Financials
Financial year 2025
PASI from Koekelberg, company number BE0419326347, closed financial year 2025 with a result of € 56,418 after tax. For that financial year PASI recorded a gross margin of € 107,844 and equity of € 435,111. Compared with financial year 2024, the result moved from € 45,943 to € 56,418. 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 30, 2026.
€ 435,111
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,418
▲ 23% vs 2024
Profit after tax over the fiscal year.
€ 23,009
▲ 238% 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 € 273,109.
Debts at end 2025
€ 41,012
▼ 59% vs 2024
€ 27,854 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 481
▼ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,644
▲ 33% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 100,960 | € 103,666 | € 98,681 | € 107,844 | ▲ 9% |
| Profit after taxes | € 19,391 | € 47,769 | € 45,943 | € 56,418 | ▲ 23% |
| Equity | € 284,981 | € 332,750 | € 378,693 | € 435,111 | ▲ 15% |
| Total debts | € 352,243 | € 278,958 | € 195,158 | € 123,618 | ▼ 37% |
| Cash | € 8,357 | € 10,994 | € 6,800 | € 23,009 | ▲ 238% |
| Land & buildings | € 483,863 | € 453,380 | € 419,253 | € 385,127 | ▼ 8% |
| Retained profit | € 48,429 | € 96,198 | € 142,141 | € 273,109 | ▲ 92% |
| Bank debt | € 218,890 | € 160,284 | € 101,000 | € 41,012 | ▼ 59% |
| Balance sheet total | € 637,224 | € 611,708 | € 573,851 | € 558,729 | ▼ 3% |
Key figures of PASI, 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 PASI?
What happened at PASI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 56,418 (▲ 23% vs 2024). Source: NBB ↗
- New establishment in Koekelberg. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,391 profit in 2022 to € 56,418 profit in 2025.
Paid € 58,327 in corporate taxes since 2022.
Best year ever: 2025, with € 56,418 profit.
Management
The stake of CODEMI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PASIBehind PASI are Colette Sirre and Codemi BV. The shares are held by CODEMI (100%).
Establishments
Establishment units
Physical locations of this company
Sint-Agatha-Berchemselaan 1
1081 Koekelberg
Emile Bossaertlaan 2
1081 Koekelberg
Active since 22 March 1979
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.326.347
- VAT number
- BE 0419.326.347
- Registered office
- Sint-Agatha-Berchemselaan 1, 1081 Koekelberg
- Names & denominations
- PASI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1979
- Peppol
- Active · Active since 3 Mar 2025
- Activities · NACE
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Detailhandel in brood-, banketbakkerswerk en suikerwerk
Vervaardiging van roomijs en ander consumptie-ijs
Catering van evenementen
Uitzendkoks en verzorgen van feesten en recepties
Vervaardiging van consumptie-ijs