Financials
Financial year 2025
P & P BC from Rumst, company number BE0898211090, closed financial year 2025 with a result of € -39,613 after tax. For that financial year P & P BC recorded a gross margin of € 1.4 million and equity of € 626,609. Compared with financial year 2024, the result moved from € 230,935 to € -39,613. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 19, 2026.
€ 626,609
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -39,613
▼ still € 230,935 profit in 2024
Profit after tax over the fiscal year.
€ 58,516
▲ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 608,009.
People and assets in 2025
20.6
▲ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 6% vs 2024
€ 59,400 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.
€ 163,909
▼ 13% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 606,458
▲ 50% vs 2024
€ 48,295 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 791,160
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 115,044
▼ 55% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,241,197 | € 1,849,008 | € 1,738,834 | € 1,404,443 | ▼ 19% |
| Profit after taxes | € 149,635 | € 344,104 | € 230,935 | € -39,613 | ▼ € 270,548 |
| Equity | € 140,085 | € 484,189 | € 666,222 | € 626,609 | ▼ 6% |
| Total debts | € 1,409,198 | € 1,451,278 | € 1,404,096 | € 1,626,592 | ▲ 16% |
| Cash | € 104,848 | € 199,738 | € 47,878 | € 58,516 | ▲ 22% |
| Retained profit | € 121,485 | € 465,589 | € 647,622 | € 608,009 | ▼ 6% |
| Dividend | € 0 | € 0 | € 48,902 | € 0 | ▼ 100% |
| Bank debt | € 754,079 | € 444,684 | € 403,365 | € 606,458 | ▲ 50% |
| Balance sheet total | € 1,549,283 | € 1,935,468 | € 2,070,318 | € 2,253,201 | ▲ 9% |
| Employees (FTE) | 16.2 | 17 | 18.3 | 20.6 | ▲ 2.3 |
Key figures of P & P BC, 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 P & P BC?
What happened at P & P BC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 39,613 (▼ € 270,548 vs 2024). filed late Source: NBB ↗
- Tjop BV became a director. NBB
- P BV became a director. NBB
- Aido BV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Rumst. KBO
In short
From € 149,635 profit in 2022 to € 39,613 loss in 2025.
Paid € 215,722 in corporate taxes since 2022.
Best year ever: 2023, with € 344,104 profit.
On average € 68,200 of value added per employee in 2025.
Management
The stake of P&P Group comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
P & P BCBehind P & P BC are Tjop BV, P BV and Aido BV. The shares are held by P&P Group (100%).
Establishments
Establishment units
Physical locations of this company
Mechelsesteenweg 9
2840 Rumst
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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.
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Details
- Company number
- 0898.211.090
- VAT number
- BE 0898.211.090
- Registered office
- Mechelsesteenweg 9, 2840 Rumst
- Names & denominations
- P & P BC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 May 2008
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- plugnplay.be
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