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P.B. BUREAUTIQUE

Inactive
Private limited companyfounded 2005Boulevard des Anglais 32, 4900 Spa, BelgiumKBO/BCE: BE 0877.327.386

Inactive since 04-06-2026; last annual accounts for fiscal year 2025.

Signals

1 signal. The signal on the left, the evidence on the right.
neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 31-08-2026, 31 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filings
Deviation from the deadline
2025
31 d late
2024
50 d early
2023
28 d late
2022
11 d early
2021
26 d late
2020
33 d late
2019
57 d early
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, micro schema

Equity
€204k▲ 13.4%
2024 · €180k
2018: €56k 2019: €61k 2020: €35k 2021: €24k 2022: €32k 2023: €33k 2024: €180k
2018 → 2025
Total assets
€319k▼ 2.1%
2024 · €326k
2018: €299k 2019: €281k 2020: €273k 2021: €262k 2022: €218k 2023: €213k 2024: €326k
2018 → 2025
Net result
€24k▼ 83.6%
2024 · €146k
2018: €2k 2019: €5k 2020: €-26k 2021: €-11k 2022: €7k 2023: €2k 2024: €146k
2018 → 2025
Working capital
€198k▲ 11.6%
2024 · €178k
2018: €-17k 2019: €-11k 2020: €-39k 2021: €-39k 2022: €-41k 2023: €-38k 2024: €178k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€24k-€32k▲ 29.3%€33k▲ 4.8%€180k▲ 442%€204k▲ 13.4%
Operating result€-32-€18k€11k▼ 41.4%€232k▲ 2,057%€29k▼ 87.5%
Net result€-11k-€7k€2k▼ 78.6%€146k▲ 9,455%€24k▼ 83.6%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-100k€0€100k€200kOperating result 2021: €-32€-32Net result 2021: €-11k€-11kOperating result 2022: €18k€18kNet result 2022: €7k€7kOperating result 2023: €11k€11kNet result 2023: €2k€2kOperating result 2024: €232k€232kNet result 2024: €146k€146kOperating result 2025: €29k€29kNet result 2025: €24k€24k20212022202320242025€0€100k€200kOperating result 2023: €11k€11kNet result 2023: €2k€1.5kOperating result 2024: €232k€232kNet result 2024: €146k€146kOperating result 2025: €29k€29kNet result 2025: €24k€24k202320242025
The operating result falls in 2025; 2025 is 88% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €319k
Fixed assets €20k ▼ 26.2%
Current assets €299k =
Equity and liabilities €319k
Equity €204k ▲ 13.4%
Debt €115k ▼ 21.2%
Debt's share of the balance-sheet total falls from 44.9% to 36.1%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€34k
2024 · €237k
Cash flow
€29k
2024 · €151k
Current ratio
2.97
2024 · 2.47
Debt to equity
0.57
2024 · 0.81
ROE
11.8%
2024 · 81.5%
ROA
7.5%
2024 · 45.0%
Interest coverage
12.47
2024 · 13.99
Debt ≤ 1 year
€101k
2024 · €121k
Debt > 1 year
€14k
2024 · €25k
Income taxes
€8k
2024 · €69k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 49 lines
Balance sheet Code20242025
Assets
Total assets20/58€326k€319k
Fixed assets21/28€27k€20k
Tangible fixed assets22/27€27k€20k
Furniture and vehicles24€27k€20k
Current assets29/58€299k€299k=
Stocks and contracts in progress3€400-
Stocks30/36€400-
Amounts receivable within one year40/41€38k€43k
Trade receivables40€24k€14k
Other amounts receivable41€14k€29k
Current investments50/53€38€38=
Cash at bank and in hand54/58€261k€255k
Deferred charges and accrued income490/1€146€530
Equity and liabilities
Total equity and liabilities10/49€326k€319k
Equity10/15€180k€204k
Contributions10/11€23k€23k=
Reserves13€147k€147k=
Distributable reserves133€147k€147k=
Profit (loss) carried forward14€9k€33k
Amounts payable17/49€146k€115k
Amounts payable after more than one year17€25k€14k
Financial debts170/4€25k€14k
Amounts payable within one year42/48€121k€101k
Current portion of amounts payable after more than one year42€6k€5k
Financial debts43€10k-
Credit institutions430/8€10k-
Trade debts44€33k€18k
Suppliers440/4€33k€18k
Taxes, remuneration and social security45€72k€78k
Taxes450/3€71k€78k
Remuneration and social security454/9€1k€500
Accrued charges and deferred income492/3€268€116
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4k€5k
Other operating charges640/8€3k€7k
Non-recurring operating charges66A€4k€489
Gross operating margin9900€243k€42k
Operating profit (loss)9901€232k€29k
Financial income75/76B€7€5k
Recurring financial income75€7€5k
Financial charges65/66B€17k€3k
Recurring financial charges65€17k€3k
Profit (loss) for the period before taxes9903€216k€32k
Income taxes67/77€69k€8k
Profit (loss) for the period9904€146k€24k
Profit (loss) for the period to be appropriated9905€146k€24k
Appropriation of the result
Profit (loss) to be appropriated9906€154k€33k
Profit (loss) brought forward from the previous period14P€8k€9k
Transfer to equity691/2€145k-
To other reserves6921€145k-

The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Download as CSV

Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
31-08
NBB filing Annual accounts filed
fiscal year 2025 · micro schema · 31 days late
2025
31-12
Financial Equity above €200kEq €204k ▲13.4%
4 profitable years in a row build equity to €204k.
11-06
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Highest result since 2018net €146k ▲9455%
Operating result €232k, net result €146k, both a record.
31-12
Financial Liquidity quadruplescurrent ratio 2.47
Current ratio from 0.55 to 2.47.
31-12
Financial Equity above €150kEq €180k ▲442%
3 profitable years in a row build equity to €180k.
28-08
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 28 days late
2023
20-07
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial Back to profitnet €7k
Net result €7k after 2 loss-making years.
26-08
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 26 days late
2021
02-09
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 33 days late
2020
31-12
Financial Weakest financial yearnet €-26k ▼603%
Net result drops to €-26k, the lowest in the series.
Show earlier events
04-06
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
03-06
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
30-05
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
01-06
NBB filing Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Spa
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Boulevard des Anglais 324900 Spa
Ground area
608 m²
Building footprint
268 m²
Volume, LiDAR
4,879 m³
Parcel 63072G0056/00P000, Wallonia · tallest building 22.4 m, ±6 floors. Linked by address, not a title deed.
1 parcel
Wallonia 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
63072G0056/00P000 Wallonia 608 m² 1 · 268 m² 22.4 m · 6 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 334 companies in sector 46492 we hold annual accounts for 241. 192 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded17-11-2005
Fiscal year end31-12
Activities, NACEBEL 2025
46492Wholesale trade
Sources
Crossroads Bank for EnterprisesNational Bank · 20 filingsAddress and cadastre registers

Scores and ratios are computed by Checked and are not a credit decision.