Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Busy address KBO
13 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
P&M COORDINATION from Schoten, company number BE0862050084, closed financial year 2025 with a result of € 77,057 after tax. For that financial year P&M COORDINATION recorded a gross margin of € 150,850 and equity of € 305,936. Compared with financial year 2024, the result moved from € -55,994 to € 77,057. 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 December 30, 2025.
€ 305,936
▲ 34% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 77,057
▲ still € 55,994 loss in 2024
Profit after tax over the fiscal year.
€ 2,757
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 244,436.
People and assets in 2025
€ 14,031
▲ € 11,098 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 292,668
▼ 55% vs 2024
€ 14,472 is repaid this year. At this pace the long-term loan is gone in ≈ 20 years.
€ 24,415
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,834
▼ 27% 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 | € 67,762 | € 43,278 | € 30,586 | € 150,850 | ▲ € 120,264 |
| Profit after taxes | € 10,609 | € -25,760 | € -55,994 | € 77,057 | ▲ € 133,051 |
| Equity | € 310,633 | € 284,873 | € 228,879 | € 305,936 | ▲ 34% |
| Total debts | € 422,980 | € 712,469 | € 683,338 | € 324,167 | ▼ 53% |
| Cash | € 4,993 | € 1,718 | - | € 2,757 | |
| Land & buildings | € 693,679 | € 660,767 | € 613,523 | € 413,168 | ▼ 33% |
| Retained profit | € 249,133 | € 223,373 | € 167,379 | € 244,436 | ▲ 46% |
| Bank debt | € 80,503 | € 673,808 | € 649,653 | € 292,668 | ▼ 55% |
| Balance sheet total | € 733,613 | € 997,342 | € 912,217 | € 630,103 | ▼ 31% |
Key figures of P&M COORDINATION, 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 January 2027.
What happened to P&M COORDINATION?
What happened at P&M COORDINATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Peter Stevens stepped down as director. NBB
- Annemie Braem stepped down as director. NBB
- New establishment in Schoten. KBO
- New annual accounts for financial year 2025: profit of € 77,057. Source: NBB ↗
- Peter Stevens became a director. NBB
- Annemie Braem became a director. NBB
- Stevan Beveren BV stepped down as director. NBB
- Start of the company according to the CBE. KBO
In short
From € 10,609 profit in 2022 to € 77,057 profit in 2025.
Paid € 9,033 in corporate taxes since 2022.
Best year ever: 2025, with € 77,057 profit.
A new publication or filing at P&M COORDINATION? 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
Directors
According to the 2025 annual accounts
Peter Stevens
Managing director
Also active at: PEMTEX, S.R.S., Stevens Retail, A.P.A. Retail Services, STEVAN BEVEREN, P.R.S., PETROL RETAIL SERVICES
since 2024 · until 2030
Annemie Braem
Director
since 2024 · until 2030
Director · represented by Peter Stevens
· until 2024
Establishments
Establishment units
Physical locations of this company
Hertendreef 30
2900 Schoten
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 13 companies are registered at this address.
All companies at this address →PEMTEX same network
€ 463,973 gross margin · 2025
S.R.S. same network
€ 703,276 gross margin · 2025
SARKISIAN
Stevens Retail Invest
€ 770,505 gross margin · 2025
Stevens Retail same network
€ 3.3 million gross margin · 2025
+8 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0862.050.084
- VAT number
- BE 0862.050.084
- Registered office
- Hertendreef 30, 2900 Schoten
- Names & denominations
- P&M COORDINATION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 2003
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
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