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 8.3 to 6.5.
Financials
Financial year 2025
PAULISSEN BETON from Genk, company number BE0473437303, closed financial year 2025 with a result of € 575,864 after tax. For that financial year PAULISSEN BETON recorded a gross margin of € 1.1 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 611,205 to € 575,864. 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 August 17, 2026.
€ 1.1 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 575,864
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 109% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 499,000 paid out
87 % of the profit went to the shareholders, mostly to CONCRETE RELATED PROJECTS (84 % of the shares). That is where the money ends up.
People and assets in 2025
6.5
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 344,506
▼ 10% vs 2024
€ 53,000 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.
€ 43,137
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 180,298
▼ 19% vs 2024
€ 44,681 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 194,964
▲ 186% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 60,148
▲ 54% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,625,402 | € 1,422,382 | € 1,166,136 | € 1,075,560 | ▼ 8% |
| Profit after taxes | € 957,920 | € 744,674 | € 611,205 | € 575,864 | ▼ 6% |
| Equity | € 901,535 | € 985,210 | € 1,054,415 | € 1,131,278 | ▲ 7% |
| Total debts | € 1,879,242 | € 1,375,646 | € 996,238 | € 937,696 | ▼ 6% |
| Cash | € 1,026,295 | € 810,506 | € 576,737 | € 1,204,904 | ▲ 109% |
| Land & buildings | € 732,562 | € 641,247 | € 566,723 | € 508,753 | ▼ 10% |
| Retained profit | € 682,935 | € 766,610 | € 835,815 | € 912,678 | ▲ 9% |
| Dividend | € 864,000 | € 661,000 | € 542,000 | € 499,000 | ▼ 8% |
| Bank debt | € 305,387 | € 265,012 | € 223,412 | € 180,298 | ▼ 19% |
| Balance sheet total | € 2,810,385 | € 2,390,463 | € 2,080,260 | € 2,098,582 | ▲ 1% |
| Employees (FTE) | 9.4 | 8.3 | 7 | 6.5 | ▼ 0.5 |
Key figures of PAULISSEN BETON, 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 PAULISSEN BETON?
What happened at PAULISSEN BETON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 575,864 (▼ 6% vs 2024). filed late Source: NBB ↗
- Concrete Related Projects BV became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 957,920 profit in 2022 to € 575,864 profit in 2025.
Paid € 122,347 in corporate taxes since 2022.
Best year ever: 2022, with € 957,920 profit.
On average € 165,500 of value added per employee in 2025.
A new publication or filing at PAULISSEN BETON? We notify you, reason included.
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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
The stake of CONCRETE RELATED PROJECTS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PAULISSEN BETONBehind PAULISSEN BETON is Concrete Related Projects BV. The shares are held by CONCRETE RELATED PROJECTS (83.7%).
Directors
According to the 2025 annual accounts
Director · represented by Steven Paulissen
since 2014
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Woudstraat 7
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0473.437.303
- VAT number
- BE 0473.437.303
- Registered office
- Woudstraat 7, 3600 Genk
- Names & denominations
- PAULISSEN BETON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2000
- Peppol
- Active · Active since 9 Jan 2026
- Activities · NACE
Vervaardiging van artikelen van beton voor de bouw
Vervaardiging van andere artikelen van beton, cement en gips
Vervaardiging van overige artikelen van beton, gips of cement
Vervaardiging van andere artikelen van beton, gips en cement
Goederenvervoer over de weg
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair