Financials
Financial year 2025
PVMA from Herent, company number BE0478898106, closed financial year 2025 with a result of € 104,572 after tax. For that financial year PVMA recorded a gross margin of € 237,248 and equity of € 643,334. Compared with financial year 2024, the result moved from € 147,835 to € 104,572. 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 September 25, 2026.
€ 643,334
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 104,572
▼ 29% vs 2024
Profit after tax over the fiscal year.
€ 260,646
▼ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 25,223 paid out
24 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 29,755
▼ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 642,799
▲ 202% vs 2024
€ 52,119 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 13,589
▲ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 70,984
▲ 240% 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 | € 238,666 | € 229,976 | € 263,295 | € 237,248 | ▼ 10% |
| Profit after taxes | € 121,583 | € 127,448 | € 147,835 | € 104,572 | ▼ 29% |
| Equity | € 322,110 | € 451,127 | € 563,985 | € 643,334 | ▲ 14% |
| Total debts | € 329,817 | € 347,831 | € 254,297 | € 740,243 | ▲ 191% |
| Cash | € 247,087 | € 351,959 | € 344,817 | € 260,646 | ▼ 24% |
| Land & buildings | € 197,323 | € 174,153 | € 159,202 | € 760,184 | ▲ € 600,982 |
| Retained profit | € 315,910 | € 444,927 | € 557,785 | € 637,134 | ▲ 14% |
| Dividend | € 54,450 | € 0 | € 34,977 | € 25,223 | ▼ 28% |
| Bank debt | € 271,564 | € 246,931 | € 212,532 | € 642,799 | ▲ 202% |
| Balance sheet total | € 651,927 | € 798,958 | € 818,282 | € 1,383,577 | ▲ 69% |
Key figures of PVMA, 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 PVMA?
What happened at PVMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 104,572 (▼ 29% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 121,583 profit in 2022 to € 104,572 profit in 2025.
Paid € 234,032 in corporate taxes since 2022.
Best year ever: 2024, with € 147,835 profit.
Paid out € 114,650 in dividends to the owners in total.
Management
Behind PVMA is Pieter VANHOUT. It owns 25% of SPA 59 itself.
Directors
According to the 2025 annual accounts
Pieter VANHOUT
Director
Also active at: Craeyenhof, CIRIL, DOK DEVELOPMENT, S3H, DEMCOR, BONNEFANT, DAM 71, SPA 59 +10 more
Establishments
Establishment units
Physical locations of this company
Van 't Sestichlaan 28
3020 Herent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.898.106
- VAT number
- BE 0478.898.106
- Registered office
- Van 't Sestichlaan 28, 3020 Herent
- Names & denominations
- PVMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 2002
- Peppol
- Active · Active since 19 Dec 2025
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