Financials
Financial year 2025
Proderma from Gerpinnes, company number BE0671831403, closed financial year 2025 with a result of € -128,428 after tax. For that financial year Proderma recorded a gross margin of € 19,090 and equity of € 30,562. Compared with financial year 2024, the result moved from € 7,827 to € -128,428. The company made a loss. The buffer shrank hard: equity is 81 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 18, 2026.
€ 30,562
▼ 81% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -128,428
▼ still € 7,827 profit in 2024
Profit after tax over the fiscal year.
€ 35,993
▼ 84% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 11,962.
People and assets in 2025
€ 99,945
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 14,468
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 843,147
▲ 111% vs 2024
€ 22,538 is repaid this year. At this pace the long-term loan is gone in ≈ 37 years.
€ 18,554
▼ 88% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 909
▼ 87% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 35,273 | € 180,801 | € 99,813 | € 19,090 | ▼ 81% |
| Profit after taxes | € 25,017 | € 30,243 | € 7,827 | € -128,428 | ▼ € 136,255 |
| Equity | € 120,920 | € 151,162 | € 158,990 | € 30,562 | ▼ 81% |
| Total debts | € 569,761 | € 156,810 | € 1,033,573 | € 871,000 | ▼ 16% |
| Cash | € 668,406 | € 281,170 | € 222,465 | € 35,993 | ▼ 84% |
| Land & buildings | - | - | € 580,937 | € 784,839 | ▲ 35% |
| Retained profit | € 102,320 | € 132,562 | € 140,390 | € 11,962 | ▼ 91% |
| Bank debt | € 0 | € 0 | € 400,000 | € 843,147 | ▲ 111% |
| Balance sheet total | € 690,680 | € 307,972 | € 1,192,562 | € 901,562 | ▼ 24% |
Key figures of Proderma, 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 Proderma?
What happened at Proderma in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 128,428 (▼ € 136,255 vs 2024). filed late Source: NBB ↗
- Heba Jabbr became a director. NBB
- New establishment in Anderlecht. KBO
- Zaid Al Dhabah became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 25,017 profit in 2022 to € 128,428 loss in 2025.
Paid € 29,285 in corporate taxes since 2022.
Best year ever: 2023, with € 30,243 profit.
Management
Behind Proderma are Zaid Al Dhabah and Heba Jabbr.
Directors
According to the 2025 annual accounts
Zaid Al Dhabah
Director
since 2017
Heba Jabbr
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Rue de Châtelet(GER) 17
6280 Gerpinnes
Industrielaan 9
1070 Anderlecht
Active since 1 July 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0671.831.403
- VAT number
- BE 0671.831.403
- Registered office
- Rue de Châtelet(GER) 17, 6280 Gerpinnes
- Names & denominations
- Proderma
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 February 2017
- Peppol
- Active · Active since 18 Feb 2026
- Activities · NACE
Handelsbemiddeling in de groothandel in andere specifieke goederen