New Proclean Services

Wemmel ·KBO/BCE: BE 0736.581.178

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	05-10-2025	66 d late	2025-00530372
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00424977
31-12-2022	31-07-2023	21-09-2023	52 d late	2023-00450360
31-12-2021	31-07-2022	20-11-2022	112 d late	2022-20522447
31-12-2020	31-07-2021	29-11-2021	121 d late	2021-78600567

Metric	This company	Sector median	Position in the sector
Solvency	64.5%	36.6%	better than 81% of 1972 sector peers
Net result	€29k	€10k	better than 76% of 1964 sector peers
Equity	€58k	€29k	better than 71% of 1973 sector peers
Gross operating margin	€65k	€39k	better than 66% of 1962 sector peers
Staff costs	€17k	€34k	higher than 36% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€58k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€39k
Financial charges	65	€140
Result before taxes	9903	€38k
Income taxes	67/77	€10k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary