Financials
Financial year 2025
Pascal Extra from Kelmis, company number BE0765349794, closed financial year 2025 with a result of € -6,108 after tax. For that financial year Pascal Extra recorded a gross margin of € 23,051 and equity of € 24,109. Compared with financial year 2024, the result moved from € 11,322 to € -6,108. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 24,109
▼ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,108
▼ still € 11,322 profit in 2024
Profit after tax over the fiscal year.
€ 18,048
▲ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 19,109.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 9,958
▲ 28% vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 19,442
▼ 35% vs 2024
Of which on lease € 17,802.
Debts at end 2025
€ 22,656
▼ 22% vs 2024
€ 7,979 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 38,601
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,695
▼ 26% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 34,410 | € 23,347 | € 41,984 | € 23,051 | ▼ 45% |
| Profit after taxes | € 15,197 | € 572 | € 11,322 | € -6,108 | ▼ € 17,431 |
| Equity | € 20,756 | € 20,528 | € 31,050 | € 24,109 | ▼ 22% |
| Total debts | € 84,121 | € 116,483 | € 117,339 | € 97,787 | ▼ 17% |
| Cash | € 48,023 | € 22,246 | € 13,035 | € 18,048 | ▲ 38% |
| Retained profit | € 15,756 | € 15,528 | € 26,050 | € 19,109 | ▼ 27% |
| Dividend | € 800 | € 800 | € 800 | € 833 | ▲ 4% |
| Bank debt | € 18,664 | € 39,936 | € 28,947 | € 22,656 | ▼ 22% |
| Balance sheet total | € 104,877 | € 137,010 | € 148,389 | € 121,896 | ▼ 18% |
Key figures of Pascal Extra, 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 Pascal Extra?
What happened at Pascal Extra in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,108 (▼ € 17,431 vs 2024). Source: NBB ↗
- New establishment in Kelmis. KBO
- Start of the company according to the CBE. KBO
- PASCAL EXTRA became a director. NBB
In short
From € 15,197 profit in 2022 to € 6,108 loss in 2025.
Paid € 5,616 in corporate taxes since 2022.
Best year ever: 2022, with € 15,197 profit.
Paid out € 3,233 in dividends to the owners in total.
Management
Behind Pascal Extra is PASCAL EXTRA.
Directors
According to the 2025 annual accounts
PASCAL EXTRA
Administrator-manager
since 2021
Establishments
Establishment units
Physical locations of this company
Rue de la Carrière 56
4720 Kelmis
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0765.349.794
- VAT number
- BE 0765.349.794
- Registered office
- Rue de la Carrière 56, 4720 Kelmis
- Names & denominations
- Pascal Extra
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 March 2021
- Peppol
- Active · Active since 20 May 2025
- Contact
- [email protected] 0496661059
- Activities · NACE
Plaatsen van vloer- en wandtegels
Metselwerk
Uitvoeren van metsel- en voegwerken