Financials
Financial year 2025
PROCODE FORMATIONS from Verlaine, company number BE0799809441, closed financial year 2025 with a result of € -25,630 after tax. For that financial year PROCODE FORMATIONS recorded a gross margin of € -12,141 and equity of € 106,421. Compared with financial year 2024, the result moved from € 78,136 to € -25,630. 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 16, 2026.
€ 106,421
▼ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,630
▼ still € 78,136 profit in 2024
Profit after tax over the fiscal year.
€ 123,122
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 104,421.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,239
▼ 74% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,134
▼ 8% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 79,340 | € 112,554 | € -12,141 | ▼ € 124,696 |
| Profit after taxes | € 51,916 | € 78,136 | € -25,630 | ▼ € 103,766 |
| Equity | € 53,916 | € 132,052 | € 106,421 | ▼ 19% |
| Total debts | € 55,128 | € 42,268 | € 25,423 | ▼ 40% |
| Cash | € 55,659 | € 129,543 | € 123,122 | ▼ 5% |
| Retained profit | € 51,916 | € 130,052 | € 104,421 | ▼ 20% |
| Balance sheet total | € 109,043 | € 174,320 | € 131,844 | ▼ 24% |
Key figures of PROCODE FORMATIONS, fiscal years 2023 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 PROCODE FORMATIONS?
What happened at PROCODE FORMATIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 25,630 (▼ € 103,766 vs 2024). Source: NBB ↗
- New establishment in Verlaine. KBO
- Start of the company according to the CBE. KBO
- Pascal SERMON became a director. NBB
In short
From € 51,916 profit in 2023 to € 25,630 loss in 2025.
Paid € 33,915 in corporate taxes since 2023.
Best year ever: 2024, with € 78,136 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind PROCODE FORMATIONS is Pascal SERMON.
Directors
According to the 2025 annual accounts
Pascal SERMON
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Rue de Huy(CHA) 18
4537 Verlaine
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0799.809.441
- VAT number
- BE 0799.809.441
- Registered office
- Rue de Huy(CHA) 18, 4537 Verlaine
- Names & denominations
- PROCODE FORMATIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 March 2023
- Peppol
- Active · Active since 8 Oct 2025
- Contact
- [email protected] +322477380717
- Activities · NACE
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