Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Busy address KBO
74 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Patrive from Elsene, company number BE0464849041, closed financial year 2025 with a result of € -37,017 after tax. For that financial year Patrive recorded a gross margin of € 81,993 and equity of € 3.5 million. Compared with financial year 2024, the result moved from € -228,037 to € -37,017. 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 December 24, 2025.
€ 3.5 million
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -37,017
▲ 84 % less loss than in 2024
Profit after tax over the fiscal year.
€ 220,242
▲ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 105,643.
People and assets in 2025
2
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 50,858
▼ 60% vs 2024
€ 25,400 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.
€ 85
▼ 99% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 6,087
▲ € 5,625 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,288
▲ 10% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 8,957 | € 17,963 | € 7,471 | € 81,993 | ▲ € 74,522 |
| Profit after taxes | € -515,490 | € -111,993 | € -228,037 | € -37,017 | ▲ € 191,020 |
| Equity | € 4,120,049 | € 4,008,056 | € 3,780,019 | € 3,471,324 | ▼ 8% |
| Total debts | € 600,881 | € 76,693 | € 64,952 | € 82,853 | ▲ 28% |
| Cash | € 887,701 | € 444,023 | € 160,420 | € 220,242 | ▲ 37% |
| Land & buildings | € 3,327,514 | € 3,046,831 | € 2,696,069 | € 2,365,889 | ▼ 12% |
| Retained profit | € 754,368 | € 642,375 | € 414,338 | € 105,643 | ▼ 75% |
| Dividend | € 0 | € 0 | € 0 | € 271,678 | |
| Bank debt | € 526,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 4,720,930 | € 4,084,749 | € 3,844,971 | € 3,554,177 | ▼ 8% |
| Employees (FTE) | 2 | 2.8 | 2.8 | 2 | ▼ 0.8 |
Key figures of Patrive, 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 Patrive?
What happened at Patrive in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 37,017. Source: NBB ↗
- DELPHINE VERCAMER became a director. NBB
- JULIEN VERCAMER became a director. NBB
- LAURE VERCAMER became a director. NBB
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 515,490 loss in 2022 to € 37,017 loss in 2025.
Paid € 1,698 in corporate taxes since 2022.
On average € 41,000 of value added per employee in 2025.
Paid out € 271,678 in dividends to the owners in total.
Management
Behind Patrive are DELPHINE VERCAMER, JULIEN VERCAMER and LAURE VERCAMER. It owns 99% of LILLE BETHUNE SAS itself.
Establishments
Establishment units
Physical locations of this company
Gachardstraat 88 box 8
1050 Elsene
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 74 companies are registered at this address.
All companies at this address →Casteau Homes
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.849.041
- VAT number
- BE 0464.849.041
- Registered office
- Gachardstraat 88 bus 8, 1050 Elsene
- Names & denominations
- Patrive
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 1998
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