PROTEX (0403.785.561), Inactive: annual accounts and directors

PROTEX

KBO/BCE: BE 0403.785.561

Line	2023	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	8.9m	10.7m	12.3m	13.3m	16.1m	16.2m	11.3m	14.5m	15.1m	12.1m	12.6m	12.1m	11.3m	10.6m	7.6m	6.4m	6.1m
`21/28`	-	85,056	119,140	151,962	185,737	159,127	109,120	110,123	151,039	254,290	335,606	343,357	74,671	104,961	114,579	135,398	190,585
`21`	-	83,411	113,866	131,478	142,633	114,815	104,694	103,930	127,710	201,390	249,268	322,942	19,569	10,327	-	-	-
`22/27`	-	1,645	5,275	20,484	43,104	44,312	4,425	6,193	23,329	52,901	86,338	20,416	55,101	94,635	114,579	135,398	189,464
`22`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,848	72,991	91,831
`23`	-	1,214	955	1,747	3,304	4,260	3,049	3,500	5,751	5,273	4,093	2,630	3,976	2,097	-	-	-
`24`	-	431	1,516	4,524	109	217	1,376	2,693	17,578	628	1,191	5,724	-	5,035	35,700	62,407	97,633
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,121
`284/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,121
`285/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,121
`29/58`	8.9m	10.7m	12.2m	13.1m	15.9m	16.0m	11.2m	14.4m	14.9m	11.8m	12.3m	11.8m	11.2m	10.5m	7.5m	6.3m	5.9m
`29`	-	-	8.4m	6.0m	6.7m	5.5m	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	8.4m	6.0m	6.7m	5.5m	-	-	-	-	-	-	-	-	-	-	-
`3`	-	972,505	1.8m	2.6m	3.1m	2.6m	2.7m	1.7m	1.8m	2.2m	1.7m	1.4m	1.5m	2.7m	2.4m	1.8m	3.1m
`30/36`	-	972,505	1.8m	2.6m	3.1m	2.6m	2.7m	1.7m	1.8m	2.2m	1.7m	1.4m	1.5m	2.7m	2.4m	1.8m	3.1m
`30/31`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56,285	332,162
`33`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.7m	2.8m
`34`	-	972,505	1.8m	2.6m	3.1m	2.6m	2.7m	1.7m	1.8m	2.2m	1.7m	1.4m	1.5m	2.7m	2.4m	-	-
`40/41`	8.7m	9.6m	1.6m	4.1m	6.0m	7.6m	8.4m	12.5m	12.7m	9.5m	10.4m	10.1m	9.3m	7.3m	3.9m	2.6m	1.9m
`40`	-	2.7m	1.6m	4.0m	5.6m	7.3m	6.7m	8.4m	7.9m	5.5m	7.0m	5.4m	5.4m	4.4m	3.5m	2.4m	1.6m
`41`	8.7m	6.9m	-	78,872	406,491	294,878	1.7m	4.1m	4.8m	4.0m	3.4m	4.7m	4.0m	2.9m	391,451	196,722	302,658
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.5m	580,000
`51/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.5m	580,000
`54/58`	177,514	35,182	223,216	387,764	155,374	344,286	106,705	171,192	456,732	71,918	158,045	350,189	396,532	405,330	1.2m	372,939	326,514
`490/1`	-	28,859	93,292	12,781	12,116	13,324	10,992	10,445	10,053	3,750	5,825	10,179	10,320	26,538	9,516	-	-
Balance sheet: equity and liabilities
`10/49`	8.9m	10.7m	12.3m	13.3m	16.1m	16.2m	11.3m	14.5m	15.1m	12.1m	12.6m	12.1m	11.3m	10.6m	7.6m	6.4m	6.1m
`10/15`	8.9m	7.9m	7.6m	6.5m	6.1m	6.4m	7.7m	6.9m	6.6m	6.3m	6.1m	5.7m	5.5m	5.5m	4.6m	4.2m	4.1m
`10/11`	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000
`10`	425,000	425,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000
`13`	8.4m	3.9m	3.9m	3.6m	3.6m	3.6m	3.6m	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m
`130/1`	59,382	59,382	59,382	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882
`130`	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500	42,500
`1319`	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882
`132`	-	339,385	339,385	444,385	444,385	444,385	444,385	72,385	72,385	72,385	72,385	72,385	72,385	72,385	72,385	72,385	72,385
`133`	8.3m	3.5m	3.5m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m
`14`	89,868	3.6m	3.3m	2.5m	2.1m	2.4m	3.6m	3.2m	3.0m	2.6m	2.4m	2.0m	1.9m	1.8m	927,283	526,874	453,843
`16`	-	4,543	8,067	3,566	-	-	-	-	-	-	-	-	-	-	378,939	457,580	378,939
`160/5`	-	4,543	8,067	3,566	-	-	-	-	-	-	-	-	-	-	378,939	457,580	378,939
`160`	-	4,543	8,067	3,566	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	378,939	457,580	378,939
`17/49`	-	2.8m	4.7m	6.7m	10.0m	9.8m	3.7m	7.6m	8.4m	5.8m	6.6m	6.4m	5.7m	5.1m	2.6m	1.8m	1.6m
`17`	-	-	-	2,689	9,910	19,032	-	-	-	43,750	165,850	218,750	4,365	38,679	12,054	-	-
`170/4`	-	-	-	2,689	9,910	19,032	-	-	-	43,750	165,850	218,750	4,365	38,679	12,054	-	-
`172`	-	-	-	2,689	9,910	19,032	-	-	-	-	34,600	-	4,365	38,679	12,054	-	-
`173`	-	-	-	-	-	-	-	-	-	43,750	131,250	218,750	-	-	-	-	-
`42/48`	-	2.8m	4.6m	6.7m	9.9m	9.7m	3.6m	7.6m	8.4m	5.7m	6.3m	6.2m	5.7m	5.0m	2.6m	1.8m	1.5m
`42`	-	-	2,689	7,220	24,526	18,740	-	-	43,750	122,100	128,244	91,865	109,647	168,887	66,877	-	-
`43`	-	-	2.0m	2.5m	2.0m	1.9m	70,000	-	2.2m	3.7m	3.4m	3.7m	3.3m	2.4m	204,000	-	255,412
`430/8`	-	-	2.0m	2.5m	2.0m	1.9m	70,000	-	2.2m	3.7m	3.4m	3.7m	3.3m	2.4m	204,000	-	255,412
`44`	-	2.7m	2.5m	4.0m	7.6m	7.4m	3.1m	7.2m	5.7m	1.7m	2.6m	2.1m	2.0m	2.1m	2.1m	1.4m	944,186
`440/4`	-	2.7m	2.5m	4.0m	7.6m	7.4m	3.1m	5.8m	5.7m	1.7m	2.6m	2.1m	2.0m	2.1m	2.1m	1.4m	944,186
`441`	-	-	-	-	-	-	-	1.4m	-	-	-	-	-	-	-	-	-
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	8,400	-	-	-
`45`	-	106,900	137,212	164,419	182,078	332,301	313,969	352,051	463,093	138,127	205,863	246,880	318,229	342,959	196,116	190,927	175,399
`450/3`	-	71,163	64,601	85,153	84,088	229,842	205,507	275,462	366,146	79,240	133,470	172,936	231,447	270,303	141,077	30,251	29,420
`454/9`	-	35,736	72,611	79,266	97,990	102,459	108,462	76,589	96,948	58,887	72,393	73,944	86,782	72,656	55,039	160,676	145,979
`47/48`	-	-	-	-	-	-	120,000	12,845	-	-	-	-	-	2,630	41,328	200,010	133,366
`492/3`	-	75,142	57,794	69,045	80,460	90,714	47,217	56,347	29,194	66,637	68,362	63,892	26,969	47,490	150	-	133,610
Income statement
`70/76A`	-	7.0m	8.5m	10.7m	11.9m	12.9m	14.6m	15.1m	15.4m	12.4m	15.4m	11.4m	10.1m	11.2m	10.1m	10.5m	11.2m
`70`	-	6.9m	8.4m	10.6m	11.9m	12.9m	14.4m	15.0m	15.3m	12.4m	15.3m	11.1m	10.1m	11.2m	10.1m	11.2m	10.5m
`71`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.1m	284,922
`74`	-	25,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	13,892	3,071	40,930	-	-	-	2,526	9,290	6,419	12,174	2,479	-	15,524	2,066	2.3m	-
`9900`	-359	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`60/66A`	-	6.9m	7.6m	10.3m	12.2m	14.2m	13.4m	14.8m	14.9m	12.2m	15.0m	11.2m	10.0m	10.0m	9.5m	9.9m	10.8m
`60`	-	5.5m	6.0m	8.3m	9.2m	10.1m	10.4m	11.1m	11.7m	9.7m	11.9m	8.9m	8.3m	8.4m	8.2m	7.7m	8.6m
`600/8`	-	4.7m	5.2m	7.8m	9.6m	10.0m	11.4m	11.0m	11.3m	10.2m	12.3m	8.9m	7.1m	8.7m	8.7m	7.5m	8.7m
`609`	-	800,567	805,350	480,811	-456,589	70,359	-986,731	90,713	455,869	-536,616	-315,183	79,761	1.2m	-331,690	-493,075	275,877	-57,440
`61`	-	1.1m	1.1m	1.4m	1.8m	2.0m	2.1m	3.1m	2.3m	1.8m	2.3m	1.6m	1.0m	1.2m	915,654	1.3m	1.3m
`62`	-	283,859	389,787	584,737	668,787	601,778	645,376	547,228	639,142	504,674	566,640	559,187	630,249	659,368	447,204	927,067	816,853
`630`	-	50,787	68,538	77,118	71,933	54,396	44,840	80,826	154,301	141,060	129,317	101,237	46,069	35,216	35,233	52,563	38,405
`631/4`	-26,374	34,042	-	-	-	157,104	169,542	-	-	-	-	-	8,196	1,128	-26,692	-250,699	-77,858
`635/8`	-	-3,524	4,501	3,566	-	-	-	-	-	-	-	-	-	-378,939	-78,641	78,641	-
`640/8`	-	2,166	3,671	7,376	6,474	15,285	2,096	2,170	7,560	10,435	9,792	6,386	11,202	10,901	8,359	12,412	13,048
`66A`	-	-	-	-	458,204	1.3m	-	-	-	-	-	-	-	5,455	3,702	-	4,521
`9901`	26,015	58,238	827,086	379,779	-240,149	-1.3m	1.2m	293,049	492,789	265,886	419,044	237,289	78,546	1.2m	557,914	605,396	446,394
`75/76B`	-	333,365	290,566	70,411	73,115	37,696	36,072	55,397	54,699	51,265	58,030	38,504	39,081	42,674	23,326	91,292	24,143
`75`	-	333,365	290,566	70,411	73,115	37,696	36,072	55,397	54,699	51,265	58,030	38,504	39,081	42,674	23,326	91,292	24,143
`751`	-	331,982	290,484	70,411	73,115	37,691	36,069	55,367	54,699	50,034	58,025	38,503	37,954	42,579	-	79,534	24,143
`752/9`	-	1,383	82	0	0	4	3	30	-	1,231	4	2	1,126	95	23,326	11,759	-
`65/66B`	501	44,391	50,199	43,816	113,823	34,306	30,112	59,543	70,764	88,454	97,147	118,501	63,955	128,423	21,926	43,098	55,961
`65`	501	44,391	50,199	43,816	113,823	34,306	30,112	59,543	70,764	88,454	97,147	118,501	63,955	128,423	21,926	43,098	55,961
`650`	-	32,478	36,914	31,440	105,645	21,817	19,215	40,063	57,089	62,013	81,428	85,317	47,075	94,330	-	18,805	37,782
`652/9`	-	11,913	13,285	12,376	8,178	12,489	10,897	19,480	13,675	26,441	15,720	33,184	16,880	34,093	21,926	24,293	18,179
`9903`	25,514	347,212	1.1m	406,373	-280,857	-1.3m	1.2m	291,429	486,014	235,116	392,100	159,771	53,672	1.1m	557,678	3.0m	410,056
`67/77`	8,031	49,604	777	1,021	1,637	860	370,997	50,556	121,846	29,901	30,507	-	82	240,753	157,269	976,772	9,708
`670/3`	-	49,604	777	1,021	1,637	1,210	370,997	50,556	122,473	31,204	30,507	-	82	251,039	157,269	998,692	83,474
`77`	-	-	-	-	-	350	-	-	626	1,303	-	-	-	10,286	-	21,920	73,766
`9904`	17,483	297,607	1.1m	405,352	-282,495	-1.3m	813,823	240,872	364,167	205,216	361,593	159,771	53,590	893,307	400,410	2.0m	400,347
`789`	72,385	-	372,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	267,000	-	-	-	372,000	-	-	-	-	-	-	-	-	-	-
`9905`	89,868	297,607	1.2m	405,352	-282,495	-1.3m	441,823	240,872	364,167	205,216	361,593	159,771	53,590	893,307	400,410	2.0m	400,347
Appropriation of the result
`9906`	89,868	3.6m	3.7m	2.5m	2.1m	2.4m	3.6m	3.2m	3.0m	2.6m	2.4m	2.0m	1.9m	1.8m	927,283	2.5m	528,843
`14P`	-	3.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	372,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	372,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.9m	75,000
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.9m	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	75,000
Social balance sheet
`9087`	-	3.4	5.1	6.4	7.9	7.9	7.9	7.1	8.3	6.9	7.8	8.3	8.5	8.8	7.4	13.2	14.2
Men (FTE)`1003`	-	2	3.5	3.8	5	5	5	4.9	5.1	3.6	-	-	-	-	-	-	-
Women (FTE)`1003`	-	1.4	1.6	2.6	2.9	2.9	2.9	2.6	3.2	3.3	-	-	-	-	-	-	-
Hours worked`1013`	-	5,317	8,682	10,427	13,010	11,555	12,860	11,618	13,124	11,011	12,602	13,701	13,867	11,138	9,278	20,458	19,385
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Financial year	Type	Filed	Reference	Document
27-11-2023	abbreviated format	05-01-2024	2024-00545174	PDF
31-03-2023	full format	17-10-2023	2023-00488971	PDF
30-09-2021	full format	15-07-2022	2022-20210442	PDF
30-09-2020	full format	12-07-2021	2021-34600213	PDF
30-09-2019	full format	30-04-2020	2020-11400129	PDF
30-09-2018	full format	20-12-2019	2019-76900047	PDF
30-09-2017	full format	05-01-2018	2018-00700200	PDF
30-09-2016	full format	29-12-2016	2016-72300115	PDF
30-09-2015	full format	06-01-2016	2016-00700004	PDF
30-09-2014	full format	27-03-2015	2015-07700214	PDF
30-09-2013	full format	24-02-2014	2014-04900384	PDF
30-09-2012	full format	22-03-2013	2013-07100195	PDF
30-09-2011	full format	09-03-2012	2012-05900281	PDF
30-09-2010	full format	20-04-2011	2011-08600380	PDF
30-09-2009	full format	28-06-2010	2010-22900302	PDF
30-09-2008	full format	19-03-2009	2009-08200092	PDF
31-12-2007	full format	27-06-2008	2008-34400156	PDF
31-12-2006	full format	19-04-2007	2007-12100242	PDF
31-12-2005	full format	16-05-2006	2006-14605304	PDF
31-12-2004	full format	26-04-2005	2005-12803837	PDF
31-12-2003	full format	23-04-2004	2004-11400283	PDF
31-12-2002	full format	13-06-2003	2003-22400132	PDF
31-12-2001	full format	07-06-2002	2002-17600014	PDF
31-12-2000	full format	09-05-2001	2001-11600291	PDF
31-12-1999	full format	09-05-2000	2000-11800191	PDF
31-12-1998	full format	21-05-1999	1999-10803162	PDF
31-12-1997	full format	20-05-1998	1998-10500520	PDF
31-12-1996	full format	30-06-1997	1997-22902965	PDF
31-12-1995	full format	02-05-1996	1996-06904927	PDF
31-12-1994	full format	09-05-1995	1995-07401018	PDF
31-12-1993	full format	09-05-1994	1994-07801330	PDF
31-12-1992	full format	19-05-1993	1993-07901226	PDF
31-12-1991	unclassified schema	25-05-1992	1992-06900173	PDF
31-12-1990	unclassified schema	06-05-1991	1991-04903081	PDF
31-12-1989	unclassified schema	27-04-1990	1990-03603300	PDF
31-12-1988	unclassified schema	06-06-1989	1989-06703706	PDF
31-12-1987	unclassified schema	31-05-1988	1988-05204021	PDF
31-12-1986	unclassified schema	25-05-1987	1987-07200047	PDF
31-12-1985	unclassified schema	12-06-1986	1986-13901381	PDF
31-12-1984	unclassified schema	19-04-1985	1985-02102162	PDF
31-12-1983	unclassified schema	10-05-1984	1984-02700661	PDF
31-12-1982	unclassified schema	09-05-1983	1983-02500216	PDF
31-12-1981	unclassified schema	13-05-1982	1982-02602198	PDF
31-12-1980	unclassified schema	11-05-1981	1981-02400484	PDF
31-12-1979	unclassified schema	12-05-1980	1980-02500171	PDF
31-12-1978	unclassified schema	17-05-1979	1979-02901939	PDF
31-12-1977	unclassified schema	26-05-1978	1978-01001396	PDF

2023	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	109,025	895,624	456,897	-168,216	-1.2m	1.2m	373,875	647,091	406,946	548,361	338,526	124,616	1.2m	593,147	657,959	484,799
-	348,395	1.1m	482,470	-210,562	-1.2m	858,663	321,698	518,469	346,275	490,909	261,009	99,659	928,523	435,643	2.1m	438,752
-	18,307	35,717	43,344	98,542	104,403	43,836	44,409	51,677	59,744	131,258	369,924	15,779	103,290	20,595	1,008	74,878
-	-188,034	-164,548	232,390	-188,911	237,581	-64,487	-285,540	384,814	-86,127	-192,144	-46,342	-8,798	-807,645	840,037	46,424	-
-	7.9m	7.6m	6.5m	6.0m	6.4m	7.6m	6.8m	6.5m	6.1m	5.9m	5.6m	5.5m	5.5m	4.9m	4.5m	4.4m
-	0.8%	9.8%	3.6%	-2.0%	-9.8%	8.2%	2.0%	3.2%	2.1%	2.7%	2.1%	0.8%	10.8%	5.5%	5.4%	4.3%
100.0%	73.6%	61.9%	49.3%	38.1%	39.6%	67.7%	47.4%	43.9%	51.9%	47.9%	46.9%	49.1%	51.8%	60.5%	65.2%	67.0%
-	3.86	2.63	1.97	1.61	1.66	3.10	1.90	1.77	2.07	1.94	1.91	1.96	2.09	2.87	3.55	3.94
-	3.51	2.24	1.58	1.30	1.39	2.37	1.68	1.56	1.68	1.67	1.69	1.71	1.55	1.96	2.55	1.88
-	0.36	0.62	1.03	1.62	1.52	0.48	1.11	1.28	0.93	1.09	1.13	1.04	0.93	0.57	0.42	0.40
0.2%	3.8%	14.0%	6.2%	-4.6%	-19.5%	10.6%	3.5%	5.5%	3.3%	6.0%	2.8%	1.0%	16.3%	8.7%	48.1%	9.7%
0.2%	2.8%	8.7%	3.1%	-1.8%	-7.7%	7.2%	1.7%	2.4%	1.7%	2.9%	1.3%	0.5%	8.5%	5.3%	31.4%	6.5%
-	3.36	24.26	14.53	-1.59	-55.04	63.68	9.33	11.33	6.56	6.73	3.97	2.65	13.20	-	34.99	12.83
-	143 days	71 days	138 days	171 days	208 days	171 days	204 days	189 days	163 days	167 days	177 days	195 days	145 days	127 days	78 days	57 days
-	148 days	127 days	150 days	254 days	223 days	91 days	185 days	148 days	55 days	68 days	75 days	78 days	78 days	84 days	56 days	35 days

Item	31-03-2023	30-09-2021
Employees at the balance-sheet date	-	3
full-time	-	1
part-time	-	2
in full-time equivalents	-	2.6
	2	3.4
On a permanent contract	-	3
Joined	1	0
Left	4	2

Item	27-11-2023	31-03-2023	30-09-2021
Tangible fixed assets	-	€1,320	€1,898
Intangible fixed assets	-	-	€16,409
	-	€47,470	€50,787

Item	27-11-2023	31-03-2023	30-09-2021
Fee for the audit	-	€23,428	€21,210
Other work by the auditor	-	€3,000	-

Overview

Lifetime

Key points

Profit

Staff

Filings

Board and ownership

Recent changes

Official details

Annual accounts to 27-11-2023

Insights on PROTEX

Financials

Annual accounts 2023

Money flows

Balance sheet

Change in equity

Change in cash

Staff

Men and women

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Auditor

Insights on PROTEX

Board & ownership

Last board

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Shareholders

Owners 2

Capital transactions

Network & group

Parent

Connections & network

Timeline

Timeline

History

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

General meeting and financial year

Dissolved and wound up on 27 November 2023