Financials
Financial year 2025
P & SI from Awans, company number BE0450623594, closed financial year 2025 with a result of € 56,060 after tax. For that financial year P & SI recorded a gross margin of € 276,285 and equity of € 108,725. Compared with financial year 2024, the result moved from € 90,968 to € 56,060. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 15, 2026.
€ 108,725
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,060
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 86,879
▲ 81% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 35,559 paid out
63 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 175,500
▲ 90% 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.
€ 6,559
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 67,108
▼ 11% vs 2024
€ 8,691 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 43,662
▲ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 41,477
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 82,812 | € 144,552 | € 237,815 | € 276,285 | ▲ 16% |
| Profit after taxes | € 16,078 | € 40,269 | € 90,968 | € 56,060 | ▼ 38% |
| Equity | € 54,225 | € 47,256 | € 88,224 | € 108,725 | ▲ 23% |
| Total debts | € 143,286 | € 194,972 | € 208,532 | € 221,873 | ▲ 6% |
| Cash | € 25,188 | € 18,528 | € 48,089 | € 86,879 | ▲ 81% |
| Land & buildings | € 114,475 | € 127,094 | € 117,387 | € 109,223 | ▼ 7% |
| Retained profit | € 35,559 | € 47,256 | € 88,224 | € 108,725 | ▲ 23% |
| Dividend | € 0 | € 28,571 | € 50,000 | € 35,559 | ▼ 29% |
| Bank debt | € 91,363 | € 93,570 | € 75,489 | € 67,108 | ▼ 11% |
| Balance sheet total | € 197,511 | € 242,228 | € 296,756 | € 330,598 | ▲ 11% |
Key figures of P & SI, 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 P & SI?
What happened at P & SI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 56,060 (▼ 38% vs 2024). Source: NBB ↗
- New establishment in Awans. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,078 profit in 2022 to € 56,060 profit in 2025.
Paid € 74,808 in corporate taxes since 2022.
Best year ever: 2024, with € 90,968 profit.
Paid out € 114,130 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Florian HENDRICE
Director
Establishments
Establishment units
Physical locations of this company
Rue François Hanon 20 box C
4340 Awans
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0450.623.594
- VAT number
- BE 0450.623.594
- Registered office
- Rue François Hanon 20 bus C, 4340 Awans
- Names & denominations
- P & SI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 August 1993
- Peppol
- Active · Active since 31 Oct 2025
- Activities · NACE
Groothandel in elektrische huishoudelijke apparaten en audio- en videoapparatuur
Groothandel in andere machines en werktuigen, neg
Groothandel in andere machines en werktuigen, n.e.g.
Niet-gespecialiseerde groothandel
Beveiligingsactiviteiten, neg
Vervaardiging van hogedrukreinigers, zandstraalapparaten en dergelijk reinigingsmateriaal
Diensten in verband met de luchtvaart
Vervaardiging van toestellen voor het spuiten van vloeistoffen of poeder, inclusief brandblusapparaten
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