Financials
Financial year 2025
Pas De Mots from Beveren-Kruibeke-Zwijndrecht, company number BE0863412143, closed financial year 2025 with a result of € -2,658 after tax. For that financial year Pas De Mots recorded a gross margin of € 30,266 and equity of € 378,908. Compared with financial year 2024, the result moved from € 107,088 to € -2,658. The company made a loss. 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 January 28, 2026.
€ 378,908
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,658
▼ still € 107,088 profit in 2024
Profit after tax over the fiscal year.
€ 78,383
▲ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 360,158.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 26,147
▲ 122% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,095
▼ 90% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,659
▼ 97% 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 | € 81,518 | € 132,456 | € 185,946 | € 30,266 | ▼ 84% |
| Profit after taxes | € 33,013 | € 72,715 | € 107,088 | € -2,658 | ▼ € 109,746 |
| Equity | € 201,764 | € 274,479 | € 381,566 | € 378,908 | ▼ 1% |
| Total debts | € 89,193 | € 137,468 | € 100,701 | € 39,326 | ▼ 61% |
| Cash | € 26,975 | € 56,454 | € 67,746 | € 78,383 | ▲ 16% |
| Land & buildings | € 190,462 | € 228,254 | € 221,251 | € 204,705 | ▼ 7% |
| Retained profit | € 183,014 | € 255,729 | € 362,816 | € 360,158 | ▼ 1% |
| Balance sheet total | € 290,957 | € 411,946 | € 482,267 | € 418,233 | ▼ 13% |
Key figures of Pas De Mots, 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 Pas De Mots?
What happened at Pas De Mots in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,658 (▼ € 109,746 vs 2024). Source: NBB ↗
- New establishment in Beveren-Kruibeke-Zwijndrecht. KBO
- Start of the company according to the CBE. KBO
- Patrick Desrumaux became a director. NBB
In short
From € 33,013 profit in 2022 to € 2,658 loss in 2025.
Paid € 106,421 in corporate taxes since 2022.
Best year ever: 2024, with € 107,088 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
Behind Pas De Mots is Patrick Desrumaux.
Directors
According to the 2025 annual accounts
Patrick Desrumaux
Director
since 2004
Establishments
Establishment units
Physical locations of this company
Anne Frankstraat 1
9150 Beveren-Kruibeke-Zwijndrecht
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
- 0863.412.143
- VAT number
- BE 0863.412.143
- Registered office
- Anne Frankstraat 1, 9150 Beveren-Kruibeke-Zwijndrecht
- Names & denominations
- Pas De Mots · PDM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 February 2004
- Peppol
- Active · Active since 30 Jan 2025
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Markt- en opinieonderzoek
Overige fiscale dienstverlening
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
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