Financials
Financial year 2025
PALLAS from Ham-sur-Heure-Nalinnes, company number BE0811706688, closed financial year 2025 with a result of € 20,443 after tax. For that financial year PALLAS recorded revenue of € 685,910 and equity of € 234,857. Compared with financial year 2024, the result moved from € 15,440 to € 20,443. 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 27, 2026.
€ 234,857
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,443
▲ 32% vs 2024
Profit after tax over the fiscal year.
€ 142,129
▼ 6% 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 € 228,657.
People and assets in 2025
€ 218,798
▼ 14% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,411
▼ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,057
▼ 15% vs 2024
Loans from banks and other lenders, long and short.
€ 10,520
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,637
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 497,199 | € 604,720 | € 642,731 | € 685,910 | ▲ 7% |
| Gross margin | € 140,578 | € 246,953 | € 301,868 | € 280,332 | ▼ 7% |
| Profit after taxes | € 32,744 | € 47,283 | € 15,440 | € 20,443 | ▲ 32% |
| Equity | € 151,691 | € 198,974 | € 214,414 | € 234,857 | ▲ 10% |
| Total debts | € 32,167 | € 55,138 | € 61,082 | € 56,539 | ▼ 7% |
| Cash | € 75,582 | € 143,647 | € 151,067 | € 142,129 | ▼ 6% |
| Retained profit | € 145,491 | € 192,774 | € 208,214 | € 228,657 | ▲ 10% |
| Bank debt | € 8,358 | € 5,072 | € 5,927 | € 5,057 | ▼ 15% |
| Balance sheet total | € 183,858 | € 254,112 | € 275,496 | € 291,396 | ▲ 6% |
Key figures of PALLAS, 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 PALLAS?
What happened at PALLAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,443 (▲ 32% vs 2024). filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- New establishment in Ham-sur-Heure-Nalinnes. KBO
- Georgios PALLAS became a director. NBB
- Carine SAUVAGE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 32,744 profit in 2022 to € 20,443 profit in 2025.
Paid € 42,613 in corporate taxes since 2022.
Best year ever: 2023, with € 47,283 profit.
A new publication or filing at PALLAS? 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 PALLAS are Georgios PALLAS and Carine SAUVAGE.
Directors
According to the 2025 annual accounts
Georgios PALLAS
Director
since 2009
Carine SAUVAGE
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Rue de Philippeville(NAL) 57/1
6120 Ham-sur-Heure-Nalinnes
Rue de Philippeville(NAL) 130
6120 Ham-sur-Heure-Nalinnes
Active since 23 July 2009
Route de Philippeville 154
6010 Charleroi
Active since 1 April 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0811.706.688
- VAT number
- BE 0811.706.688
- Registered office
- Rue de Philippeville(NAL) 57/1, 6120 Ham-sur-Heure-Nalinnes
- Names & denominations
- PALLAS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 May 2009
- Peppol
- Active · Active since 27 Nov 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met volledige bediening
Eetgelegenheden met beperkte bediening