Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Figures corrected NBB
Corrected annual account filed for 2022.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
P&PBI from Seneffe, company number BE0634753746, closed financial year 2022 with a result of € 71,040 after tax. For that financial year P&PBI recorded revenue of € 610,713 and equity of € 73,132. Compared with financial year 2021, the result moved from € -61,223 to € 71,040. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 28, 2023.
€ 73,132
▲ € 71,040 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 71,040
▲ still € 61,223 loss in 2021
Profit after tax over the fiscal year.
€ 2,688
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -56,868.
People and assets in 2022
€ 106,504
▲ 46% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 59,878
▲ 8% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 482,157
Loans from banks and other lenders, long and short.
€ 244,274
▲ 2% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 177,148
▲ € 147,928 vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | - | € 610,713 | |
| Gross margin | € 43,454 | € 205,999 | ▲ € 162,545 |
| Profit after taxes | € -61,223 | € 71,040 | ▲ € 132,263 |
| Equity | € 2,092 | € 73,132 | ▲ € 71,040 |
| Total debts | € 748,864 | € 904,052 | ▲ 21% |
| Cash | € 2,689 | € 2,688 | |
| Retained profit | € -127,908 | € -56,868 | ▲ € 71,040 |
| Bank debt | € 0 | € 482,157 | |
| Balance sheet total | € 750,956 | € 977,184 | ▲ 30% |
| Employees (FTE) | 72,954 | - |
Key figures of P&PBI, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to P&PBI?
What happened at P&PBI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
P&PBI is active according to the CBE. Legal situation: Opening faillissement.
- Corrected annual accounts filed for financial year 2022. filed late Source: NBB ↗
- New establishment in Seneffe. KBO
- Start of the company according to the CBE. KBO
In short
From € 61,223 loss in 2021 to € 71,040 profit in 2022.
Paid € 3,076 in corporate taxes since 2021.
Best year ever: 2022, with € 71,040 profit.
On average € 0 of value added per employee in 2021.
Establishments
Establishment units
Physical locations of this company
Chaussée de Mons 55
7180 Seneffe
Chaussée de Mons 55 box B
7180 Seneffe
Active since 30 July 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →Société royale protectrice de l'Enfance - Koninklijke Maatschappij voor Kinderbescherming
€ 397,200 revenue · 2022
Pensionnat Jules Lejeune
€ 1.6 million gross margin · 2024
BSA SYSTEMS
€ -640 gross margin · 2022
AB PROPRETE
€ 94,030 gross margin · 2025
VIC de la SRPE
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0634.753.746
- VAT number
- BE 0634.753.746
- Registered office
- Chaussée de Mons 55, 7180 Seneffe
- Names & denominations
- P&PBI
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 30 July 2015
- Peppol
- Not registered
- Activities · NACE
Activiteiten van holdings
Holdings