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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Tight liquidity NBB
Cash and receivables cover 33 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Pellettieri Hasselt from Hasselt, company number BE0641989154, closed financial year 2025 with a result of € 89,197 after tax. For that financial year Pellettieri Hasselt recorded a gross margin of € 382,810 and equity of € 398,029. Compared with financial year 2024, the result moved from € 91,070 to € 89,197. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2026.
€ 398,029
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,197
▼ 2% vs 2024
Profit after tax over the fiscal year.
€ 44,430
▼ 23% 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 € 378,029.
People and assets in 2025
4.9
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 294,671
▲ 21% vs 2024
€ 60,100 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.
€ 4,520
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 579,483
▼ 17% vs 2024
€ 172,830 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 26,688
▲ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,066
▲ 29% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 252,254 | € 345,121 | € 343,734 | € 382,810 | ▲ 11% |
| Profit after taxes | € 65,724 | € 140,722 | € 91,070 | € 89,197 | ▼ 2% |
| Equity | € 77,040 | € 217,762 | € 308,832 | € 398,029 | ▲ 29% |
| Total debts | € 1,046,582 | € 943,430 | € 828,807 | € 741,313 | ▼ 11% |
| Cash | € 38,347 | € 79,359 | € 57,892 | € 44,430 | ▼ 23% |
| Retained profit | € 57,040 | € 197,762 | € 288,832 | € 378,029 | ▲ 31% |
| Bank debt | € 930,269 | € 804,997 | € 698,426 | € 579,483 | ▼ 17% |
| Balance sheet total | € 1,123,622 | € 1,161,193 | € 1,137,639 | € 1,139,342 | |
| Employees (FTE) | 3.6 | 4.8 | 5.1 | 4.9 | ▼ 0.2 |
Key figures of Pellettieri Hasselt, 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 Pellettieri Hasselt?
What happened at Pellettieri Hasselt in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 89,197 (▼ 2% vs 2024). filed late Source: NBB ↗
- Immo Karel Timmermans BV became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 65,724 profit in 2022 to € 89,197 profit in 2025.
Paid € 99,139 in corporate taxes since 2022.
Best year ever: 2023, with € 140,722 profit.
On average € 78,100 of value added per employee in 2025.
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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 stake of IMMO KAREL TIMMERMANS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Pellettieri HasseltBehind Pellettieri Hasselt is Immo Karel Timmermans BV. The shares are held by IMMO KAREL TIMMERMANS (100%). It owns 100% of Vastgoed Pellettieri itself.
Directors
According to the 2025 annual accounts
Director · represented by Karel Timmermans
since 2024
Shareholders
Participations
100%
Establishments
Establishment units
Physical locations of this company
de Schiervellaan 22 box 1
3500 Hasselt
de Schiervellaan 22 box .1
3500 Hasselt
Active since 1 July 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0641.989.154
- VAT number
- BE 0641.989.154
- Registered office
- de Schiervellaan 22 bus 1, 3500 Hasselt
- Names & denominations
- Pellettieri Hasselt
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 October 2015
- Peppol
- Active · Active since 4 Feb 2025
- Activities · NACE
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