Financials
Financial year 2025
PASSERELLE from Geel, company number BE0861994854, closed financial year 2025 with a result of € 43,647 after tax. For that financial year PASSERELLE recorded a gross margin of € 232,097 and equity of € 648,371. Compared with financial year 2024, the result moved from € 33,022 to € 43,647. 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 June 24, 2026.
€ 648,371
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 43,647
▲ 32% vs 2024
Profit after tax over the fiscal year.
€ 15,494
▼ 65% 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 € 238,371.
People and assets in 2025
€ 126,015
▲ 5% 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.
€ 640
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 102,982
▼ 29% vs 2024
€ 44,813 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 24,203
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,357
▲ 12% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 195,322 | € 203,076 | € 215,824 | € 232,097 | ▲ 8% |
| Profit after taxes | € 85,272 | € 43,827 | € 33,022 | € 43,647 | ▲ 32% |
| Equity | € 527,876 | € 571,703 | € 604,724 | € 648,371 | ▲ 7% |
| Total debts | € 311,134 | € 188,951 | € 195,688 | € 152,322 | ▼ 22% |
| Cash | € 65,902 | € 72,050 | € 44,425 | € 15,494 | ▼ 65% |
| Land & buildings | € 437,229 | € 477,667 | € 502,706 | € 489,782 | ▼ 3% |
| Retained profit | € 117,876 | € 161,703 | € 194,724 | € 238,371 | ▲ 22% |
| Bank debt | € 286,226 | € 155,438 | € 145,622 | € 102,982 | ▼ 29% |
| Balance sheet total | € 839,010 | € 760,653 | € 800,412 | € 800,693 |
Key figures of PASSERELLE, 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 PASSERELLE?
What happened at PASSERELLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- JEROEN VERLOOY stepped down as director. NBB
- HERWIG VERLOOY stepped down as director. NBB
- Reinhilde Donders stepped down as director. NBB
- ANS VERLOOY stepped down as director. NBB
- MILAN VERLOOY stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 43,647 (▲ 32% vs 2024). Source: NBB ↗
- JEROEN VERLOOY became a director. NBB
- HERWIG VERLOOY became a director. NBB
In short
From € 85,272 profit in 2022 to € 43,647 profit in 2025.
Paid € 41,961 in corporate taxes since 2022.
Best year ever: 2022, with € 85,272 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
Directors
According to the 2025 annual accounts
since 2024 · until 2030
since 2024 · until 2030
Reinhilde Donders
Director
since 2024 · until 2030
ANS VERLOOY
Director
since 2024 · until 2030
MILAN VERLOOY
Director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Pas 121
2440 Geel
Pas 117
2440 Geel
Active since 16 February 2011
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0861.994.854
- VAT number
- BE 0861.994.854
- Registered office
- Pas 121, 2440 Geel
- Names & denominations
- PASSERELLE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 June 2003
- Peppol
- Active · Active since 18 Nov 2025
- Activities · NACE
Hotels en motels, met restaurant
Hotels en dergelijke accommodatie
Handel in eigen onroerend goed
Handel in onroerend goed