Financials
Financial year 2025
PROFESSIONNEL BEAUTY COMMUNITY 314 from Dalhem, company number BE0478122896, closed financial year 2025 with a result of € -5,707 after tax. For that financial year PROFESSIONNEL BEAUTY COMMUNITY 314 recorded a gross margin of € 91,811 and equity of € 308,742. Compared with financial year 2024, the result moved from € 25,468 to € -5,707. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 308,742
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,707
▼ still € 25,468 profit in 2024
Profit after tax over the fiscal year.
€ 78,842
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 296,882.
People and assets in 2025
€ 1,324
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 83,741
▲ 122% vs 2024
€ 17,869 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 175,362
▼ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 109,626 | € 119,609 | € 55,259 | € 91,811 | ▲ 66% |
| Profit after taxes | € 78,654 | € 86,795 | € 25,468 | € -5,707 | ▼ € 31,175 |
| Equity | € 202,186 | € 288,981 | € 314,449 | € 308,742 | ▼ 2% |
| Total debts | € 278,351 | € 223,882 | € 550,391 | € 718,966 | ▲ 31% |
| Cash | € 181,464 | € 97,429 | € 86,558 | € 78,842 | ▼ 9% |
| Retained profit | € 192,186 | € 278,981 | € 304,449 | € 296,882 | ▼ 2% |
| Dividend | € 35,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 6,916 | € 8,039 | € 37,803 | € 83,741 | ▲ 122% |
| Balance sheet total | € 480,536 | € 512,863 | € 864,840 | € 1,027,708 | ▲ 19% |
Key figures of PROFESSIONNEL BEAUTY COMMUNITY 314, 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 PROFESSIONNEL BEAUTY COMMUNITY 314?
What happened at PROFESSIONNEL BEAUTY COMMUNITY 314 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,707 (▼ € 31,175 vs 2024). Source: NBB ↗
- ESB Group became a director. NBB
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 78,654 profit in 2022 to € 5,707 loss in 2025.
Paid € 55,963 in corporate taxes since 2022.
Best year ever: 2023, with € 86,795 profit.
Paid out € 35,000 in dividends to the owners in total.
A new publication or filing at PROFESSIONNEL BEAUTY COMMUNITY 314? 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
Behind PROFESSIONNEL BEAUTY COMMUNITY 314 is ESB Group. ESB Group is also behind BOXTOBOX HAIRDRESSING and SEB Holding.
Directors
According to the 2025 annual accounts
Manager · represented by Danny SCHROEVEN, Guy SMITS
Also active at: BOXTOBOX HAIRDRESSING, SEB Holding
since 2013
Establishments
Establishment units
Physical locations of this company
Rue des Trois Rois(DAL) 5
4607 Dalhem
Rue de la Clef 74
4650 Herve
Active since 2 December 2002
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0478.122.896
- VAT number
- BE 0478.122.896
- Registered office
- Rue des Trois Rois(DAL) 5, 4607 Dalhem
- Names & denominations
- PROFESSIONNEL BEAUTY COMMUNITY 314 · PBC 314
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 August 2002
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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