Financials
Financial year 2025
P & V GROUP from Heusden-Zolder, company number BE0788296531, closed financial year 2025 with a result of € 200,452 after tax. For that financial year P & V GROUP recorded revenue of € 3.9 million and equity of € 3.9 million. Compared with financial year 2024, the result moved from € 824,981 to € 200,452. The company is profitable. 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 September 24, 2025.
€ 3.9 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 200,452
▼ 76% vs 2024
Profit after tax over the fiscal year.
€ 162,988
▲ € 145,072 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 € 2.7 million.
People and assets in 2025
12.2
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
€ 113,100 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 390,854
▲ € 374,075 vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 60 days on average.
€ 435,792
Taxes, VAT and social contributions still to pay.
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| 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Revenue | - | € 110,762 | € 3,857,891 | ▲ € 3.7 million |
| Gross margin | € -3,206 | - | - | |
| Profit after taxes | € -2,964 | € 824,981 | € 200,452 | ▼ 76% |
| Equity | € 1,370,454 | € 3,692,865 | € 3,885,868 | ▲ 5% |
| Total debts | € 360,430 | € 1,104,516 | € 1,012,075 | ▼ 8% |
| Cash | € 6,067 | € 17,916 | € 162,988 | ▲ € 145,072 |
| Retained profit | € 1,308,954 | € 2,474,946 | € 2,667,949 | ▲ 8% |
| Balance sheet total | € 1,730,884 | € 4,797,381 | € 4,897,943 | ▲ 2% |
| Employees (FTE) | - | - | 12.2 |
Key figures of P & V GROUP, 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 October 2026.
What happened to P & V GROUP?
What happened at P & V GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Hans Wilmots stepped down as director. NBB
- Tyd bvba stepped down as director. NBB
- Pates Consulting stepped down as director. NBB
- Vramaco bv stepped down as director. NBB
- CNAP BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 200,452 (▼ 76% vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- New establishment in Heusden-Zolder. KBO
In short
From € 2,964 loss in 2022 to € 200,452 profit in 2025.
Paid € 16,677 in corporate taxes since 2022.
Best year ever: 2024, with € 824,981 profit.
Pays suppliers within 60 days on average.
A new publication or filing at P & V GROUP? 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
Hans Wilmots
Director
Also active at: MIJNEN, Arte, AFFIX INTERNATIONAL, LIMBURGSE RECONVERSIE MAATSCHAPPIJ, NOSTER, ROODE VETER, ClarityAdvisory, DEMOCO GROUP +8 more
since 2022 · until 2028
Director · represented by Rik Van Meirhaeghe
Also active at: Edelbims, EURODAL PRODUCTIONS, EBEMA, E.B.R. (EBEMA BETON RIJKEVORSEL), AVANTI RIJKEVORSEL, EURODAL, VAN DE WALLE - APPARATENBOUW, Creaflow +3 more
since 2022 · until 2028
Director · represented by Paul Kerkhofs
Also active at: Techlog Genk, PTA Recycling, SABBE BEDRIJF, APK Recycling, TUINPLANNING, ALGEMENE PARTICIPATIE KERKHOFS, IMMO P & T, Genk Recycling +17 more
since 2022 · until 2028
Director · represented by Joris Vrancken
Also active at: BEKAERT IMMO, P&V Immo, Experts - Consultants & Technicians, P&V Panels
since 2022 · until 2028
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Industrieweg 10
3550 Heusden-Zolder
Kompellaan 9
3600 Genk
Active since 1 April 2024
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
- 0788.296.531
- VAT number
- BE 0788.296.531
- Registered office
- Industrieweg 10, 3550 Heusden-Zolder
- Names & denominations
- P & V GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 July 2022
- Peppol
- Active · Active since 4 Feb 2026
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Activiteiten van hoofdkantoren
Diverse administratieve activiteiten ten behoeve van kantoren
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
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Holdings
Activiteiten van holdings