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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2024
PERSONEELSEXTRAS from Herent, company number BE0895818061, closed financial year 2024 with a result of € 4,473 after tax. For that financial year PERSONEELSEXTRAS recorded a gross margin of € 5,762 and equity of € 5,665. Compared with financial year 2023, the result moved from € -3,644 to € 4,473. 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 December 31, 2025.
€ 5,665
▲ € 4,473 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,473
▲ still € 3,644 loss in 2023
Profit after tax over the fiscal year.
€ 95
▼ 96% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -535.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 9,971
▲ 128% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 2,024
▲ 29% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 4,067 | € 3,282 | € -3,588 | € 5,762 | ▲ € 9,350 |
| Profit after taxes | € 3,734 | € 2,318 | € -3,644 | € 4,473 | ▲ € 8,116 |
| Equity | € 2,517 | € 4,836 | € 1,192 | € 5,665 | ▲ € 4,473 |
| Total debts | € 7,584 | € 9,100 | € 5,950 | € 11,995 | ▲ 102% |
| Cash | € 49 | € 10,656 | € 2,700 | € 95 | ▼ 96% |
| Retained profit | € -3,683 | € -1,364 | € -5,008 | € -535 | ▲ € 4,473 |
| Balance sheet total | € 10,102 | € 13,936 | € 7,142 | € 17,660 | ▲ 147% |
Key figures of PERSONEELSEXTRAS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to PERSONEELSEXTRAS?
What happened at PERSONEELSEXTRAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 4,473. filed late Source: NBB ↗
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,734 profit in 2021 to € 4,473 profit in 2024.
Paid € 2,055 in corporate taxes since 2021.
Best year ever: 2024, with € 4,473 profit.
Establishments
Establishment units
Physical locations of this company
Mechelsesteenweg 1126
3020 Herent
Mechelsesteenweg 1163
3020 Herent
Active since 8 February 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0895.818.061
- VAT number
- BE 0895.818.061
- Registered office
- Mechelsesteenweg 1126, 3020 Herent
- Names & denominations
- PERSONEELSEXTRAS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 February 2008
- Peppol
- Active · Active since 9 Dec 2025
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