Financials
Financial year 2025
PROJECTIVE from Machelen (Brab.), company number BE0885932969, closed financial year 2025 with a result of € 684,887 after tax. For that financial year PROJECTIVE recorded revenue of € 17.9 million and equity of € 1.4 million. Compared with financial year 2024, the result moved from € -76,369 to € 684,887. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 10, 2026.
€ 1.4 million
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 684,887
▲ still € 76,369 loss in 2024
Profit after tax over the fiscal year.
€ 1.1 million
▲ 230% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 342,000 paid out
50 % of the profit went to the shareholders, mostly to Projective Holding (100 % of the shares). That is where the money ends up.
People and assets in 2025
54.9
▼ 3.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.7 million
▼ 4% vs 2024
€ 103,800 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.
Debts at end 2025
€ 691,564
▼ 20% vs 2024
€ 103,221 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.6 million
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 54 days on average.
€ 1.1 million
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 16,777,895 | € 17,250,457 | € 14,013,301 | € 17,923,438 | ▲ 28% |
| Profit after taxes | € 1,342,892 | € 353,370 | € -76,369 | € 684,887 | ▲ € 761,256 |
| Equity | € 1,825,550 | € 1,136,409 | € 1,060,040 | € 1,402,927 | ▲ 32% |
| Total debts | € 2,443,988 | € 2,497,642 | € 3,443,130 | € 3,854,843 | ▲ 12% |
| Cash | € 336,246 | € 657,627 | € 325,322 | € 1,074,347 | ▲ 230% |
| Retained profit | € 1,391,486 | € 702,345 | € 625,976 | € 968,863 | ▲ 55% |
| Dividend | € 0 | € 1,042,511 | € 0 | € 342,000 | |
| Bank debt | € 94,958 | € 77,056 | € 860,654 | € 691,564 | ▼ 20% |
| Balance sheet total | € 4,269,539 | € 3,634,051 | € 4,503,170 | € 5,257,770 | ▲ 17% |
| Employees (FTE) | 43.1 | 55.6 | 58.3 | 54.9 | ▼ 3.4 |
Key figures of PROJECTIVE, 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 PROJECTIVE?
What happened at PROJECTIVE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Projective Holding NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 684,887. Source: NBB ↗
- Projective Holding NV became a director. NBB
- New establishment in Machelen (Brab.). KBO
- Start of the company according to the CBE. KBO
In short
From € 1.3 million profit in 2022 to € 684,887 profit in 2025.
Paid € 1.2 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.3 million profit.
Paid out € 1.4 million in dividends to the owners in total.
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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
The stake of Gimv comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PROJECTIVEThe shares are held by Projective Holding (100%) and Gimv (25.2%).
Directors
According to the 2025 annual accounts
Director · represented by Stefan Dierckx
Also active at: Projective Group Talent BE
since 2022 · until 2028
Shareholders
100%
25.2%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
De Kleetlaan 5A box 4
1831 Machelen (Brab.)
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0885.932.969
- VAT number
- BE 0885.932.969
- Registered office
- De Kleetlaan 5A bus 4, 1831 Machelen (Brab.)
- Names & denominations
- PROJECTIVE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 December 2006
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Managementactiviteiten van holdings
Activiteiten van holdings
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Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Holdings
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering