Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Shrinking team NBB
FTE fell two years in a row, from 127.4 to 75.9.
Financials
Financial year 2025
Projective Group Talent BE from Machelen (Brab.), company number BE0556870169, closed financial year 2025 with a result of € -21,167 after tax. For that financial year Projective Group Talent BE recorded revenue of € 8.1 million and equity of € 1 million. Compared with financial year 2024, the result moved from € -157,473 to € -21,167. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 11, 2026.
€ 1 million
▼ 42% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,167
▲ 87 % less loss than in 2024
Profit after tax over the fiscal year.
€ 534,135
▼ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 969,188.
People and assets in 2025
75.9
▼ 12.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.8 million
▼ 11% vs 2024
€ 76,600 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.
Debts at end 2025
€ 307,909
▲ € 260,580 vs 2024
Loans from banks and other lenders, long and short.
€ 139,358
▼ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 20 days on average.
€ 788,587
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 12,910,198 | € 13,508,313 | € 9,326,541 | € 8,134,185 | ▼ 13% |
| Profit after taxes | € 269,966 | € 733,249 | € -157,473 | € -21,167 | ▲ € 136,306 |
| Equity | € 1,767,009 | € 2,300,258 | € 1,781,855 | € 1,030,688 | ▼ 42% |
| Total debts | € 1,877,967 | € 1,858,596 | € 1,170,063 | € 1,332,279 | ▲ 14% |
| Cash | € 355,770 | € 1,039,765 | € 857,709 | € 534,135 | ▼ 38% |
| Retained profit | € 1,705,509 | € 2,238,758 | € 1,720,355 | € 969,188 | ▼ 44% |
| Dividend | € 0 | € 200,000 | € 360,929 | € 730,000 | ▲ 102% |
| Bank debt | € 142,531 | € 101,301 | € 47,329 | € 307,909 | ▲ € 260,580 |
| Balance sheet total | € 3,644,975 | € 4,158,854 | € 2,951,918 | € 2,362,967 | ▼ 20% |
| Employees (FTE) | 139.4 | 127.4 | 88 | 75.9 | ▼ 12.1 |
Key figures of Projective Group Talent BE, 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 Projective Group Talent BE?
What happened at Projective Group Talent BE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- PROJECTIVE HOLDING stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 21,167. Source: NBB ↗
- PROJECTIVE HOLDING became a director. NBB
- New establishment in Machelen (Brab.). KBO
- Start of the company according to the CBE. KBO
In short
From € 269,966 profit in 2022 to € 21,167 loss in 2025.
Paid € 790,281 in corporate taxes since 2022.
Best year ever: 2023, with € 733,249 profit.
Paid out € 1.3 million in dividends to the owners in total.
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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 shares are held by Projective Holding (100%).
Directors
According to the 2025 annual accounts
since 2023 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
De Kleetlaan 5 A
1831 Machelen (Brab.)
De Kleetlaan 5 box A
1831 Machelen (Brab.)
Active since 15 July 2014
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Domain
Domain
exellys.com
Registered
2013-12-02
Registrar
Ascio Technologies, Inc. Danmark - Filial af Ascio technologies, Inc. USA
Expires
2026-12-02
Website info
Features
Security
Details
- Company number
- 0556.870.169
- VAT number
- BE 0556.870.169
- Registered office
- De Kleetlaan 5 A, 1831 Machelen (Brab.)
- Names & denominations
- Projective Group Talent BE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 July 2014
- Peppol
- Active · Active since 5 Jan 2026
- Contact
- exellys.com [email protected] 078482888
- Activities · NACE
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Computerconsultancy-activiteiten
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Activiteiten van uitzendbureaus en andere diensten in verband met personeelsvoorziening
Organisatie van congressen en beurzen
Overige zakelijke dienstverlening, neg
Andere vormen van arbeidsbemiddeling