PALI BELGIË

Oud-Turnhout ·KBO/BCE: BE 0408.128.488

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00107723
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105792
31-12-2023	31-07-2024	07-05-2024	85 d early	2024-00083523
31-12-2022	31-07-2023	05-05-2023	87 d early	2023-00080696
31-12-2021	31-07-2022	07-02-2023	191 d late	2023-00025131
31-12-2020	31-07-2021	17-12-2021	139 d late	2021-80500038
31-12-2019	31-07-2020	11-08-2020	11 d late	2020-40500348
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-16100116
31-12-2017	31-07-2018	04-06-2018	57 d early	2018-15500024
31-12-2016	31-07-2017	05-05-2017	87 d early	2017-11400117

Metric	This company	Sector median	Position in the sector
Solvency	38.3%	42.6%	better than 44% of 185 sector peers
Net result	€56k	€159k	better than 36% of 185 sector peers
Equity	€1.97M	€1.19M	better than 56% of 185 sector peers
Staff costs	€205k	€761k	higher than 26% of 141 sector peers
Employees (FTE)	2.1	10.0	better than 17% of 137 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.15M
Fixed assets	21/28	€519k
Tangible fixed assets	22/27	€519k
Current assets	29/58	€4.63M
Stocks & contracts in progress	3	€3.57M
Amounts receivable within one year	40/41	€1.06M
Cash & bank	54/58	€717
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.15M
Equity	10/15	€1.97M
Contributions / capital	10/11	€19k
Reserves	13	€1.96M
Amounts payable	17/49	€3.18M
Amounts payable within one year	42/48	€3.17M
Trade debts payable within one year	44	€669k
Income statement
Turnover	70	€17.04M
Operating result	9901	€81k
Financial income	75	€9k
Financial charges	65	€12k
Result before taxes	9903	€78k
Income taxes	67/77	€22k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary

Statutory auditor	IRE/IBR number	Tenure
Adriaan ERNONCurrent Statutory auditor	-	23-08-2023 → present
Didier Corthouts Statutory auditor	-	- → 21-03-2016
Rudi Zeelemaekers Statutory auditor succeeded by Adriaan ERNON in 2023	-	13-02-2017 → 23-08-2023
Rudi Zeelmaekers Statutory auditor succeeded by Adriaan ERNON in 2023	-	21-03-2016 → 23-08-2023