Financials
Financial year 2025
P-J Services from Rotselaar, company number BE0699578648, closed financial year 2025 with a result of € 44,827 after tax. For that financial year P-J Services recorded a gross margin of € 77,276 and equity of € 60,085. Compared with financial year 2024, the result moved from € 14,201 to € 44,827. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2026.
€ 60,085
▲ 70% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,827
▲ 216% vs 2024
Profit after tax over the fiscal year.
€ 65,529
▲ 204% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,000 paid out
45 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 17,801
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 10,715
▼ 46% vs 2024
€ 9,176 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 2,617
▼ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,795
▲ € 13,389 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,339 | € 18,542 | € 31,907 | € 77,276 | ▲ 142% |
| Profit after taxes | € -16,287 | € 859 | € 14,201 | € 44,827 | ▲ 216% |
| Equity | € 20,199 | € 21,057 | € 35,258 | € 60,085 | ▲ 70% |
| Total debts | € 73,931 | € 53,493 | € 38,452 | € 51,656 | ▲ 34% |
| Cash | € 7,202 | € 7,197 | € 21,543 | € 65,529 | ▲ 204% |
| Retained profit | € 7,599 | € 8,457 | € 22,658 | € 47,485 | ▲ 110% |
| Dividend | € 0 | € 0 | € 0 | € 20,000 | |
| Bank debt | € 37,665 | € 28,777 | € 19,794 | € 10,715 | ▼ 46% |
| Balance sheet total | € 94,129 | € 74,550 | € 73,710 | € 111,742 | ▲ 52% |
Key figures of P-J Services, 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 P-J Services?
What happened at P-J Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,827 (▲ 216% vs 2024). filed late Source: NBB ↗
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,287 loss in 2022 to € 44,827 profit in 2025.
Paid € 16,175 in corporate taxes since 2022.
Best year ever: 2025, with € 44,827 profit.
Paid out € 20,000 in dividends to the owners in total.
A new publication or filing at P-J Services? 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
Management
Directors
According to the 2025 annual accounts
Patrick DOCKX
Director
Establishments
Establishment units
Physical locations of this company
Kastanjedreef 11
3110 Rotselaar
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0699.578.648
- VAT number
- BE 0699.578.648
- Registered office
- Kastanjedreef 11, 3110 Rotselaar
- Names & denominations
- P-J Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 2018
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Reparatie en onderhoud van civiele lucht- en ruimtevaartuigen
Overige detailhandel in voedingsmiddelen, neg
Activiteiten van reisbureaus
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Detailhandel in overige sportartikelen
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Overige detailhandel in voedingsmiddelen in gespecialiseerde winkels, n.e.g.
Detailhandel in sport- en kampeerartikelen in gespecialiseerde winkels
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