Financials
Financial year 2025
PASSION FIRST from Verviers, company number BE0799959196, closed financial year 2025 with a result of € 13,126 after tax. For that financial year PASSION FIRST recorded a gross margin of € 23,548 and equity of € 55,289. Compared with financial year 2024, the result moved from € 21,937 to € 13,126. 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 June 11, 2026.
€ 55,289
▲ 31% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,126
▼ 40% vs 2024
Profit after tax over the fiscal year.
€ 52,370
▲ 154% 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 € 52,789.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 847
▼ 44% 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.
€ 4,518
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,177
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 27,002 | € 35,352 | € 23,548 | ▼ 33% |
| Profit after taxes | € 17,727 | € 21,937 | € 13,126 | ▼ 40% |
| Equity | € 20,227 | € 42,163 | € 55,289 | ▲ 31% |
| Total debts | € 33,354 | € 30,074 | € 29,892 | ▼ 1% |
| Cash | € 25,797 | € 20,595 | € 52,370 | ▲ 154% |
| Retained profit | € 17,727 | € 39,663 | € 52,789 | ▲ 33% |
| Balance sheet total | € 53,581 | € 72,237 | € 85,182 | ▲ 18% |
Key figures of PASSION FIRST, 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 PASSION FIRST?
What happened at PASSION FIRST in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,126 (▼ 40% vs 2024). Source: NBB ↗
- New establishment in Verviers. KBO
- Gaëtan BERSANELLI became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 17,727 profit in 2023 to € 13,126 profit in 2025.
Paid € 21,464 in corporate taxes since 2023.
Best year ever: 2024, with € 21,937 profit.
A new publication or filing at PASSION FIRST? 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
Behind PASSION FIRST is Gaëtan BERSANELLI.
Directors
According to the 2025 annual accounts
Gaëtan BERSANELLI
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Ch. de la Bruyère 33
4801 Verviers
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0799.959.196
- VAT number
- BE 0799.959.196
- Registered office
- Ch. de la Bruyère 33, 4801 Verviers
- Names & denominations
- PASSION FIRST
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 March 2023
- Peppol
- Active · Active since 31 Oct 2025
- Activities · NACE
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