Financials
Financial year 2025
PASCAL BOLLEN ASSURANCES from Neupré, company number BE0878757246, closed financial year 2025 with a result of € -70,891 after tax. For that financial year PASCAL BOLLEN ASSURANCES recorded a gross margin of € -40,772 and equity of € 1.9 million. Compared with financial year 2024, the result moved from € 538,735 to € -70,891. 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 July 26, 2026.
€ 1.9 million
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -70,891
▼ still € 538,735 profit in 2024
Profit after tax over the fiscal year.
€ 373,010
▲ 114% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.7 million.
People and assets in 2025
€ 15,619
▼ 41% 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.
€ 36,838
▼ 36% 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.
€ 998
▼ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,926
▲ 105% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 228,745 | € 188,372 | € 766,588 | € -40,772 | ▼ € 807,360 |
| Profit after taxes | € 145,049 | € 109,024 | € 538,735 | € -70,891 | ▼ € 609,627 |
| Equity | € 1,435,496 | € 1,512,827 | € 2,019,868 | € 1,917,283 | ▼ 5% |
| Total debts | € 37,608 | € 23,834 | € 37,792 | € 55,460 | ▲ 47% |
| Cash | € 869,987 | € 366,724 | € 174,569 | € 373,010 | ▲ 114% |
| Land & buildings | € 267,667 | € 631,699 | € 483,172 | € 456,307 | ▼ 6% |
| Retained profit | € 1,185,496 | € 1,262,827 | € 1,769,868 | € 1,667,283 | ▼ 6% |
| Dividend | € 31,694 | € 31,694 | € 31,694 | € 31,694 | |
| Balance sheet total | € 1,473,104 | € 1,536,661 | € 2,076,686 | € 1,990,767 | ▼ 4% |
Key figures of PASCAL BOLLEN ASSURANCES, 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 PASCAL BOLLEN ASSURANCES?
What happened at PASCAL BOLLEN ASSURANCES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 70,891 (▼ € 609,627 vs 2024). Source: NBB ↗
- New establishment in Seraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 145,049 profit in 2022 to € 70,891 loss in 2025.
Paid € 247,564 in corporate taxes since 2022.
Best year ever: 2024, with € 538,735 profit.
Paid out € 126,776 in dividends to the owners in total.
Management
Behind PASCAL BOLLEN ASSURANCES is PASCAL BOLLEN.
Directors
According to the 2025 annual accounts
PASCAL BOLLEN
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Rue Machette(N) 4
4121 Neupré
Rue Fivé 329
4100 Seraing
Active since 20 March 2006
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0878.757.246
- VAT number
- BE 0878.757.246
- Registered office
- Rue Machette(N) 4, 4121 Neupré
- Names & denominations
- PASCAL BOLLEN ASSURANCES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 January 2006
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
Activiteiten van syndici van onroerend goed