PASCAL G & A (0633.800.077): financials and annual accounts

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Home / Search companies / Freight transport by road / PASCAL G & A / Financials

PASCAL G & A

Koekelberg ·KBO/BCE: BE 0633.800.077

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	114,585	119,445	138,105	91,106	100,721	126,885	87,113	60,050	85,248	49,413
`21/28`	444	1,520	3,601	14,157	38,372	61,058	28,723	675	6,468	14,457
`22/27`	12	845	2,926	13,482	37,697	60,383	28,048	-	5,793	14,004
`24`	12	845	2,926	13,482	37,697	60,383	28,048	-	5,793	14,004
`28`	433	675	675	675	675	675	675	675	675	453
`29/58`	114,141	117,925	134,504	76,949	62,349	65,827	58,390	59,375	78,780	34,956
`40/41`	19,844	8,893	37,584	29,625	38,394	21,858	41,625	-	45,504	17,674
`40`	17,179	3,347	37,562	23,602	31,568	21,853	41,624	-	45,497	6,099
`41`	2,666	5,546	23	6,023	6,825	6	1	-	7	11,576
`54/58`	93,168	108,417	95,471	43,172	21,575	43,162	15,849	57,921	31,813	15,375
`490/1`	1,128	615	1,449	4,153	2,380	807	916	1,454	1,463	1,907
Balance sheet: equity and liabilities
`10/49`	114,585	119,445	138,105	91,106	100,721	126,885	87,113	60,050	85,248	49,413
`10/15`	99,101	99,909	80,513	48,242	54,153	57,618	29,182	12,536	16,707	14,833
`10/11`	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	10,600	10,600	10,600	10,600	10,600
`11`	8,000	8,000	8,000	8,000	8,000	-	-	-	-	-
`1109/19`	8,000	8,000	8,000	8,000	8,000	-	-	-	-	-
`13`	40,196	40,196	20,800	800	800	800	800	800	800	800
`130/1`	800	800	800	800	800	800	-	-	-	-
`130`	-	-	-	-	-	800	800	800	800	800
`1311`	800	800	800	800	800	-	-	-	-	-
`133`	39,396	39,396	20,000	-	-	-	-	-	-	-
`14`	50,905	51,713	51,713	39,442	45,353	48,818	20,382	3,736	7,907	6,033
`17/49`	15,484	19,536	57,592	42,865	46,568	69,267	57,931	47,514	68,540	34,580
`17`	-	-	2,557	12,665	22,582	34,750	14,254	-	-	-
`170/4`	-	-	2,557	12,665	22,582	34,750	14,254	-	-	-
`42/48`	15,484	19,536	55,035	30,200	23,986	34,516	43,676	47,514	68,540	34,580
`42`	-	2,557	13,108	12,917	15,169	24,069	14,039	3,000	3,270	3,589
`44`	8,532	6,350	24,662	11,194	5,560	-	207	3,696	22,041	566
`440/4`	8,532	6,350	24,662	11,194	5,560	-	207	3,696	22,041	566
`45`	6,935	10,629	16,232	4,985	3,257	9,447	23,007	35,581	42,478	16,907
`450/3`	4,435	10,629	12,445	4,885	3,257	9,447	16,041	34,581	42,478	16,907
`454/9`	2,500	-	3,787	100	-	-	6,967	1,000	-	-
`47/48`	17	-	1,034	1,104	-	1,000	6,423	5,237	751	13,519
Income statement
`76A`	2,713	174	-	3,025	80	-	-	96	-	-
`9900`	14,433	25,786	60,952	22,525	30,341	58,262	48,541	64,819	79,699	62,654
`62`	-	-	39	-	64	80	2	377	1,939	11,488
`630`	833	2,081	13,056	24,215	23,825	19,016	5,452	5,793	8,211	13,103
`640/8`	14,235	2,866	2,333	2,118	2,488	1,527	2,495	2,966	2,751	2,315
`9901`	-635	20,839	45,525	-3,808	3,963	37,639	40,593	55,682	66,797	35,747
`75/76B`	8	162	0	4	-	56	0	-	6	-
`75`	8	162	0	4	-	56	0	-	6	-
`65/66B`	181	722	1,476	2,107	1,428	1,803	1,510	941	994	728
`65`	181	722	1,476	2,107	1,428	1,803	1,510	941	994	728
`9903`	-808	20,279	44,050	-5,912	2,535	35,892	39,083	54,741	65,810	35,019
`67/77`	-	883	11,778	-	6,000	7,456	8,151	18,912	25,364	9,668
`9904`	-808	19,396	32,272	-5,912	-3,465	28,436	30,932	35,829	40,446	25,352
`9905`	-808	19,396	32,272	-5,912	-3,465	28,436	30,932	35,829	40,446	25,352
Appropriation of the result
`9906`	50,905	71,109	71,713	39,442	45,353	48,818	34,668	43,736	46,479	25,352
`14P`	51,713	51,713	39,442	45,353	-	-	-	-	-	-
`691/2`	-	19,396	20,000	-	-	-	-	-	-	800
`6920`	-	-	-	-	-	-	-	-	-	800
`6921`	-	19,396	20,000	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	14,286	40,000	38,571	18,519
`694`	-	-	-	-	-	-	14,286	40,000	38,571	18,519
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	26-01-2026	2026-00016789	PDF
30-06-2024	micro format	31-01-2025	2025-00020618	PDF
30-06-2023	micro format	17-02-2024	2024-00031727	PDF
30-06-2022	micro format	31-01-2023	2023-00015254	PDF
30-06-2021	micro format	17-02-2022	2022-05900127	PDF
30-06-2020	micro format	04-02-2021	2021-04700197	PDF
30-06-2019	micro format	07-02-2020	2020-04700266	PDF
30-06-2018	micro format	20-02-2019	2019-05500235	PDF
30-06-2017	full format	12-01-2018	2018-01500335	PDF
30-06-2016	full format	23-02-2017	2017-05400147	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
198	22,920	58,580	20,407	27,788	56,654	46,044	61,475	75,009	48,850
25	21,477	45,327	18,304	20,360	47,451	36,384	41,622	48,657	38,454
-242	0	2,500	0	1,140	51,350	33,500	0	222	82,394
-15,249	12,946	52,299	21,597	-21,587	27,314	-42,072	26,108	16,438	-
98,656	98,389	79,469	46,749	38,363	31,311	14,714	11,861	10,239	376
86.5%	83.6%	58.3%	53.0%	53.8%	45.4%	33.5%	20.9%	19.6%	30.0%
7.37	6.04	2.44	2.55	2.60	1.91	1.34	1.25	1.15	1.01
0.16	0.20	0.72	0.89	0.86	1.20	1.99	3.79	4.10	2.33
-0.8%	19.4%	40.1%	-12.3%	-6.4%	49.4%	106.0%	285.8%	242.1%	170.9%
-0.7%	16.2%	23.4%	-6.5%	-3.4%	22.4%	35.5%	59.7%	47.4%	51.3%
1.10	31.74	39.69	9.69	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	-	€2,500	-
	€833	€2,081	€13,056	€24,215

PASCAL G & A

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

86.5%

7.37

-0.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PASCAL G & A

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency86.5%

Current ratio7.37

Return on assets-0.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PASCAL G & A

Next steps

in euro

in euro

86.5%

7.37

-0.7%