Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 6 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Gerechtelijke ontbinding of nietigheid according to the CBE.
Financials
Financial year 2022
PASS & CO from Anderlecht, company number BE0656615863, closed financial year 2022 with a result of € -115,813 after tax. For that financial year PASS & CO recorded a gross margin of € -23,591 and equity of € -199,710. Compared with financial year 2021, the result moved from € 6,946 to € -115,813. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 27, 2023.
€ -199,710
▼ € 115,813 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -115,813
▼ still € 6,946 profit in 2021
Profit after tax over the fiscal year.
€ 4,728
▼ 44% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -205,910.
People and assets in 2022
€ 86,650
▲ 95% 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.
€ 138
▼ 50% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 109,013
▲ 1% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 131,947
▲ 16% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 55,514 | € -23,591 | ▼ € 79,105 |
| Profit after taxes | € 6,946 | € -115,813 | ▼ € 122,759 |
| Equity | € -83,897 | € -199,710 | ▼ € 115,813 |
| Total debts | € 246,640 | € 259,196 | ▲ 5% |
| Cash | € 8,506 | € 4,728 | ▼ 44% |
| Retained profit | € -90,097 | € -205,910 | ▼ € 115,813 |
| Balance sheet total | € 162,743 | € 59,486 | ▼ 63% |
Key figures of PASS & CO, 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 PASS & CO?
What happened at PASS & CO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
PASS & CO is active according to the CBE. Legal situation: Gerechtelijke ontbinding of nietigheid.
- New annual accounts for financial year 2022: loss of € 115,813 (▼ € 122,759 vs 2021). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 6,946 profit in 2021 to € 115,813 loss in 2022.
Best year ever: 2021, with € 6,946 profit.
A new publication or filing at PASS & CO? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
de Fiennesstraat 10 box 2
1070 Anderlecht
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
- 0656.615.863
- VAT number
- BE 0656.615.863
- Registered office
- de Fiennesstraat 10 bus 2, 1070 Anderlecht
- Names & denominations
- PASS & CO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Gerechtelijke ontbinding of nietigheid
- Start date
- 14 June 2016
- Peppol
- Active · Active since 5 Oct 2025