Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 10.6 to 2.2.
Financials
Financial year 2025
PAULANCO from Sint-Katelijne-Waver, company number BE0861669212, closed financial year 2025 with a result of € 332,560 after tax. For that financial year PAULANCO recorded a gross margin of € 587,286 and equity of € 2 million. Compared with financial year 2024, the result moved from € 877,323 to € 332,560. 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 April 22, 2026.
€ 2 million
▲ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 332,560
▼ 62% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
▲ 89% 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 € 1.9 million.
People and assets in 2025
2.2
▼ 4.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 54,868
▼ 45% vs 2024
€ 24,900 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.
Debts at end 2025
€ 50,000
Loans from banks and other lenders, long and short.
€ 32,513
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,247
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 416,335 | € 533,638 | € 1,404,273 | € 587,286 | ▼ 58% |
| Profit after taxes | € 17,334 | € 75,830 | € 877,323 | € 332,560 | ▼ 62% |
| Equity | € 713,389 | € 789,219 | € 1,666,542 | € 1,999,101 | ▲ 20% |
| Total debts | € 508,825 | € 365,730 | € 128,148 | € 123,458 | ▼ 4% |
| Cash | € 234,492 | € 435,916 | € 863,810 | € 1,632,815 | ▲ 89% |
| Land & buildings | € 99,347 | € 90,454 | € 81,561 | € 83,854 | ▲ 3% |
| Retained profit | € 662,839 | € 738,669 | € 1,615,992 | € 1,948,551 | ▲ 21% |
| Bank debt | € 150,000 | € 100,000 | € 50,000 | € 50,000 | |
| Balance sheet total | € 1,222,214 | € 1,154,948 | € 2,118,080 | € 2,445,949 | ▲ 15% |
| Employees (FTE) | 11.6 | 10.6 | 6.9 | 2.2 | ▼ 4.7 |
Key figures of PAULANCO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to PAULANCO?
What happened at PAULANCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 332,560 (▼ 62% vs 2024). Source: NBB ↗
- New establishment in Sint-Katelijne-Waver. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,334 profit in 2022 to € 332,560 profit in 2025.
Paid € 160,999 in corporate taxes since 2022.
Best year ever: 2024, with € 877,323 profit.
On average € 266,900 of value added per employee in 2025.
A new publication or filing at PAULANCO? 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 PAULANCO are Agnes Heylen and Paul Houtmeyers.
Directors
According to the 2025 annual accounts
Agnes Heylen
Director
Paul Houtmeyers
Director
Establishments
Establishment units
Physical locations of this company
Molenstraat 116
2861 Sint-Katelijne-Waver
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0861.669.212
- VAT number
- BE 0861.669.212
- Registered office
- Molenstraat 116, 2861 Sint-Katelijne-Waver
- Names & denominations
- PAULANCO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 November 2003
- Peppol
- Active · Active since 27 Aug 2025
- Activities · NACE
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