PUBLICATIONS

Halfyearly results of the financial year 2005

As a company listed on the Open Market of Euronext Brussels, Proximedia's main obligation with regard to financial information is the publication of its annual accounts.

Therefore, the board of directors has decided, based on the concern of transparency towards our new shareholders, to communicate the halfyearly results, on a consolidated basis.

For your information, the results on 30 June 2005 are compared hereafter with the forecast for the entire year and with the results achieved in the last full financial year 2004.

Consildated results (Belgian GAAP)	Achieved Dec-04	Achieved June-05	Budget Dec-05	% Achieved
Sales and services	14.356.310	7.801.982	14.479.244	53,9%
Turnover	13.073.348	7.226.562	13.495.303	53,5%
Trading income	993.024	685.171	1.090.935	62,8%
Net result	463.994	357.131	521.363	68,5%
Nex contracts Proximedia	2.196	981	1.784	55,0%
Portfolio of contracts Proximedia & Horus	10.303	10.520	10.665	NA

The achievements with regard to new contracts are in line with the budgetary goals.

The turnover on 30 June 2005, which amounts to EUR 7,2 millions is also in line with the forecasts.

The trading income and the net income has a lead on the goals for the year. This must however be put into perspective because the first semester usually exceeds the second one, given the fact that the commercial activities of the group usually are limited during the months July and August. The management of Proximedia is therefore confident and is convinced that the trading income and the total net income at the end of the current financial year will be above the budget, more specifically thanks to the control of the costs relating to the contract management.

The integration of the company Online Internet activities goes as foreseen, as the turnover and the net results of this branch are slightly higher than anticipated.

The capital increase has stimulated the autofinancing of new contracts. Our financial partners have accorded us new credit lines. Finally, it is interesting to know that the costs relating to our IPO have been fully included in the budget.

On the Proximedia group.

Since July 1998, the PROXIMEDIA group essentially offers computer services to SME, which are focused on 4 complementary businesses :

• evolving rental and maintenance of the computer material,
• the creation, the updates and the hosting of the websites,
• providing internet services such as connectivity, the control of domain names, the secured control of e-mail addresses and data protection,
• education on Internet, assistance by phone and repairs on site.

The Proximedia group is present on the Belgian and Dutch market and since the beginning of 2005, it also has two distributors on the French market.

On 22 July 2005, the shares of the S.A. Proximedia have been subscribed for the first time on the Open Market of Euronext Brussels, following the opening of its capital to the public.

 

Back

---