Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 5.8 to 4.7.
Financials
Financial year 2025
PNEUS SORET from Dison, company number BE0449682991, closed financial year 2025 with a result of € 33,825 after tax. For that financial year PNEUS SORET recorded a gross margin of € 315,909 and equity of € 428,352. Compared with financial year 2024, the result moved from € 72,181 to € 33,825. The company is profitable. 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 April 14, 2026.
€ 428,352
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,825
▼ 53% vs 2024
Profit after tax over the fiscal year.
€ 110,090
▲ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
4.7
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 209,259
▲ 9% vs 2024
€ 44,500 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.
€ 30,497
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 59,288
▼ 11% vs 2024
€ 32,023 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 64,269
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 41,120
▼ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 355,988 | € 349,475 | € 359,172 | € 315,909 | ▼ 12% |
| Profit after taxes | € 52,738 | € 47,522 | € 72,181 | € 33,825 | ▼ 53% |
| Equity | € 424,823 | € 427,345 | € 444,526 | € 428,352 | ▼ 4% |
| Total debts | € 388,900 | € 304,789 | € 229,328 | € 215,891 | ▼ 6% |
| Cash | € 105,087 | € 113,599 | € 95,664 | € 110,090 | ▲ 15% |
| Land & buildings | € 353,612 | € 355,560 | € 329,302 | € 342,999 | ▲ 4% |
| Retained profit | € 387,623 | € 390,145 | € 407,326 | € 391,152 | ▼ 4% |
| Dividend | € 0 | € 45,000 | € 55,000 | € 50,000 | ▼ 9% |
| Bank debt | € 208,599 | € 114,689 | € 66,796 | € 59,288 | ▼ 11% |
| Balance sheet total | € 813,723 | € 732,134 | € 673,855 | € 644,242 | ▼ 4% |
| Employees (FTE) | 6.1 | 5.8 | 5.1 | 4.7 | ▼ 0.4 |
Key figures of PNEUS SORET, 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 PNEUS SORET?
What happened at PNEUS SORET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,825 (▼ 53% vs 2024). Source: NBB ↗
- New establishment in Dison. KBO
- Start of the company according to the CBE. KBO
In short
From € 52,738 profit in 2022 to € 33,825 profit in 2025.
Paid € 81,262 in corporate taxes since 2022.
Best year ever: 2024, with € 72,181 profit.
On average € 67,200 of value added per employee in 2025.
Management
The stake of CLF comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PNEUS SORETBehind PNEUS SORET are CLF SRL and Christian FRANSEN. The shares are held by CLF (99.9%).
Establishments
Establishment units
Physical locations of this company
Rue Pisseroule 176
4820 Dison
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0449.682.991
- VAT number
- BE 0449.682.991
- Registered office
- Rue Pisseroule 176, 4820 Dison
- Names & denominations
- PNEUS SORET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 April 1993
- Peppol
- Active · Active since 4 Mar 2026
- Contact
- pneusoret.be [email protected]
- Activities · NACE
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