Financials
Financial year 2025
PATRICK SALES from Heist-op-den-Berg, company number BE0444549515, closed financial year 2025 with a result of € 12,980 after tax. For that financial year PATRICK SALES recorded a gross margin of € 144,076 and equity of € 244,120. Compared with financial year 2024, the result moved from € 25,471 to € 12,980. 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 June 18, 2026.
€ 244,120
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,980
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 53,285
▼ 49% 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 € 200,520.
People and assets in 2025
1.9
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 80,811
▼ 19% vs 2024
€ 42,500 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.
€ 34,859
▼ 37% 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.
€ 23,716
▲ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,557
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 202,921 | € 179,946 | € 184,561 | € 144,076 | ▼ 22% |
| Profit after taxes | € 72,899 | € 19,846 | € 25,471 | € 12,980 | ▼ 49% |
| Equity | € 202,073 | € 221,918 | € 231,139 | € 244,120 | ▲ 6% |
| Total debts | € 68,052 | € 58,651 | € 54,288 | € 45,448 | ▼ 16% |
| Cash | € 88,974 | € 51,340 | € 104,669 | € 53,285 | ▼ 49% |
| Retained profit | € 158,473 | € 178,318 | € 187,539 | € 200,520 | ▲ 7% |
| Dividend | € 0 | € 0 | € 16,250 | € 0 | ▼ 100% |
| Balance sheet total | € 270,125 | € 280,569 | € 285,428 | € 289,568 | ▲ 1% |
| Employees (FTE) | 3.3 | 3.3 | 4.5 | 1.9 | ▼ 2.6 |
Key figures of PATRICK SALES, 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 PATRICK SALES?
What happened at PATRICK SALES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,980 (▼ 49% vs 2024). Source: NBB ↗
- New establishment in Herselt. KBO
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 72,899 profit in 2022 to € 12,980 profit in 2025.
Paid € 29,946 in corporate taxes since 2022.
Best year ever: 2022, with € 72,899 profit.
On average € 75,800 of value added per employee in 2025.
Management
Behind PATRICK SALES are Gwendoline Bosmans and Patrick Wouters. The same people are also behind CREA.
Establishments
Establishment units
Physical locations of this company
Trommelstraat 9
2223 Heist-op-den-Berg
Provinciebaan 14
2230 Herselt
Active since 30 December 1998
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0444.549.515
- VAT number
- BE 0444.549.515
- Registered office
- Trommelstraat 9, 2223 Heist-op-den-Berg
- Names & denominations
- PATRICK SALES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 June 1991
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Discotheken, dancings en dergelijke
Overige groothandel in consumentenartikelen, n.e.g.
Detailhandel in elektrische huishoudapparaten
Groothandel in niet-elektrische huishoudelijke artikelen
Groothandel in andere consumentenartikelen, neg
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in motorvoertuigen
+5