Pasali Hoeve

Kalmthout ·KBO/BCE: BE 0719.947.658

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-05-2026	28 d late	2026-00129746
30-09-2024	30-04-2025	31-05-2025	31 d late	2025-00137102
30-09-2023	30-04-2024	29-05-2024	29 d late	2024-00103601
30-09-2022	30-04-2023	31-05-2023	31 d late	2023-00107696
30-09-2021	30-04-2022	21-04-2022	9 d early	2022-20006774
30-09-2020	30-04-2021	29-04-2021	1 d early	2021-11900526

Metric	This company	Sector median	Position in the sector
Solvency	-36.5%	23.3%	better than 8% of 221 sector peers
Net result	€-57k	€9k	better than 5% of 221 sector peers
Equity	€-234k	€66k	better than 5% of 221 sector peers
Gross operating margin	€-33k	€47k	better than 5% of 221 sector peers
Total assets	€642k	€279k	better than 77% of 221 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€642k
Fixed assets	21/28	€637k
Tangible fixed assets	22/27	€637k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€642k
Equity	10/15	€-234k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-264k
Amounts payable	17/49	€876k
Amounts payable within one year	42/48	€876k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-33k
Operating result	9901	€-57k
Financial charges	65	€11
Result before taxes	9903	€-57k
Net result for the period	9904	€-57k
Result to be appropriated	9905	€-57k

Summary