Financials
Financial year 2025
Mathias Bartos from Grâce-Hollogne, company number BE0791978769, closed financial year 2025 with a result of € -6,336 after tax. For that financial year Mathias Bartos recorded a gross margin of € 34,510 and equity of € 28,179. Compared with financial year 2024, the result moved from € 27,026 to € -6,336. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 21, 2026.
€ 28,179
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,336
▼ still € 27,026 profit in 2024
Profit after tax over the fiscal year.
€ 8,085
▼ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 23,179.
People and assets in 2025
€ 10,246
▼ 13% vs 2024
Of which on lease € 6,839.
Debts at end 2025
€ 2,585
▼ 50% vs 2024
Loans from banks and other lenders, long and short.
€ 103,113
▲ 247% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,718
▼ 46% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 12,685 | € 51,782 | € 34,510 | ▼ 33% |
| Profit after taxes | € 2,489 | € 27,026 | € -6,336 | ▼ € 33,363 |
| Equity | € 7,489 | € 34,515 | € 28,179 | ▼ 18% |
| Total debts | € 45,976 | € 63,317 | € 193,396 | ▲ 205% |
| Cash | € 8,911 | € 21,049 | € 8,085 | ▼ 62% |
| Retained profit | € 2,489 | € 29,515 | € 23,179 | ▼ 21% |
| Bank debt | € 7,563 | € 5,182 | € 2,585 | ▼ 50% |
| Balance sheet total | € 53,465 | € 97,832 | € 221,574 | ▲ 126% |
Key figures of Mathias Bartos, fiscal years 2023 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 Mathias Bartos?
What happened at Mathias Bartos in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,336 (▼ € 33,363 vs 2024). Source: NBB ↗
- New establishment in Grâce-Hollogne. KBO
- Start of the company according to the CBE. KBO
- Mathias BARTOS became a director. NBB
- Bertolo PASINELLI became a director. NBB
In short
From € 2,489 profit in 2023 to € 6,336 loss in 2025.
Paid € 12,557 in corporate taxes since 2023.
Best year ever: 2024, with € 27,026 profit.
Management
Behind Mathias Bartos are Mathias BARTOS and Bertolo PASINELLI.
Directors
According to the 2025 annual accounts
Mathias BARTOS
Administrator-manager
since 2022
Bertolo PASINELLI
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Sous le Château 13
4460 Grâce-Hollogne
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0791.978.769
- VAT number
- BE 0791.978.769
- Registered office
- Rue Sous le Château 13, 4460 Grâce-Hollogne
- Names & denominations
- Mathias Bartos
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 October 2022
- Peppol
- Active · Active since 13 Aug 2025
- Activities · NACE
Stukadoorswerk
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Schrijnwerk
Chapewerken
Waterdichtingswerken van muren