Financials
Financial year 2025
PASCOLI from Hamois, company number BE0859562035, closed financial year 2025 with a result of € 74,566 after tax. For that financial year PASCOLI recorded a gross margin of € 59,189 and equity of € 767,106. Compared with financial year 2024, the result moved from € 125,022 to € 74,566. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 24, 2026.
€ 767,106
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 74,566
▼ 40% vs 2024
Profit after tax over the fiscal year.
€ 775,862
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 180,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 4,382
▲ 5% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2,600
▲ 145% vs 2024
Loans from banks and other lenders, long and short.
€ 2,128
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,647
▲ € 7,419 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 144,734 | € 237,276 | € 185,264 | € 59,189 | ▼ 68% |
| Profit after taxes | € 90,569 | € 161,003 | € 125,022 | € 74,566 | ▼ 40% |
| Equity | € 732,515 | € 777,519 | € 872,540 | € 767,106 | ▼ 12% |
| Total debts | € 153,107 | € 157,538 | € 158,869 | € 317,313 | ▲ 100% |
| Cash | € 432,956 | € 180,625 | € 710,348 | € 775,862 | ▲ 9% |
| Retained profit | € 713,915 | € 758,919 | € 853,940 | € 748,506 | ▼ 12% |
| Dividend | € 0 | € 116,000 | € 30,000 | € 180,000 | ▲ € 150,000 |
| Bank debt | € 4,231 | € 381 | € 1,062 | € 2,600 | ▲ 145% |
| Balance sheet total | € 885,622 | € 935,057 | € 1,031,409 | € 1,084,419 | ▲ 5% |
Key figures of PASCOLI, 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 PASCOLI?
What happened at PASCOLI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 74,566 (▼ 40% vs 2024). Source: NBB ↗
- New establishment in Havelange. KBO
- Start of the company according to the CBE. KBO
In short
From € 90,569 profit in 2022 to € 74,566 profit in 2025.
Paid € 189,107 in corporate taxes since 2022.
Best year ever: 2023, with € 161,003 profit.
Paid out € 326,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue Barsy-Fontaine, Schaltin 3 box E
5364 Hamois
Rue de la Station(H) 31
5370 Havelange
Active since 3 July 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0859.562.035
- VAT number
- BE 0859.562.035
- Registered office
- Rue Barsy-Fontaine, Schaltin 3 bus E, 5364 Hamois
- Names & denominations
- PASCOLI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 2003
- Peppol
- Active · Active since 29 Dec 2025
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