Financials
Financial year 2025
PELSMAEKERS from Herentals, company number BE0434339967, closed financial year 2025 with a result of € -25,227 after tax. For that financial year PELSMAEKERS recorded a gross margin of € 2,757 and equity of € 2.8 million. Compared with financial year 2024, the result moved from € 24,994 to € -25,227. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 28, 2026.
€ 2.8 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,227
▼ still € 24,994 profit in 2024
Profit after tax over the fiscal year.
€ 2.5 million
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.7 million.
People and assets in 2025
€ 170
▲ 13% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 24,961
▼ 47% 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.
€ 3,863
▼ 86% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,487
▼ 82% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 146,978 | € 103,655 | € 71,311 | € 2,757 | ▼ 96% |
| Profit after taxes | € 82,142 | € 42,390 | € 24,994 | € -25,227 | ▼ € 50,221 |
| Equity | € 2,721,416 | € 2,763,806 | € 2,788,800 | € 2,763,574 | ▼ 1% |
| Total debts | € 74,179 | € 96,083 | € 143,548 | € 54,197 | ▼ 62% |
| Cash | € 2,354,136 | € 2,402,934 | € 2,457,227 | € 2,479,491 | ▲ 1% |
| Land & buildings | € 252,077 | € 258,668 | € 251,026 | € 233,657 | ▼ 7% |
| Retained profit | € 2,659,442 | € 2,701,833 | € 2,726,827 | € 2,701,600 | ▼ 1% |
| Balance sheet total | € 2,795,595 | € 2,859,889 | € 2,932,348 | € 2,817,770 | ▼ 4% |
Key figures of PELSMAEKERS, 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 PELSMAEKERS?
What happened at PELSMAEKERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 25,227 (▼ € 50,221 vs 2024). Source: NBB ↗
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 82,142 profit in 2022 to € 25,227 loss in 2025.
Paid € 56,752 in corporate taxes since 2022.
Best year ever: 2022, with € 82,142 profit.
Management
Behind PELSMAEKERS are Carine Mariette Roothooft and Frank Henri Pelsmaekers.
Directors
According to the 2025 annual accounts
Carine Mariette Roothooft
Director
Frank Henri Pelsmaekers
Managing director
Establishments
Establishment units
Physical locations of this company
Geelseweg(HRT) 19
2200 Herentals
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0434.339.967
- VAT number
- BE 0434.339.967
- Registered office
- Geelseweg(HRT) 19, 2200 Herentals
- Names & denominations
- PELSMAEKERS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 May 1988
- Peppol
- Active · Active since 31 Mar 2026
- Activities · NACE
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Houwen, bewerken en afwerken van bouw- en siersteen
Houwen, bewerken en afwerken van natuursteen