P & I Recycling

Pelt ·KBO/BCE: BE 0766.376.610

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00150130
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00123577
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00389433
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00427440

Metric	This company	Sector median	Position in the sector
Solvency	52.4%	38.9%	better than 67% of 334 sector peers
Net result	€508k	€40k	better than 95% of 334 sector peers
Equity	€1.35M	€189k	better than 95% of 334 sector peers
Gross operating margin	€1.58M	€223k	better than 94% of 334 sector peers
Staff costs	€546k	€219k	higher than 76% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.57M
Fixed assets	21/28	€1.64M
Tangible fixed assets	22/27	€738k
Financial fixed assets	28	€900k
Current assets	29/58	€931k
Amounts receivable within one year	40/41	€644k
Cash & bank	54/58	€256k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.57M
Equity	10/15	€1.35M
Contributions / capital	10/11	€10k
Reserves	13	€1.34M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.22M
Amounts payable after one year	17	€425k
Amounts payable within one year	42/48	€794k
Trade debts payable within one year	44	€262k
Income statement
Gross operating margin	9900	€1.58M
Operating result	9901	€707k
Financial income	75	€241
Financial charges	65	€38k
Result before taxes	9903	€669k
Income taxes	67/77	€161k
Net result for the period	9904	€508k
Result to be appropriated	9905	€508k

Summary