ProSolution
Annual accounts 2023
micro format, filed on 31-03-2024, 30 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Money flows
no detail for 2023Balance sheet
balance sheet total €10,124 on 30-09-2023in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 201110 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
10,124 | 10,124 | 10,031 | 10,031 | 10,178 | 10,729 | 10,648 | 17,846 | 51,355 | 48,534 | 31,166 | 25,928 | |
21/28 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 2,126 | 1,932 | 2,677 | 10,314 | 16,112 | |
22/27 |
- | - | - | - | - | - | - | 266 | 532 | 797 | 8,434 | 14,232 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | 545 | |
24 |
- | - | - | - | - | - | - | 266 | 532 | 797 | 8,434 | 13,687 | |
28 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,400 | 1,880 | 1,880 | 1,880 | |
29/58 |
8,264 | 8,264 | 8,171 | 8,171 | 8,318 | 8,869 | 8,788 | 15,720 | 49,423 | 45,856 | 20,852 | 9,816 | |
40/41 |
2,639 | 2,639 | 2,639 | 2,639 | 2,694 | 3,244 | 3,163 | 7,806 | 43,658 | 38,647 | 13,747 | 3,174 | |
40 |
- | - | - | - | - | - | - | 2,018 | 11,637 | 24,070 | 7,560 | 2,939 | |
41 |
2,639 | 2,639 | 2,639 | 2,639 | 2,694 | 3,244 | 3,163 | 5,789 | 32,021 | 14,577 | 6,186 | 235 | |
54/58 |
5,625 | 5,625 | 5,532 | 5,532 | 5,625 | 5,625 | 5,625 | 7,914 | 5,625 | 5,625 | 7,105 | 6,642 | |
490/1 |
- | - | - | - | - | - | - | - | 141 | 1,585 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
10,124 | 10,124 | 10,031 | 10,031 | 10,178 | 10,729 | 10,648 | 17,846 | 51,355 | 48,534 | 31,166 | 25,928 | |
10/15 |
6,413 | 6,413 | 6,413 | 6,413 | 6,413 | 6,513 | 6,718 | 8,527 | 9,223 | 6,429 | 4,287 | 4,619 | |
10/11 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
10 |
12,400 | 12,400 | - | - | - | - | - | - | - | - | - | - | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
14 |
-5,987 | -5,987 | -5,987 | -5,987 | -5,987 | -5,887 | -5,682 | -3,873 | -3,177 | -5,971 | -8,113 | -7,781 | |
17/49 |
3,711 | 3,711 | 3,618 | 3,618 | 3,766 | 4,216 | 3,930 | 9,318 | 42,132 | 42,105 | 26,879 | 21,309 | |
17 |
- | - | - | - | - | - | - | 1,398 | 5,497 | 9,873 | 13,574 | 13,574 | |
170/4 |
- | - | - | - | - | - | - | 1,398 | 5,497 | 9,393 | 13,094 | 13,094 | |
178/9 |
- | - | - | - | - | - | - | - | - | 480 | 480 | 480 | |
42/48 |
1,037 | 1,037 | 1,037 | 1,037 | 1,091 | 1,514 | 1,256 | 5,244 | 31,258 | 24,991 | 8,385 | 5,154 | |
42 |
- | - | - | - | - | - | - | - | 3,209 | - | - | 3,566 | |
43 |
- | - | - | - | - | - | - | - | - | 20,738 | 6,055 | - | |
430/8 |
- | - | - | - | - | - | - | - | - | 20,738 | - | - | |
439 |
- | - | - | - | - | - | - | - | - | - | 6,055 | - | |
44 |
925 | 925 | 925 | 925 | 979 | 1,402 | 1,256 | 1,347 | 21,770 | 925 | 1,690 | 1,589 | |
440/4 |
925 | 925 | 925 | 925 | 979 | 1,402 | 1,256 | 1,347 | 21,770 | 925 | 1,690 | 1,589 | |
46 |
- | - | - | - | - | - | - | - | - | 1,122 | - | - | |
45 |
112 | 112 | 112 | 112 | 112 | 112 | - | 3,896 | 6,279 | 2,207 | 640 | - | |
450/3 |
112 | 112 | 112 | 112 | 112 | 112 | - | 3,896 | 6,279 | 2,207 | 640 | - | |
492/3 |
2,674 | 2,674 | 2,581 | 2,581 | 2,674 | 2,702 | 2,674 | 2,677 | 5,376 | 7,240 | 4,920 | 2,581 | |
| Income statement | |||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | 17,060 | |
76A |
- | - | - | - | - | - | - | - | - | - | 1,700 | - | |
9900 |
- | - | - | - | -48 | -190 | -83 | 236 | 6,143 | 7,490 | 7,116 | -769 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | 20,368 | |
62 |
- | - | - | - | - | - | - | - | - | 239 | - | - | |
630 |
- | - | - | - | - | - | - | 266 | 266 | 266 | 7,127 | 5,473 | |
640/8 |
- | - | - | - | 53 | - | - | 216 | 428 | 44 | 580 | 695 | |
66A |
- | - | - | - | - | - | - | - | - | 2,371 | - | - | |
9901 |
- | - | - | - | -100 | -190 | -83 | -246 | 5,449 | 6,941 | -592 | -6,937 | |
75/76B |
- | - | - | - | - | - | - | 0 | 1 | 2 | 2 | 23 | |
75 |
- | - | - | - | - | - | - | 0 | 1 | 2 | 2 | 23 | |
65/66B |
- | - | - | - | - | 14 | 3 | 450 | 715 | 863 | 802 | 866 | |
65 |
- | - | - | - | - | 14 | 3 | 450 | 715 | 863 | 802 | 866 | |
9903 |
- | - | - | - | -100 | -204 | -85 | -696 | 4,735 | 3,709 | 308 | -7,781 | |
67/77 |
- | - | - | - | - | - | - | 0 | 1,941 | 1,567 | 640 | - | |
9904 |
- | - | - | - | -100 | -204 | -85 | -696 | 2,794 | 2,142 | -332 | -7,781 | |
9905 |
- | - | - | - | -100 | -204 | -85 | -696 | 2,794 | 2,142 | -332 | -7,781 | |
| Appropriation of the result | |||||||||||||
9906 |
-5,987 | -5,987 | -5,987 | -5,987 | -5,987 | -5,887 | -5,682 | -3,873 | -3,177 | -5,971 | -8,113 | -7,781 | |
14P |
-5,987 | -5,987 | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||
The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 31-03-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2023 | micro format | 31-03-2024 | 2024-00053434 | |
| 30-09-2022 | micro format | 30-03-2023 | 2023-00048816 | |
| 30-09-2021 | micro format | 31-03-2022 | 2022-09300384 | |
| 30-09-2020 | micro format | 31-03-2021 | 2021-09000147 | |
| 30-09-2019 | micro format | 31-03-2020 | 2020-07900218 | |
| 30-09-2018 | micro format | 31-03-2019 | 2019-08700597 | |
| 30-09-2017 | micro format | 31-03-2018 | 2018-08300493 | |
| 30-09-2015 | abbreviated format | 31-03-2016 | 2016-08000503 | |
| 30-09-2014 | abbreviated format | 14-11-2015 | 2015-67100268 | |
| 30-09-2013 | abbreviated format | 30-09-2014 | 2014-60900181 | |
| 30-09-2012 | abbreviated format | 20-08-2014 | 2014-43300301 | |
| 30-09-2011 | abbreviated format | 29-05-2012 | 2012-13200159 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 201110 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | 20 | 5,715 | 7,206 | 6,536 | -1,464 | ||
| - | - | - | - | - | - | - | -430 | 3,060 | 2,408 | 6,795 | -2,308 | ||
| - | - | - | - | - | - | - | 460 | -480 | -7,371 | 1,329 | 21,585 | ||
| 0 | 93 | 0 | -93 | 0 | 0 | - | 2,289 | 0 | -1,481 | 463 | - | ||
| 7,227 | 7,227 | 7,134 | 7,134 | 7,227 | 7,355 | 7,532 | 10,476 | 18,165 | 20,865 | 12,467 | 4,662 | ||
| - | - | - | - | - | - | - | - | - | - | - | -40.7% | ||
| 63.3% | 63.3% | 63.9% | 63.9% | 63.0% | 60.7% | 63.1% | 47.8% | 18.0% | 13.2% | 13.8% | 17.8% | ||
| 7.97 | 7.97 | 7.88 | 7.88 | 7.62 | 5.86 | 7.00 | 3.00 | 1.58 | 1.83 | 2.49 | 1.90 | ||
| 0.58 | 0.58 | 0.56 | 0.56 | 0.59 | 0.65 | 0.59 | 1.09 | 4.57 | 6.55 | 6.27 | 4.61 | ||
| - | - | - | - | -1.6% | -3.1% | -1.3% | -8.2% | 30.3% | 33.3% | -7.8% | -168.4% | ||
| - | - | - | - | -1.0% | -1.9% | -0.8% | -3.9% | 5.4% | 4.4% | -1.1% | -30.0% | ||
| - | - | - | - | - | - | - | - | - | - | - | 63 days | ||
| - | - | - | - | - | - | - | - | - | - | - | 28 days |
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 ProSolution
The operating result for 2019 is a loss of €100, smaller than the loss of €190 in 2018.
Debt's share of the balance-sheet total stays at 36.7%.