Financials
Financial year 2025
PASCAL DE STERCK from Herzele, company number BE0862477379, closed financial year 2025 with a result of € 16,718 after tax. For that financial year PASCAL DE STERCK recorded a gross margin of € 116,880 and equity of € 759,633. Compared with financial year 2024, the result moved from € 68,670 to € 16,718. 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 December 28, 2025.
€ 759,633
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,718
▼ 76% vs 2024
Profit after tax over the fiscal year.
€ 445,130
▲ 206% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 65,029 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 59,827
▲ 2% vs 2024
€ 59,800 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.
€ 11,589
▼ 58% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 73,758
▼ 39% vs 2024
€ 41,147 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 17,396
▼ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,388
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 173,547 | € 236,363 | € 200,417 | € 116,880 | ▼ 42% |
| Profit after taxes | € 57,078 | € 86,535 | € 68,670 | € 16,718 | ▼ 76% |
| Equity | € 652,739 | € 739,274 | € 807,944 | € 759,633 | ▼ 6% |
| Total debts | € 271,696 | € 267,193 | € 265,085 | € 247,165 | ▼ 7% |
| Cash | € 436,453 | € 145,109 | € 145,573 | € 445,130 | ▲ 206% |
| Retained profit | € 634,139 | € 720,674 | € 789,344 | € 741,033 | ▼ 6% |
| Dividend | € 0 | € 0 | € 0 | € 65,029 | |
| Bank debt | € 210,412 | € 191,260 | € 121,655 | € 73,758 | ▼ 39% |
| Balance sheet total | € 924,435 | € 1,006,467 | € 1,073,029 | € 1,006,798 | ▼ 6% |
| Employees (FTE) | - | - | - | 1 |
Key figures of PASCAL DE STERCK, 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 PASCAL DE STERCK?
What happened at PASCAL DE STERCK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,718 (▼ 76% vs 2024). Source: NBB ↗
- Pascal DE STERCK became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Herzele. KBO
In short
From € 57,078 profit in 2022 to € 16,718 profit in 2025.
Paid € 112,832 in corporate taxes since 2022.
Best year ever: 2023, with € 86,535 profit.
On average € 116,900 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 PASCAL DE STERCK is Pascal DE STERCK. The shares are held by Pascal De Sterck.
Directors
According to the 2025 annual accounts
since 2004
Shareholders
Pascal De Sterck · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kauwstraat 38/C
9550 Herzele
Kauwstraat 38 box C
9550 Herzele
Active since 29 December 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
NEDZONE-AS, NL
Website info
Features
Security
Network
Details
- Company number
- 0862.477.379
- VAT number
- BE 0862.477.379
- Registered office
- Kauwstraat 38/C, 9550 Herzele
- Names & denominations
- PASCAL DE STERCK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 January 2004
- Peppol
- Active · Active since 5 Nov 2025
- Contact
- garagedesterck.be
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)