Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
PROSEP from Zaventem, company number BE0420615457, closed financial year 2025 with a result of € -18,352 after tax. For that financial year PROSEP recorded a gross margin of € 26,365 and equity of € 514,296. Compared with financial year 2024, the result moved from € -4,759 to € -18,352. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 514,296
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -18,352
▼ 286 % more loss than in 2024
Profit after tax over the fiscal year.
€ 439,852
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 464,296.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 50,822
▲ 5% vs 2024
€ 50,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 6,482
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,275
▼ 20% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 39,672 | € 28,231 | € 34,035 | € 26,365 | ▼ 23% |
| Profit after taxes | € -2,826 | € -7,312 | € -4,759 | € -18,352 | ▼ € 13,593 |
| Equity | € 544,719 | € 537,407 | € 532,648 | € 514,296 | ▼ 3% |
| Total debts | € 15,106 | € 13,727 | € 22,157 | € 18,757 | ▼ 15% |
| Cash | € 484,751 | € 475,009 | € 467,258 | € 439,852 | ▼ 6% |
| Land & buildings | € 11,155 | € 11,155 | € 11,155 | € 11,155 | |
| Retained profit | € 494,719 | € 487,407 | € 482,648 | € 464,296 | ▼ 4% |
| Balance sheet total | € 559,825 | € 551,135 | € 554,805 | € 533,053 | ▼ 4% |
| Employees (FTE) | - | - | - | 1 |
Key figures of PROSEP, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to PROSEP?
What happened at PROSEP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 18,352. Source: NBB ↗
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,826 loss in 2022 to € 18,352 loss in 2025.
Paid € 500 in corporate taxes since 2022.
On average € 26,400 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Lindenstraat 48
1930 Zaventem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0420.615.457
- VAT number
- BE 0420.615.457
- Registered office
- Lindenstraat 48, 1930 Zaventem
- Names & denominations
- PROSEP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 July 1980
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Groothandel in elektrisch materiaal, inclusief installatiemateriaal
Groothandel in elektrisch materiaal inclusief installatiemateriaal
Groothandel in gereedschapswerktuigen