Financials
Financial year 2025
PAS-PARTOE from Willebroek, company number BE0452873303, closed financial year 2025 with a result of € 340,400 after tax. For that financial year PAS-PARTOE recorded a gross margin of € 608,906 and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 553,869 to € 340,400. 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 January 29, 2026.
€ 2.2 million
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 340,400
▼ 39% vs 2024
Profit after tax over the fiscal year.
€ 313,121
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 3,908 paid out
1 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 37,402
▼ 73% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 226,677
▼ 31% vs 2024
€ 98,276 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 92,476
▼ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 49,231
▲ 108% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,396,213 | € 76,971 | € 988,192 | € 608,906 | ▼ 38% |
| Profit after taxes | € 843,967 | € 31,724 | € 553,869 | € 340,400 | ▼ 39% |
| Equity | € 1,289,269 | € 1,320,992 | € 1,858,839 | € 2,195,331 | ▲ 18% |
| Total debts | € 1,189,676 | € 884,124 | € 550,039 | € 379,906 | ▼ 31% |
| Cash | € 92,532 | € 351,190 | € 708,432 | € 313,121 | ▼ 56% |
| Land & buildings | € 912,315 | € 817,865 | € 723,415 | € 629,084 | ▼ 13% |
| Retained profit | € 1,268,809 | € 1,300,532 | € 1,838,379 | € 2,174,871 | ▲ 18% |
| Dividend | € 0 | € 0 | € 55,600 | € 3,908 | ▼ 93% |
| Bank debt | € 570,682 | € 445,926 | € 330,191 | € 226,677 | ▼ 31% |
| Balance sheet total | € 2,478,944 | € 2,205,117 | € 2,408,878 | € 2,575,238 | ▲ 7% |
Key figures of PAS-PARTOE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to PAS-PARTOE?
What happened at PAS-PARTOE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 340,400 (▼ 39% vs 2024). Source: NBB ↗
- New establishment in Willebroek. KBO
- Start of the company according to the CBE. KBO
In short
From € 843,967 profit in 2022 to € 340,400 profit in 2025.
Paid € 774,624 in corporate taxes since 2022.
Best year ever: 2022, with € 843,967 profit.
Paid out € 59,508 in dividends to the owners in total.
Management
Behind PAS-PARTOE is Jan Smits. Jan Smits is also behind Pas - Partoe Agenturen.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Dorpsplein 2
2830 Willebroek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0452.873.303
- VAT number
- BE 0452.873.303
- Registered office
- Dorpsplein 2, 2830 Willebroek
- Names & denominations
- PAS-PARTOE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 June 1994
- Peppol
- Active · Active since 18 Nov 2025
- Activities · NACE
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