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PROSIRIS

Active
Private limited companyfounded 2025active for less than a yearRue Balatum 19, 1332 Rixensart, BelgiumKBO/BCE: BE 1030.259.071

Financials · financial year 2025, micro format

Annual accounts 2025 filed on 29-06-2026 at the NBB

Equity
-€11,922
Total assets
€5,855
Net result
-€13,922
Working capital
-€11,922

Turnover and EBIT margin are not published. The micro format does not require them.

Key figures and ratios
2025 value
Solvency
-203.6%
Current ratio
0.33
ROA
-237.8%
Debt
€17,778
Debt ≤ 1 year
€17,778
Income taxes
€48
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

Comparable companies

These companies have the same main activity as PROSIRIS: computing infrastructure, data processing, hosting and related activities (NACE 63100). They are comparable in size and age: total assets between €4,640 and €10,400, founded between 2024 and 2025.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
PROSIRIS Rixensart2025€5,855-€11,922-€10,313-€13,9222025
WLD IT Hove2025€4,644€1,769-€3,181-€3,2312025
NOT-AI Nijlen2025€5,735-€1,944-€4,169-€4,9442025
NAZAY CONSULTING Tubize2025€5,721-€30,214-€31,517-€33,2142025
DLBK Kruisem2025€10,363€2,816€1,184€3162025
BG STUDIO Theux2024€6,498-€1,256-€167-€3882025
TECHMATCHUP Rixensart2024€6,318€4,539-€1,400-€3,4612025

They were chosen from the 1,293 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 27 lines

Source: Annual accounts 2025 at the NBB, filed on 29-06-2026.

Balance sheet Code2025
Assets
Total assets20/58€5,855
Current assets29/58€5,855
Amounts receivable within one year40/41€1,045
Other amounts receivable41€1,045
Cash at bank and in hand54/58€3,839
Deferred charges and accrued income490/1€971
Equity and liabilities
Total equity and liabilities10/49€5,855
Equity10/15-€11,922
Contributions10/11€2,000
Profit (loss) carried forward14-€13,922
Amounts payable17/49€17,778
Amounts payable within one year42/48€17,778
Trade debts44€210
Suppliers440/4€210
Taxes, remuneration and social security45€48
Taxes450/3€48
Other amounts payable47/48€17,520
Income statement Code2025
Other operating charges640/8€3,352
Gross operating margin9900-€10,313
Operating profit (loss)9901-€13,665
Financial charges65/66B€209
Recurring financial charges65€209
Profit (loss) for the period before taxes9903-€13,874
Income taxes67/77€48
Profit (loss) for the period9904-€13,922
Profit (loss) for the period to be appropriated9905-€13,922
Appropriation of the result
Profit (loss) to be appropriated9906-€13,922

The notes to these accounts have 1 item. You find them in the accounts filed with the NBB.

Line2025
Other operating charges640/8€3,352
Gross operating margin9900-€10,313
Operating profit (loss)9901-€13,665
Financial charges65/66B€209
Recurring financial charges65€209
Profit (loss) for the period before taxes9903-€13,874
Income taxes67/77€48
Profit (loss) for the period9904-€13,922
Profit (loss) for the period to be appropriated9905-€13,922
Line2025
Assets
Total assets20/58€5,855
Current assets29/58€5,855
Amounts receivable within one year40/41€1,045
Other amounts receivable41€1,045
Cash at bank and in hand54/58€3,839
Deferred charges and accrued income490/1€971
Equity and liabilities
Total equity and liabilities10/49€5,855
Equity10/15-€11,922
Contributions10/11€2,000
Profit (loss) carried forward14-€13,922
Amounts payable17/49€17,778
Amounts payable within one year42/48€17,778
Trade debts44€210
Suppliers440/4€210
Taxes, remuneration and social security45€48
Taxes450/3€48
Other amounts payable47/48€17,520
Line2025
Profit (loss) for the period9904-€13,922
Operating cash flow (approximation)-€13,922

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2025 micro format 29-06-2026 2026-00211788 NBB

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