Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 29.6 to 24.7.
-
Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Pellikaan Bouwbedrijf from Zaventem, company number BE0400695617, closed financial year 2025 with a result of € 59,328 after tax. For that financial year Pellikaan Bouwbedrijf recorded revenue of € 19.2 million and equity of € 4.4 million. Compared with financial year 2024, the result moved from € 110,464 to € 59,328. 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 August 3, 2026.
€ 4.4 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 59,328
▼ 46% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
▲ € 1.5 million 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 € 3.6 million.
People and assets in 2025
24.7
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▼ 10% vs 2024
€ 99,300 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.
€ 35,766
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2.9 million
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 65 days on average.
€ 240,825
▲ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 22,475,351 | € 30,622,713 | € 19,514,322 | € 19,188,971 | ▼ 2% |
| Profit after taxes | € 433,121 | € 935,203 | € 110,464 | € 59,328 | ▼ 46% |
| Equity | € 4,667,806 | € 4,205,000 | € 4,315,464 | € 4,374,791 | ▲ 1% |
| Total debts | € 6,928,999 | € 9,721,996 | € 6,197,309 | € 5,066,692 | ▼ 18% |
| Cash | € 736,595 | € 662,775 | € 68,994 | € 1,590,375 | ▲ € 1.5 million |
| Land & buildings | € 95,893 | € 95,893 | € 95,893 | € 95,893 | |
| Retained profit | € 3,917,806 | € 3,455,000 | € 3,565,464 | € 3,624,791 | ▲ 2% |
| Dividend | € 0 | € 1,398,009 | € 0 | € 0 | |
| Balance sheet total | € 11,843,676 | € 14,965,877 | € 11,812,772 | € 10,311,138 | ▼ 13% |
| Employees (FTE) | 29.9 | 29.6 | 26.9 | 24.7 | ▼ 2.2 |
Key figures of Pellikaan Bouwbedrijf, 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 Pellikaan Bouwbedrijf?
What happened at Pellikaan Bouwbedrijf in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Roy P.J. Pellikaan stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 59,328 (▼ 46% vs 2024). filed late Source: NBB ↗
- Roy P.J. Pellikaan became a director. NBB
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 433,121 profit in 2022 to € 59,328 profit in 2025.
Paid € 694,703 in corporate taxes since 2022.
Best year ever: 2023, with € 935,203 profit.
Paid out € 1.4 million in dividends to the owners in total.
A new publication or filing at Pellikaan Bouwbedrijf? 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 PELLIKAAN HOLDING BELGIE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Pellikaan BouwbedrijfThe shares are held by PELLIKAAN HOLDING BELGIE (100%).
Directors
According to the 2025 annual accounts
since 2014 · until 2029
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Excelsiorlaan 1 box 4
1930 Zaventem
Excelsiorlaan 1
1930 Zaventem
Active since 1 December 1967
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0400.695.617
- VAT number
- BE 0400.695.617
- Registered office
- Excelsiorlaan 1 bus 4, 1930 Zaventem
- Names & denominations
- Pellikaan Bouwbedrijf
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 September 1967
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Algemene bouw van residentiële gebouwen
Algemene bouw van andere niet-residentiële gebouwen
Bouwen van individuele huizen
Bouwrijp maken van terreinen
Activiteiten van bouwarchitecten