Financials
Financial year 2025
PASCOTRANS from Herzele, company number BE0444635231, closed financial year 2025 with a result of € -2,419 after tax. For that financial year PASCOTRANS recorded a gross margin of € 106,566 and equity of € 281,307. Compared with financial year 2024, the result moved from € 4,894 to € -2,419. 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 July 28, 2026.
€ 281,307
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,419
▼ still € 4,894 profit in 2024
Profit after tax over the fiscal year.
€ 105,671
▲ € 102,237 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 262,715.
People and assets in 2025
€ 86,599
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 121,306
▲ 7% vs 2024
€ 38,669 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 33,720
▲ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,124
▲ 295% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 31,273 | € 24,890 | € 58,420 | € 106,566 | ▲ 82% |
| Profit after taxes | € -5,500 | € -6,845 | € 4,894 | € -2,419 | ▼ € 7,313 |
| Equity | € 285,677 | € 278,832 | € 283,726 | € 281,307 | ▼ 1% |
| Total debts | € 86,495 | € 190,784 | € 157,857 | € 188,676 | ▲ 20% |
| Cash | € 4,085 | € 6,943 | € 3,434 | € 105,671 | ▲ € 102,237 |
| Land & buildings | € 209,545 | € 206,921 | € 199,195 | € 186,004 | ▼ 7% |
| Retained profit | € 267,085 | € 260,240 | € 265,134 | € 262,715 | ▼ 1% |
| Bank debt | € 35,022 | € 139,819 | € 113,549 | € 121,306 | ▲ 7% |
| Balance sheet total | € 389,530 | € 484,600 | € 455,434 | € 481,617 | ▲ 6% |
Key figures of PASCOTRANS, 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 PASCOTRANS?
What happened at PASCOTRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,419 (▼ € 7,313 vs 2024). Source: NBB ↗
- New establishment in Herzele. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,500 loss in 2022 to € 2,419 loss in 2025.
Paid € 18,348 in corporate taxes since 2022.
Best year ever: 2024, with € 4,894 profit.
Management
Behind PASCOTRANS are Toon Van Impe and Pascal Van Impe. Toon Van Impe is also behind Toon Van Impe Transport.
Directors
According to the 2025 annual accounts
Pascal Van Impe
Director
Establishments
Establishment units
Physical locations of this company
Steenhuizestraat 35
9550 Herzele
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0444.635.231
- VAT number
- BE 0444.635.231
- Registered office
- Steenhuizestraat 35, 9550 Herzele
- Names & denominations
- PASCOTRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1991
- Peppol
- Active · Active since 8 Oct 2025
- Activities · NACE
Goederenvervoer over de weg
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Verhuisactiviteiten
Verhuur van auto's
Verhuisdiensten