PROCARE SERVICES

Sint-Jans-Molenbeek ·KBO/BCE: BE 0799.175.674

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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	29-08-2025	29 d late	2025-00438485
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00423923

Metric	This company	Sector median	Position in the sector
Solvency	31.5%	36.6%	better than 43% of 1972 sector peers
Net result	€12k	€10k	better than 54% of 1964 sector peers
Equity	€15k	€29k	better than 34% of 1973 sector peers
Gross operating margin	€31k	€39k	better than 43% of 1962 sector peers
Staff costs	€13k	€34k	higher than 32% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€15k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€17k
Financial charges	65	€1k
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary