Financials
Financial year 2025
PALMARES MANAGEMENT from Herve, company number BE0821166267, closed financial year 2025 with a result of € 207,528 after tax. For that financial year PALMARES MANAGEMENT recorded a gross margin of € 419,812 and equity of € 775,155. Compared with financial year 2024, the result moved from € 245,633 to € 207,528. 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 30, 2026.
€ 775,155
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 207,528
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 245,326
▲ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 143,000 paid out
69 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1.1
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 44,044
▲ 5% vs 2024
€ 40,000 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.
€ 78,005
▼ 32% vs 2024
Of which on lease € 36,223.
Debts at end 2025
€ 317,112
▼ 25% vs 2024
€ 106,200 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 8,122
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 79,382
▲ 250% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 460,576 | € 547,637 | € 467,169 | € 419,812 | ▼ 10% |
| Profit after taxes | € 298,807 | € 309,498 | € 245,633 | € 207,528 | ▼ 16% |
| Equity | € 647,496 | € 696,994 | € 710,627 | € 775,155 | ▲ 9% |
| Total debts | € 761,965 | € 582,675 | € 460,439 | € 405,514 | ▼ 12% |
| Cash | € 313,150 | € 203,752 | € 186,407 | € 245,326 | ▲ 32% |
| Land & buildings | € 523,394 | € 523,573 | € 505,180 | € 478,822 | ▼ 5% |
| Retained profit | € 628,896 | € 678,394 | € 692,027 | € 756,555 | ▲ 9% |
| Dividend | € 143,000 | € 260,000 | € 232,000 | € 143,000 | ▼ 38% |
| Bank debt | € 502,742 | € 529,520 | € 421,700 | € 317,112 | ▼ 25% |
| Balance sheet total | € 1,409,461 | € 1,279,669 | € 1,171,066 | € 1,180,669 | ▲ 1% |
| Employees (FTE) | - | - | 1 | 1.1 | ▲ 0.1 |
Key figures of PALMARES MANAGEMENT, 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 PALMARES MANAGEMENT?
What happened at PALMARES MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 207,528 (▼ 16% vs 2024). Source: NBB ↗
- Alexandra WIRTZ became a director. NBB
- Pascal PETIT became a director. NBB
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 298,807 profit in 2022 to € 207,528 profit in 2025.
Paid € 381,868 in corporate taxes since 2022.
Best year ever: 2023, with € 309,498 profit.
On average € 381,600 of value added per employee in 2025.
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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 PALMARES MANAGEMENT are Alexandra WIRTZ and Pascal PETIT.
Directors
According to the 2025 annual accounts
Alexandra WIRTZ
Director
since 2023
Pascal PETIT
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Grises Pierres 486
4654 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0821.166.267
- VAT number
- BE 0821.166.267
- Registered office
- Grises Pierres 486, 4654 Herve
- Names & denominations
- PALMARES MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 December 2009
- Peppol
- Active · Active since 19 Jan 2026
- Activities · NACE
Niet-gespecialiseerde groothandel in niet-diepgevroren voedingsmiddelen, dranken en genotmiddelen
Handelsbemiddeling in de groothandel in andere specifieke goederen