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Pascal Extra

Active Private limited companyfounded 2021active for 5 yearsRue de la Carrière 56, 4720 La CalamineKBO/BCE: BE 0765.349.794
Pascal Extra
Financial year 2025
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Annual accounts 2025

micro format, filed on 25-06-2026, 36 days before the deadline
€23,051
▼ 45.1%
-€2,795
▼ €19,719
-€6,108
▼ €17,431
€13,982
▼ 1.8%
19.8%
▼ 1.1 percentage points
1.17
▲ 0.03

The turnover shown is an estimate from the gross margin.

Turnover ≈ €230,000. Estimated: probably between €140,000 and €490,000.

Balance sheet

balance sheet total €121,896 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

19.8%

Higher than 22% of 35,136 companies in 2025.

1.17

Higher than 28% of 34,510 companies in 2025.

-5.0%

Higher than 16% of 34,711 companies in 2025.

Pascal Extra Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Staff

€9,958

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 121,896148,389137,010104,87762,487
20 ----259
21/28 25,95434,41450,50029,32437,579
22/27 25,95434,41450,50029,32437,579
23 6,5124,4816,5743,5351,280
24 1,6408223,5071,1551,176
25 17,80229,11140,41924,63435,123
29/58 95,941113,97586,51175,55324,650
3 21,498---12,000
37 21,498---12,000
40/41 55,874100,34562,14926,1904,844
40 48,31992,41261,57424,8334,230
41 7,5557,9335741,357614
54/58 18,04813,03522,24648,0236,539
490/1 5215952,1161,3411,267
Balance sheet: equity and liabilities
10/49 121,896148,389137,010104,87762,487
10/15 24,10931,05020,52820,7566,359
10/11 5,0005,0005,0005,0005,000
14 19,10926,05015,52815,7561,359
17/49 97,787117,339116,48384,12156,129
17 14,67717,60828,94712,11519,204
170/4 14,67717,60828,94712,11519,204
42/48 81,95999,73087,53572,00636,925
42 7,97911,33910,9896,54911,257
44 38,60146,52835,16037,45119,862
440/4 38,60146,52835,16037,45119,862
45 27,69537,18941,38623,6854,086
450/3 27,18536,32637,67123,6854,086
454/9 5108633,716--
47/48 7,6854,675-4,3211,719
492/3 1,150----
Income statement
9900 23,05141,98423,34734,41012,443
62 9,9587,7735,5252,717297
630 15,51316,85215,91212,6219,497
640/8 375437426276168
9901 -2,79516,9231,48418,7962,481
75/76B 180242320115227
75 180242320115227
65/66B 3,4932,5021,2321,4391,350
65 3,4932,5021,2321,4391,350
9903 -6,10814,66457217,4721,359
67/77 -3,342-2,275-
9904 -6,10811,32257215,1971,359
9905 -6,10811,32257215,1971,359
Appropriation of the result
9906 19,94226,85016,32816,5561,359
14P 26,05015,52815,7561,359-
694/7 833800800800-
694 833800800800-
Social balance sheet
9087 10.40.20.2-
Hours worked1013 1,840792186208-
Document PDFPDFPDFPDFPDF

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 25-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 25-06-2026 2026-00229742 PDF
31-12-2024 unclassified schema 19-06-2025 2025-00177691 PDF
31-12-2023 unclassified schema 14-06-2024 2024-00134490 PDF
31-12-2022 unclassified schema 26-05-2023 2023-00095786 PDF
31-12-2021 unclassified schema 01-07-2022 2022-20139899 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
12,71833,77517,39631,41711,978
9,40528,17416,48427,81810,856
7,05376652,3774,10846,292
5,014-9,211-25,77741,484-
13,98214,245-1,0253,547-12,275
19.8%20.9%15.0%19.8%10.2%
1.171.140.991.050.67
0.911.140.991.050.34
4.063.785.674.058.83
-25.3%36.5%2.8%73.2%21.4%
-5.0%7.6%0.4%14.5%2.2%
3.6413.5014.1221.848.87

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-2022
Employees at the balance-sheet date11--
full-time11--
in full-time equivalents11--
10.40.20.2
Joined-321
Left-221

Source: social balance sheet in the 2022 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Pledge on other assets, amount secured€17,116€28,947€39,936€18,664€30,461
Carrying value of the other pledged assets€17,802€29,111€40,419€24,634€35,123

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€7,053€766€52,377€4,108€46,292
€15,513€16,852€15,912€12,621€9,497

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Pascal Extra

The operating result for 2025 is a loss of €2,795, after a profit of €16,923 in 2024. It is the lowest result since 2021.

Debt's share of the balance-sheet total rises from 79.1% to 80.2%. Equity and debt are lower.

Next steps

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