Financials
Financial year 2025
BELGO - PRISM from Ath, company number BE0450816903, closed financial year 2025 with a result of € 681,295 after tax. For that financial year BELGO - PRISM recorded a gross margin of € 3.8 million and equity of € 7.3 million. Compared with financial year 2024, the result moved from € 798,260 to € 681,295. 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 29, 2026.
€ 7.3 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 681,295
▼ 15% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 500,800 paid out
74 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
40.4
▲ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.4 million
▲ 11% vs 2024
€ 59,000 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.
€ 690,358
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 591,314
▼ 22% vs 2024
€ 118,218 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 109,315
▼ 57% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 163,013
▼ 2% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,467,822 | € 3,597,045 | € 3,756,264 | € 3,759,736 | |
| Profit after taxes | € 735,113 | € 737,547 | € 798,260 | € 681,295 | ▼ 15% |
| Equity | € 6,614,487 | € 6,981,411 | € 7,088,420 | € 7,296,108 | ▲ 3% |
| Total debts | € 1,437,234 | € 1,642,181 | € 1,966,831 | € 1,382,399 | ▼ 30% |
| Cash | € 1,165,397 | € 1,525,392 | € 1,906,874 | € 1,645,687 | ▼ 14% |
| Land & buildings | € 1,699,396 | € 1,536,720 | € 1,375,902 | € 1,257,168 | ▼ 9% |
| Retained profit | € 6,435,892 | € 6,824,131 | € 6,871,191 | € 7,051,686 | ▲ 3% |
| Dividend | € 0 | € 349,308 | € 751,200 | € 500,800 | ▼ 33% |
| Bank debt | € 971,135 | € 869,000 | € 761,893 | € 591,314 | ▼ 22% |
| Balance sheet total | € 8,171,410 | € 8,743,281 | € 9,174,940 | € 8,678,506 | ▼ 5% |
| Employees (FTE) | 39.6 | 42.7 | 38.6 | 40.4 | ▲ 1.8 |
Key figures of BELGO - PRISM, 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 BELGO - PRISM?
What happened at BELGO - PRISM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 681,295 (▼ 15% vs 2024). Source: NBB ↗
- Giancarlo MOSTI became a director. NBB
- FANNY POELMAN became a director. NBB
- PARCEL WORLD DISTRIBUTION SARL became a director. NBB
- New establishment in Ath. KBO
- New establishment in Ath. KBO
- New establishment in Ath. KBO
- New establishment in Ath. KBO
In short
From € 735,113 profit in 2022 to € 681,295 profit in 2025.
Paid € 860,087 in corporate taxes since 2022.
Best year ever: 2024, with € 798,260 profit.
On average € 93,100 of value added per employee in 2025.
Management
Behind BELGO - PRISM are Giancarlo MOSTI, FANNY POELMAN and PARCEL WORLD DISTRIBUTION SARL. It owns 100% of UNI FUTURE itself.
Directors
According to the 2025 annual accounts
Giancarlo MOSTI
Director
since 2025
FANNY POELMAN
Managing director
since 2025
PARCEL WORLD DISTRIBUTION SARL
Director · represented by ETIENNE SERRET-BRAGULAT
since 2024
Establishments
Establishment units
Physical locations of this company
Chemin du Fundus(M.E) 14
7822 Ath
Rue des Gaulois(GHI) 13
7822 Ath
Active since 1 August 2021
Rue des Gaulois(GHI) 4
7822 Ath
Active since 1 February 2022
Rue des Gaulois(GHI) 15
7822 Ath
Active since 1 February 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0450.816.903
- VAT number
- BE 0450.816.903
- Registered office
- Chemin du Fundus(M.E) 14, 7822 Ath
- Names & denominations
- BELGO - PRISM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 August 1993
- Peppol
- Active · Active since 30 Oct 2025
- Activities · NACE
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