Financials
Financial year 2025
PAN - ALL from Geraardsbergen, company number BE0417629738, closed financial year 2025 with a result of € 649,948 after tax. For that financial year PAN - ALL recorded revenue of € 12.6 million and equity of € 5.8 million. Compared with financial year 2024, the result moved from € 229,819 to € 649,948. Profitable, and profit is growing. 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 January 31, 2026.
€ 5.8 million
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 649,948
▲ 183% vs 2024
Profit after tax over the fiscal year.
€ 2.1 million
▼ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
8 % of the profit went to the shareholders, mostly to PARSEC ONE (75 % of the shares). That is where the money ends up.
People and assets in 2025
57.4
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.4 million
▲ 3% vs 2024
€ 58,700 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.
€ 689,331
▼ 22% vs 2024
Of which on lease € 398,645.
Debts at end 2025
€ 118,499
▼ 46% vs 2024
€ 103,297 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 1.6 million
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 73 days on average.
€ 545,386
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 12,531,637 | € 12,702,644 | € 12,784,720 | € 12,558,192 | ▼ 2% |
| Profit after taxes | € 37,387 | € 592,661 | € 229,819 | € 649,948 | ▲ 183% |
| Equity | € 5,812,866 | € 5,545,526 | € 5,175,500 | € 5,775,449 | ▲ 12% |
| Total debts | € 2,845,876 | € 2,403,571 | € 2,902,741 | € 2,325,861 | ▼ 20% |
| Cash | € 2,615,784 | € 3,041,067 | € 2,367,608 | € 2,140,194 | ▼ 10% |
| Land & buildings | € 133,990 | € 122,971 | - | - | |
| Retained profit | € 5,366,657 | € 5,099,318 | € 4,758,333 | € 5,358,281 | ▲ 13% |
| Dividend | € 0 | € 860,000 | € 220,000 | € 50,000 | ▼ 77% |
| Bank debt | € 419,381 | € 320,567 | € 220,280 | € 118,499 | ▼ 46% |
| Balance sheet total | € 8,658,741 | € 7,949,098 | € 8,078,241 | € 8,101,309 | |
| Employees (FTE) | 63.7 | 56.5 | 56.4 | 57.4 | ▲ 1 |
Key figures of PAN - ALL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to PAN - ALL?
What happened at PAN - ALL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Sylvie Hooghuys stepped down as director. NBB
- Fernand Hooghuys stepped down as director. NBB
- Geoffrey Hooghuys stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 649,948 (▲ 183% vs 2024). filed late Source: NBB ↗
- Sylvie Hooghuys became a director. NBB
- Fernand Hooghuys became a director. NBB
- Geoffrey Hooghuys became a director. NBB
- New establishment in Geraardsbergen. KBO
In short
From € 37,387 profit in 2022 to € 649,948 profit in 2025.
Paid € 581,810 in corporate taxes since 2022.
Best year ever: 2025, with € 649,948 profit.
Paid out € 1.1 million in dividends to the owners in total.
Management
The stake of PARSEC ONE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PAN - ALLThe shares are held by PARSEC ONE (75%).
Directors
According to the 2025 annual accounts
Shareholders
75%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Diebeke(Sch) 13
9500 Geraardsbergen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0417.629.738
- VAT number
- BE 0417.629.738
- Registered office
- Diebeke(Sch) 13, 9500 Geraardsbergen
- Names & denominations
- PAN - ALL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 October 1977
- Peppol
- Active · Active since 1 Jul 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof
Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen
Installatie van isolatie
Plaatsen van behang
Isolatiewerkzaamheden