-18800061	PDF
31-12-2011	full format	01-06-2012	2012-14200138	PDF
31-12-2010	full format	03-06-2011	2011-14700336	PDF
31-12-2009	full format	27-05-2010	2010-13400330	PDF
31-12-2008	full format	27-05-2009	2009-16700270	PDF
31-12-2007	full format	18-06-2008	2008-25300177	PDF
31-12-2006	full format	01-06-2007	2007-17900399	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-2,002	-2,615	4,195	-2,644	3,118	-96	-4,151	6,969	6,883	9,839	30,424	27,558	18,788	54,371	43,465	51,423	80,788	49,356	41,309	27,576
-2,052	-2,662	4,151	-2,575	3,201	-131	-3,801	6,928	6,841	9,739	30,394	27,263	18,210	50,056	44,432	44,178	74,514	42,277	38,934	26,736
0	0	18,000	0	0	0	1,020	3,399	1,640	-3,445	20,500	59,812	42,375	148,307	69,792	7,039	40,975	141,831	123,907	149,596
-756	-2,188	692	-1,571	1,424	-708	1,252	-4,016	4,731	-16	-4,564	1,124	-19,753	22,737	-20,656	19,953	-89	-2,324	-407	-
-12,458	-10,806	-8,144	5,705	8,280	5,079	5,210	10,031	801	-16,700	-29,883	-52,126	-101,013	-114,926	-54,018	-28,970	-76,424	-108,203	-88,847	-84,100
-	-	-	-	-	-	-	4.3%	-6.1%	-14.6%	23.7%	16.0%	-16.7%	4.9%	-0.4%	7.3%	14.1%	-1.6%	-8.0%	-2.2%
-20.9%	20.4%	41.0%	90.1%	97.9%	96.4%	95.5%	82.1%	71.8%	49.0%	46.4%	16.2%	4.4%	16.0%	20.7%	21.2%	9.9%	1.2%	6.5%	17.7%
0.02	0.18	0.41	10.10	44.31	20.09	9.70	3.03	1.10	0.36	0.12	0.36	0.11	0.26	0.34	0.54	0.40	0.19	0.21	0.13
0.02	0.18	0.40	9.83	42.90	18.70	9.08	2.94	0.98	0.32	0.06	0.33	0.09	0.24	0.31	0.49	0.36	0.19	0.21	0.13
-	3.89	1.44	0.11	0.02	0.04	0.05	0.22	0.39	1.04	1.16	5.16	21.94	5.25	3.82	3.71	9.10	82.44	14.32	4.64
-	-185.4%	40.8%	-53.5%	19.4%	-82.0%	-75.9%	5.8%	-17.2%	-18.1%	46.5%	67.1%	-486.8%	11.1%	1.5%	9.5%	88.3%	-327.3%	-86.1%	-11.4%
-52.0%	-37.9%	16.7%	-48.2%	19.0%	-79.0%	-72.5%	4.8%	-12.4%	-8.9%	21.6%	10.9%	-21.2%	1.8%	0.3%	2.0%	8.7%	-3.9%	-5.6%	-2.0%
-39.90	-56.46	95.77	-75.60	97.44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	52 days	14 days	84 days	5 days	90 days	14 days	9 days	66 days	23 days	81 days	37 days	70 days	17 days
-	-	-	-	-	-	-	36 days	17 days	40 days	24 days	357 days	28 days	190 days	56 days	22 days	74 days	45 days	31 days	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€18,000	-	-
	€3,600	€3,600	€217	€480	€1,503

PROSILVA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-20.9%

0.02

-52.0%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PROSILVA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-20.9%

Current ratio0.02

Return on assets-52.0%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PROSILVA

Next steps

in euro

in euro

-20.9%

0.02

-52.0%