Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 60 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
P2Smile from Hélécine, company number BE0640805853, closed financial year 2025 with a result of € -52,792 after tax. For that financial year P2Smile recorded a gross margin of € 81,929 and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 1.1 million to € -52,792. 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 July 8, 2026.
€ 1.8 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -52,792
▼ still € 1.1 million profit in 2024
Profit after tax over the fiscal year.
€ 63,103
▼ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.7 million.
People and assets in 2025
€ 24,919
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 942,604
▼ 8% vs 2024
€ 101,603 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 2,230
▼ 88% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 80
▼ € 33,481 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 | € 820,423 | € 1,081,822 | € 1,351,900 | € 81,929 | ▼ 94% |
| Profit after taxes | € 88,138 | € 217,019 | € 1,107,379 | € -52,792 | ▼ € 1.2 million |
| Equity | € 554,073 | € 771,091 | € 1,878,471 | € 1,825,678 | ▼ 3% |
| Total debts | € 1,311,529 | € 1,205,626 | € 1,083,111 | € 947,332 | ▼ 13% |
| Cash | € 221,887 | € 300,543 | € 110,531 | € 63,103 | ▼ 43% |
| Land & buildings | € 1,093,416 | € 1,103,724 | € 2,973,424 | € 2,865,513 | ▼ 4% |
| Retained profit | € 404,073 | € 621,091 | € 1,728,471 | € 1,675,678 | ▼ 3% |
| Bank debt | € 933,434 | € 771,820 | € 1,029,207 | € 942,604 | ▼ 8% |
| Balance sheet total | € 1,865,601 | € 1,976,717 | € 3,162,689 | € 2,964,021 | ▼ 6% |
| Employees (FTE) | - | - | 6.7 | - |
Key figures of P2Smile, 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 P2Smile?
What happened at P2Smile in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 52,792 (▼ € 1.2 million vs 2024). Source: NBB ↗
- New establishment in Hélécine. KBO
- Start of the company according to the CBE. KBO
In short
From € 88,138 profit in 2022 to € 52,792 loss in 2025.
Paid € 284,330 in corporate taxes since 2022.
Best year ever: 2024, with € 1.1 million profit.
On average € 201,800 of value added per employee in 2024.
Management
Behind P2Smile are Michael Collignon and Sindy Mullenmeister.
Directors
According to the 2025 annual accounts
Michael Collignon
Administrator-manager
Sindy Mullenmeister
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Rue de l' Abbaye,Neerh. 57
1357 Hélécine
Rue Armand-Dewolf,Neerh. 25 box A
1357 Hélécine
Active since 9 October 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0640.805.853
- VAT number
- BE 0640.805.853
- Registered office
- Rue de l' Abbaye,Neerh. 57, 1357 Hélécine
- Names & denominations
- P2Smile
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 October 2015
- Peppol
- Active · Active since 24 Sept 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)