Financials
Financial year 2025
DE PELIKAAN from Zoersel, company number BE0812724594, closed financial year 2025 with a result of € 10,210 after tax. For that financial year DE PELIKAAN recorded a gross margin of € 38,015 and equity of € 110,570. Compared with financial year 2024, the result moved from € -177 to € 10,210. 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 July 14, 2026.
€ 110,570
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,210
▲ still € 177 loss in 2024
Profit after tax over the fiscal year.
€ 35,294
▼ 53% 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 € 50,570.
People and assets in 2025
€ 12,090
▲ 4% 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.
€ 27,155
▲ 17% 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.
€ 2,262
▲ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,522
▲ 105% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 32,571 | € 36,489 | € 29,008 | € 38,015 | ▲ 31% |
| Profit after taxes | € 12,615 | € 7,967 | € -177 | € 10,210 | ▲ € 10,387 |
| Equity | € 92,569 | € 100,536 | € 100,359 | € 110,570 | ▲ 10% |
| Total debts | € 8,563 | € 15,515 | € 6,390 | € 11,784 | ▲ 84% |
| Cash | € 73,860 | € 74,804 | € 75,143 | € 35,294 | ▼ 53% |
| Retained profit | € 32,569 | € 40,536 | € 40,359 | € 50,570 | ▲ 25% |
| Balance sheet total | € 101,132 | € 116,051 | € 106,749 | € 122,354 | ▲ 15% |
Key figures of DE PELIKAAN, 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 DE PELIKAAN?
What happened at DE PELIKAAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,210. Source: NBB ↗
- New establishment in Zoersel. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,615 profit in 2022 to € 10,210 profit in 2025.
Paid € 16,397 in corporate taxes since 2022.
Best year ever: 2022, with € 12,615 profit.
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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 DE PELIKAAN are HERWIG LUYTEN and ANNITA VAN DE SCHOOR.
Directors
According to the 2025 annual accounts
HERWIG LUYTEN
Director
ANNITA VAN DE SCHOOR
Director
Establishments
Establishment units
Physical locations of this company
Halle-Dorp 79
2980 Zoersel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0812.724.594
- VAT number
- BE 0812.724.594
- Registered office
- Halle-Dorp 79, 2980 Zoersel
- Names & denominations
- DE PELIKAAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 June 2009
- Peppol
- Active · Active since 29 Oct 2025
- Activities · NACE
Cafés en bars
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Discotheken, dancings en dergelijke
Eetgelegenheden met beperkte bediening