Financials
Financial year 2025
P & M Grondwerken from Herselt, company number BE0443927428, closed financial year 2025 with a result of € 23,222 after tax. For that financial year P & M Grondwerken recorded a gross margin of € 44,915 and equity of € 273,265. Compared with financial year 2024, the result moved from € 12,754 to € 23,222. 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 December 16, 2025.
€ 273,265
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,222
▲ 82% vs 2024
Profit after tax over the fiscal year.
€ 144,143
▲ 20% 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 € 174,108.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 15,669
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,337
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 | € 44,812 | € 54,525 | € 36,443 | € 44,915 | ▲ 23% |
| Profit after taxes | € 12,030 | € 25,230 | € 12,754 | € 23,222 | ▲ 82% |
| Equity | € 212,060 | € 237,289 | € 250,043 | € 273,265 | ▲ 9% |
| Total debts | € 47,185 | € 29,099 | € 13,215 | € 17,031 | ▲ 29% |
| Cash | € 136,334 | € 107,636 | € 120,542 | € 144,143 | ▲ 20% |
| Retained profit | € 112,902 | € 138,132 | € 150,886 | € 174,108 | ▲ 15% |
| Balance sheet total | € 259,245 | € 266,389 | € 263,258 | € 290,296 | ▲ 10% |
Key figures of P & M Grondwerken, 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 P & M Grondwerken?
What happened at P & M Grondwerken in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- RITA VAN DIJCK stepped down as director. NBB
- RONNY MERTENS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 23,222 (▲ 82% vs 2024). Source: NBB ↗
- RITA VAN DIJCK became a director. NBB
- RONNY MERTENS became a director. NBB
- New establishment in Herselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,030 profit in 2022 to € 23,222 profit in 2025.
Paid € 37,032 in corporate taxes since 2022.
Best year ever: 2023, with € 25,230 profit.
Management
Directors
According to the 2025 annual accounts
RITA VAN DIJCK
Director
since 2023 · until 2029
RONNY MERTENS
Managing director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Dieperstraat 14 box a
2230 Herselt
Dieperstraat 14 box A
2230 Herselt
Active since 7 May 1991
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0443.927.428
- VAT number
- BE 0443.927.428
- Registered office
- Dieperstraat 14 bus a, 2230 Herselt
- Names & denominations
- P & M Grondwerken · P en M
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 April 1991
- Peppol
- Active · Active since 25 Nov 2025
- Activities · NACE
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