Financials
Financial year 2025
Protex from Herstal, company number BE0870177397, closed financial year 2025 with a result of € 11,558 after tax. For that financial year Protex recorded a gross margin of € 1.5 million and equity of € 503,286. Compared with financial year 2024, the result moved from € 76,907 to € 11,558. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on March 31, 2026.
€ 503,286
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,558
▼ 85% vs 2024
Profit after tax over the fiscal year.
€ 262,310
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 98,286.
People and assets in 2025
18.5
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 18% vs 2024
€ 67,200 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.
€ 112,326
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 82,776
▼ 51% vs 2024
€ 50,011 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 548,840
▲ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 95,681
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,094,643 | € 1,321,707 | € 1,353,110 | € 1,454,971 | ▲ 8% |
| Profit after taxes | € 17,680 | € 52,039 | € 76,907 | € 11,558 | ▼ 85% |
| Equity | € 363,379 | € 414,872 | € 491,728 | € 503,286 | ▲ 2% |
| Total debts | € 974,400 | € 805,596 | € 809,356 | € 821,588 | ▲ 2% |
| Cash | € 377,814 | € 367,439 | € 372,727 | € 262,310 | ▼ 30% |
| Retained profit | € -42,218 | € 9,821 | € 86,728 | € 98,286 | ▲ 13% |
| Bank debt | € 332,215 | € 227,172 | € 168,573 | € 82,776 | ▼ 51% |
| Balance sheet total | € 1,337,780 | € 1,220,468 | € 1,301,084 | € 1,324,874 | ▲ 2% |
| Employees (FTE) | 15.7 | 16.2 | 16.5 | 18.5 | ▲ 2 |
Key figures of Protex, 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 Protex?
What happened at Protex in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nathalie REUTER stepped down as director. NBB
- Cyrielle REUTER stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 11,558 (▼ 85% vs 2024). Source: NBB ↗
- SOGID SA stepped down as director. NBB
- Cyrielle REUTER became a director. NBB
- Nathalie REUTER became a director. NBB
- SOGID SA became a director. NBB
- New establishment in Herstal. KBO
In short
From € 17,680 profit in 2022 to € 11,558 profit in 2025.
Paid € 141,784 in corporate taxes since 2022.
Best year ever: 2024, with € 76,907 profit.
On average € 78,600 of value added per employee in 2025.
A new publication or filing at Protex? We notify you, reason included.
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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
The stake of D.S.R. INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ProtexThe shares are held by D.S.R. INVEST (19.8%).
Directors
According to the 2025 annual accounts
Shareholders
19.8%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Parc Ind. des Hauts Sarts, 1e av 285
4040 Herstal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0870.177.397
- VAT number
- BE 0870.177.397
- Registered office
- Parc Ind. des Hauts Sarts, 1e av 285, 4040 Herstal
- Names & denominations
- Protex
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 November 2004
- Peppol
- Active · Active since 14 Apr 2026
- Activities · NACE
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