Financials
Financial year 2025
P from Herselt, company number BE0537774631, closed financial year 2025 with a result of € 21,391 after tax. For that financial year P recorded a gross margin of € 55,648 and equity of € 139,480. Compared with financial year 2024, the result moved from € 4,231 to € 21,391. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 10, 2026.
€ 139,480
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,391
▲ € 17,160 vs 2024
Profit after tax over the fiscal year.
€ 127,387
▲ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 12,531 paid out
59 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 26,198
▲ € 25,643 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 206,895
▼ 8% vs 2024
€ 19,034 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 14,186
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,850
▲ 111% 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 | € 60,398 | € 79,661 | € 31,134 | € 55,648 | ▲ 79% |
| Profit after taxes | € 37,187 | € 25,612 | € 4,231 | € 21,391 | ▲ € 17,160 |
| Equity | € 143,349 | € 154,464 | € 130,620 | € 139,480 | ▲ 7% |
| Total debts | € 32,828 | € 266,902 | € 287,431 | € 322,551 | ▲ 12% |
| Cash | € 30,101 | € 21,353 | € 88,678 | € 127,387 | ▲ 44% |
| Land & buildings | - | € 257,665 | € 250,545 | € 243,424 | ▼ 3% |
| Retained profit | € 124,799 | € 135,914 | € 112,070 | € 120,930 | ▲ 8% |
| Dividend | € 0 | € 14,497 | € 28,075 | € 12,531 | ▼ 55% |
| Bank debt | € 0 | € 242,541 | € 225,110 | € 206,895 | ▼ 8% |
| Balance sheet total | € 176,177 | € 421,366 | € 418,051 | € 462,031 | ▲ 11% |
Key figures of P, 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 P?
What happened at P in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 21,391 (▲ € 17,160 vs 2024). filed late Source: NBB ↗
- New establishment in Herselt. KBO
- Peter Clockaerts became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 37,187 profit in 2022 to € 21,391 profit in 2025.
Paid € 50,220 in corporate taxes since 2022.
Best year ever: 2022, with € 37,187 profit.
Paid out € 55,103 in dividends to the owners in total.
Management
Behind P is Peter Clockaerts. Peter Clockaerts is also behind B.S.O., DRIEVIERDE and P & P BC.
Directors
According to the 2025 annual accounts
since 2013
Establishments
Establishment units
Physical locations of this company
Westmeerbeeksesteenweg(RAM) 60
2230 Herselt
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
- 0537.774.631
- VAT number
- BE 0537.774.631
- Registered office
- Westmeerbeeksesteenweg(RAM) 60, 2230 Herselt
- Names & denominations
- P
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 August 2013
- Peppol
- Active · Active since 22 Jul 2026
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Activiteiten van hoofdkantoren
Overige dienstverlenende activiteiten op het gebied van informatie
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Overige dienstverlenende activiteiten op het gebied van informatie, n.e. g.
Computerconsultancy-activiteiten