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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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Figures corrected NBB
Corrected annual account filed for 2025.
Financials
Financial year 2025
PCAP from Wezembeek-Oppem, company number BE0501791985, closed financial year 2025 with a result of € 2,655 after tax. For that financial year PCAP recorded a gross margin of € 33,009 and equity of € -33,462. Compared with financial year 2024, the result moved from € -4,101 to € 2,655. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ -33,462
▲ € 2,655 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,655
▲ still € 4,101 loss in 2024
Profit after tax over the fiscal year.
€ 84,226
▼ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -45,862.
People and assets in 2025
€ 28,997
▼ 1% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,386
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 74
▼ 87% vs 2024
Loans from banks and other lenders, long and short.
€ 2,308
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,097
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -39,556 | € 43,730 | € 30,056 | € 33,009 | ▲ 10% |
| Profit after taxes | € -52,116 | € 8,896 | € -4,101 | € 2,655 | ▲ € 6,756 |
| Equity | € -40,912 | € -32,016 | € -36,117 | € -33,462 | ▲ € 2,655 |
| Total debts | € 142,434 | € 169,212 | € 145,677 | € 151,486 | ▲ 4% |
| Cash | € 70,120 | € 123,817 | € 94,056 | € 84,226 | ▼ 10% |
| Retained profit | € -53,312 | € -44,416 | € -48,517 | € -45,862 | ▲ € 2,655 |
| Bank debt | € 830 | € 912 | € 594 | € 74 | ▼ 87% |
| Balance sheet total | € 101,522 | € 137,195 | € 109,560 | € 118,024 | ▲ 8% |
Key figures of PCAP, 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 PCAP?
What happened at PCAP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Corrected annual accounts filed for financial year 2025. filed late Source: NBB ↗
- New establishment in Tervuren. KBO
- New establishment in Wezembeek-Oppem. KBO
- Start of the company according to the CBE. KBO
In short
From € 52,116 loss in 2022 to € 2,655 profit in 2025.
Paid € 2,301 in corporate taxes since 2022.
Best year ever: 2023, with € 8,896 profit.
Management
Behind PCAP are Claude Poncelet and Anne Wesel.
Directors
According to the 2025 annual accounts
Claude Poncelet
Director
Anne Wesel
Director
Establishments
Establishment units
Physical locations of this company
Hendrik Neefsstraat 2
1970 Wezembeek-Oppem
Brusselsesteenweg 81
3080 Tervuren
Active since 1 November 2022
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
- 0501.791.985
- VAT number
- BE 0501.791.985
- Registered office
- Hendrik Neefsstraat 2, 1970 Wezembeek-Oppem
- Names & denominations
- PCAP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2012
- Peppol
- Active · Active since 25 Feb 2025
- Activities · NACE
Kappers- en barbiersactiviteiten
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Haarverzorging
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Schoonheidsverzorging en andere schoonheidsbehandelingen
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