Financials
Financial year 2025
PMK COMPANY from Neupré, company number BE0689585569, closed financial year 2025 with a result of € -16,862 after tax. For that financial year PMK COMPANY recorded a gross margin of € 27,144 and equity of € 55,252. Compared with financial year 2024, the result moved from € 195,925 to € -16,862. The company made a loss. The buffer shrank hard: equity is 80 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 55,252
▼ 80% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -16,862
▼ still € 195,925 profit in 2024
Profit after tax over the fiscal year.
€ 42,001
▼ 86% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 36,652.
People and assets in 2025
0.6
Average over the fiscal year, from the social balance sheet.
€ 39,531
▲ 6% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5,274
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 37,158
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,894
▼ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 162,419 | € 41,305 | € 311,294 | € 27,144 | ▼ 91% |
| Profit after taxes | € 93,753 | € -23,002 | € 195,925 | € -16,862 | ▼ € 212,786 |
| Equity | € 290,871 | € 267,868 | € 283,203 | € 55,252 | ▼ 80% |
| Total debts | € 245,855 | € 76,613 | € 244,234 | € 273,265 | ▲ 12% |
| Cash | € 292,225 | € 124,794 | € 301,867 | € 42,001 | ▼ 86% |
| Retained profit | € 278,471 | € 255,468 | € 270,803 | € 36,652 | ▼ 86% |
| Dividend | € 0 | € 0 | € 180,590 | € 217,290 | ▲ 20% |
| Balance sheet total | € 536,726 | € 344,481 | € 527,437 | € 328,517 | ▼ 38% |
| Employees (FTE) | - | 0.4 | 0.6 | 0.6 |
Key figures of PMK COMPANY, 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 PMK COMPANY?
What happened at PMK COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 16,862 (▼ € 212,786 vs 2024). filed late Source: NBB ↗
- Kevin BAS became a director. NBB
- Joao Pindi MANUEL became a director. NBB
- Mélissa Moussourakis became a director. NBB
- New establishment in Neupré. KBO
- Start of the company according to the CBE. KBO
In short
From € 93,753 profit in 2022 to € 16,862 loss in 2025.
Paid € 140,824 in corporate taxes since 2022.
Best year ever: 2024, with € 195,925 profit.
Paid out € 397,880 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
Behind PMK COMPANY are Kevin BAS, Joao Pindi MANUEL and Mélissa Moussourakis.
Directors
According to the 2025 annual accounts
Kevin BAS
Director
since 2023
Joao Pindi MANUEL
Director
since 2023
Mélissa Moussourakis
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Avenue du Bois Impérial Rognac(N) 20
4121 Neupré
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0689.585.569
- VAT number
- BE 0689.585.569
- Registered office
- Avenue du Bois Impérial Rognac(N) 20, 4121 Neupré
- Names & denominations
- PMK COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 January 2018
- Peppol
- Active · Active since 12 Dec 2025
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