Financials
Financial year 2025
PROSERCK from Boutersem, company number BE0867643719, closed financial year 2025 with a result of € -517 after tax. For that financial year PROSERCK recorded a gross margin of € 3,401 and equity of € 22,687. Compared with financial year 2024, the result moved from € 11,013 to € -517. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 22,687
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -517
▼ still € 11,013 profit in 2024
Profit after tax over the fiscal year.
€ 44,427
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 4,087.
People and assets in 2025
€ 2,269
▼ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 759
▼ 81% vs 2024
Loans from banks and other lenders, long and short.
€ 5,088
▲ € 4,841 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,198
▲ 48% 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 | € 33,651 | € 31,790 | € 18,282 | € 3,401 | ▼ 81% |
| Profit after taxes | € 28,793 | € 28,553 | € 11,013 | € -517 | ▼ € 11,531 |
| Equity | € -16,362 | € 12,191 | € 23,205 | € 22,687 | ▼ 2% |
| Total debts | € 87,740 | € 77,018 | € 65,038 | € 46,674 | ▼ 28% |
| Cash | € 39,040 | € 55,688 | € 56,568 | € 44,427 | ▼ 21% |
| Land & buildings | € 9,651 | € 12,686 | € 11,821 | € 10,957 | ▼ 7% |
| Retained profit | € -34,962 | € -6,409 | € 4,605 | € 4,087 | ▼ 11% |
| Bank debt | € 18,934 | € 11,670 | € 4,047 | € 759 | ▼ 81% |
| Balance sheet total | € 71,378 | € 89,209 | € 88,243 | € 69,362 | ▼ 21% |
Key figures of PROSERCK, 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 PROSERCK?
What happened at PROSERCK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 518 (▼ € 11,531 vs 2024). filed late Source: NBB ↗
- New establishment in Oud-Heverlee. KBO
- New establishment in Boutersem. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,793 profit in 2022 to € 518 loss in 2025.
Paid € 6,278 in corporate taxes since 2022.
Best year ever: 2022, with € 28,793 profit.
Management
Behind PROSERCK are Anne Keyaerts and Kurt Celis.
Directors
According to the 2025 annual accounts
Anne Keyaerts
Director
Kurt Celis
Director
Establishments
Establishment units
Physical locations of this company
Steenken 5
3370 Boutersem
Parkstraat 65 box 1
3053 Oud-Heverlee
Active since 23 February 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0867.643.719
- VAT number
- BE 0867.643.719
- Registered office
- Steenken 5, 3370 Boutersem
- Names & denominations
- PROSERCK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 September 2004
- Peppol
- Active · Active since 28 Jan 2026
- Activities · NACE
Activiteiten van kuuroorden, sauna’s en stoombaden
Overige lichaamsverzorging
Sauna's, solaria, baden enz.
Detailhandel in cosmetica en toiletartikelen