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Pascal MALLIEN

Active Private limited companyfounded 1991active for 34 yearsLuchtvaartstraat 93, 3500 HasseltKBO/BCE: BE 0446.123.883
Pascal MALLIEN
Financial year 2025
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Annual accounts 2025

micro format, filed on 16-10-2026, 77 days late
€127,641
▲ 90.2%
€106,164
▲ 120%
€61,328
▲ 153%
€142,276
▲ 112%
63.0%
▲ 7.5 percentage points
2.04
▲ 0.42

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €220,000. Estimated: probably between €180,000 and €330,000.

Balance sheet

balance sheet total €615,781 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

63.0%

Higher than 57% of 16,421 companies in 2025.

2.04

Higher than 46% of 16,161 companies in 2025.

10.0%

Higher than 32% of 16,298 companies in 2025.

Pascal MALLIEN Middle half of the sector 80% of the sector Micro accounts in legal and accounting (NACE 69)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 615,781526,216575,173596,339558,364576,957656,496651,721765,783585,092584,292831,362943,369756,950888,584778,326967,086950,986789,457775,104
21/28 336,269350,048311,760322,357332,069258,960264,092274,369275,198287,246305,844320,608340,711343,646350,54276,69964,53544,42963,83080,206
22/27 336,269350,048311,760322,357332,069258,960264,092274,369275,198287,246305,844320,608340,711341,043347,93974,09661,93241,82656,22772,603
22 320,255328,186294,056299,100304,143254,736259,780264,823270,108276,117284,969294,232302,286304,515301,1338,872----
23 2,4093,039------------------
24 13,60518,82417,70423,25727,9264,2234,3129,5465,08911,12920,87526,37638,42530,49039,35249,30440,90415,23424,07233,954
26 -------------6,0387,45515,92121,02826,59232,15638,649
28 -------------2,6032,6032,6032,6032,6037,6037,603
29/58 279,512176,168263,413273,983226,295317,997392,403377,352490,585297,846278,448510,754602,659413,304538,042701,627902,551906,557725,627694,898
29 --------------9,5009,5009,5009,5009,5009,500
291 --------------9,5009,5009,5009,5009,5009,500
40/41 221,592161,133251,441259,372207,571281,169366,766352,641361,268263,844215,795231,261258,141395,084373,094179,754260,407153,822123,143227,219
40 13,39021,44211,85710,0134,2072,794--981981434434-18,586---2,490-495
41 208,202139,691239,584249,359203,365278,376366,766352,641360,287262,862215,361230,827258,141376,498373,094179,754260,407151,332123,143226,724
50/53 6,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,7556,755
54/58 38,7207315,1177,63811,96929,9306,4174,884110,04714,56343,328261,498326,4981,500139,978498,153619,924732,015583,834449,537
490/1 12,4457,550100218-14412,46513,07312,51512,68512,57011,24011,2659,9658,7157,4655,9654,4652,3951,887
Balance sheet: equity and liabilities
10/49 615,781526,216575,173596,339558,364576,957656,496651,721765,783585,092584,292831,362943,369756,950888,584778,326967,086950,986789,457775,104
10/15 387,949292,046267,803304,506288,388277,968294,966288,234373,155367,602369,758532,546504,874515,985666,144617,374900,274721,303561,299439,709
10/11 52,00050,00050,00050,00050,00050,00050,00050,000150,000150,000150,000150,000150,00050,00050,00050,00050,00050,00050,00050,000
100 ------50,00050,000150,000150,000150,000150,000150,00050,00050,00050,00050,00050,00050,00050,000
13 335,949242,046217,803254,506238,388244,966244,966238,234223,155217,602219,758382,546354,874465,985616,144567,374850,274671,303511,299389,709
130/1 -5,0005,0005,0006,6806,680--------------
130 ------6,6806,6806,6806,4006,4006,4005,0005,0005,0005,0005,0005,0005,0005,000
1311 -5,0005,0005,0006,6806,680--------------
133 335,949237,046212,803249,506231,708238,286238,286231,554216,475211,202213,358376,146349,874460,985611,144562,374845,274666,303506,299384,709
14 ------16,999--------------
17/49 227,832234,170307,370291,833269,975298,989361,529363,487392,628217,489214,534298,815438,496240,966222,440160,95266,812229,683228,158335,395
17 68,33380,92992,965104,466115,454131,965152,100145,569161,272180,727182,480194,074206,013215,781202,52610,18519,119-3,34015,918
170/4 68,33380,92992,965104,466115,454131,965152,100145,569161,272180,727182,480194,074206,013215,781202,52610,18519,119-3,34015,918
42/48 137,236108,965149,332101,14446,74237,68858,53745,47037,35236,76232,05444,741232,48225,18519,913150,76747,693229,683224,817319,477
42 12,59712,03611,50015,98821,51125,13524,43720,70224,45518,61511,59411,93920,70010,94016,0418,9338,5053,34012,57813,387
43 5,1205,12043,000----------1,342-2,54235,00075,36975,28874,479
430/8 5,1205,12043,000----------1,342-2,542----
439 ----------------35,00075,36975,28874,479
44 11,69111,50224,00113,59416,9745,70118,2098,1385,5254,7125,6024,67613,18912,9033,8724,2914,1872,9733,9516,611
440/4 11,69111,50224,00113,59416,9745,70118,2098,1385,5254,7125,6024,67613,18912,9033,8724,2914,1872,9733,9516,611
45 57,82830,30720,83121,5628,2566,85215,89116,6297,37213,43614,85828,12627,390----18,0003,000-
450/3 57,82830,30720,83121,5628,2566,85215,89116,6297,37213,43614,85828,12627,390----18,0003,000-
47/48 50,00050,00050,00050,000--------171,204--135,000-130,000130,000225,000
492/3 22,26444,27665,07286,224107,780129,336150,892172,448194,004--60,000--------
Income statement
76A 1,100----------2,5582,551-------
9900 127,64167,09525,30750,81236,76315,19335,38329,60237,25611,96151,30674,072322,88415,839143,391272,381293,750446,935396,710283,307
630 15,27812,50210,59710,51710,6539,38310,27712,22913,96418,59827,49127,82029,80325,78918,25119,53917,72814,83016,37616,376
631/4 -200------------12,500-----
640/8 6,1996,1013,3743,0023,5302,8463,4605,5712,9704,1573,6814,6716,1016,39128,2855,6056,7494,4492,6952,989
66A ------------12,150-21,63112,3533,337---
9901 106,16448,29211,33737,29422,5812,96421,64611,80220,322-10,79420,13441,580286,980-16,34184,355247,236269,274427,656377,640263,943
75/76B 4,8138,684777-1,3101,3722301,8463,14620,4584,66616,4555,1108,3039,57011,59812,45110,87510,2925,454
75 4,8138,684777-1,3101,3722301,8463,14620,4584,66616,4555,1108,3039,57011,59812,45110,87510,2925,454
65/66B 9,3329,65711,1899,1978,10221,3348,31311,98911,13810,1089,63510,87512,05911,5877,6362,8683,3354,9907,0724,388
65 9,3329,65711,1899,1978,1028,8698,31311,98911,13810,1089,63510,87512,05911,5877,6362,8683,3354,9907,0724,388
66B -----12,465--------------
9903 101,64647,31892528,09715,789-16,99913,5631,65912,329-44515,16549,718270,431-19,62564,658243,613275,054433,541380,860265,009
67/77 40,31723,0764,40211,9805,36806,831-13,4206,7771,71127,95422,04599,22853515,88881,51396,082143,537129,26989,991
9904 61,32824,243-3,47716,11810,421-16,9996,73215,0795,553-2,155-12,78927,673171,204-20,16048,770162,100178,971290,004251,590175,018
9905 61,32824,243-3,47716,11810,421-16,9996,73215,0795,553-2,155-12,78927,673171,204-20,16048,770162,100178,971290,004251,590175,018
Appropriation of the result
9906 61,32824,243-3,47716,118-6,578-16,9996,73215,0795,553-2,155-12,78927,673171,204-20,16048,770162,100178,971290,004251,590175,018
14P -----16,999---------------
791/2 --36,703-16,999----2,155162,789-111,111150,160-445,000----
691/2 61,32824,243-16,11810,421-6,73215,0795,553--27,673--48,770162,100178,971160,004121,59050,018
6920 --------280-----------
6921 61,32824,243-16,11810,421-6,73215,0795,273--27,673--48,770162,100178,971160,004121,59050,018
694/7 --33,225-------150,000-282,315130,000-445,000-130,000130,000125,000
694 --33,225-------150,000-282,315130,000-445,000-130,000130,000125,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 10 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 16-10-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 77 days after the deadline. Filed on 16 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00564641.

Financial year Type Filed Reference Document
31-12-2025 micro format 16-10-2026 2026-00564641 PDF
31-12-2024 micro format 20-10-2025 2025-00545839 PDF
31-12-2023 micro format 25-09-2024 2024-00484225 PDF
31-12-2022 micro format 18-10-2023 2023-00487958 PDF
31-12-2021 micro format 21-11-2022 2022-20523014 PDF
31-12-2020 micro format 21-12-2021 2021-81100444 PDF
31-12-2019 micro format 30-11-2020 2020-74000383 PDF
31-12-2018 micro format 08-10-2019 2019-69100079 PDF
31-12-2017 micro format 27-09-2018 2018-66000465 PDF
31-12-2016 micro format 29-09-2017 2017-65800288 PDF
31-12-2015 abbreviated format 05-10-2016 2016-65200129 PDF
31-12-2014 abbreviated format 30-09-2015 2015-63000275 PDF
31-12-2013 abbreviated format 29-09-2014 2014-61300380 PDF
31-12-2012 abbreviated format 30-09-2013 2013-61700369 PDF
31-12-2011 abbreviated format 16-10-2012 2012-61100125 PDF
31-12-2010 abbreviated format 18-11-2011 2011-61300179 PDF
31-12-2009 abbreviated format 01-12-2010 2010-62100011 PDF
31-12-2008 abbreviated format 23-11-2009 2009-86100379 PDF
31-12-2007 abbreviated format 16-10-2008 2008-78500007 PDF
31-12-2006 abbreviated format 09-10-2007 2007-77000394 PDF
31-12-2005 abbreviated format 26-07-2006 2006-55801223 PDF
31-12-2004 abbreviated format 03-10-2005 2005-81802427 PDF
31-12-2003 abbreviated format 19-10-2004 2004-74504640 PDF
31-12-2002 abbreviated format 06-10-2003 2003-73305262 PDF
31-12-2001 abbreviated format 03-10-2002 2002-63301248 PDF
31-12-2000 abbreviated format 01-10-2001 2001-61200867 PDF
31-12-1999 abbreviated format 24-07-2000 2000-45802096 PDF
31-12-1998 abbreviated format 15-12-1999 1999-63501746 PDF
31-12-1997 abbreviated format 03-07-1998 1998-26505218 PDF
31-12-1996 abbreviated format 06-06-1997 1997-12203915 PDF
31-12-1995 abbreviated format 20-05-1996 1996-08800851 PDF
31-12-1994 abbreviated format 21-04-1995 1995-05902681 PDF
31-12-1993 abbreviated format 07-07-1994 1994-27501795 PDF
31-12-1992 abbreviated format 29-03-1993 1993-04302481 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
121,44260,79421,93347,81133,23412,34731,92324,03134,2867,80447,62569,400316,7839,448102,606266,775287,002442,486394,015280,318
76,60636,7457,12026,63421,073-7,61617,00927,30819,51616,44314,70255,493201,0075,63067,021181,639196,699304,834267,966191,393
1,49950,790080483,7624,250011,4001,916012,7277,71843,12118,893313,72431,70343,670429021,400
37,990-4,387-2,521-4,331-17,96123,5121,534-105,16495,484-28,765-218,170-65,000324,998-138,477-358,176-121,771-112,091148,182134,297-
142,27667,203114,081172,839179,553280,309333,866331,883453,233261,084246,393466,013370,176388,119518,129550,860854,858676,874500,809375,422
63.0%55.5%46.6%51.1%51.6%48.2%44.9%44.2%48.7%62.8%63.3%64.1%53.5%68.2%75.0%79.3%93.1%75.8%71.1%56.7%
2.041.621.762.714.848.446.708.3013.138.108.6911.422.5916.4127.024.6518.923.953.232.18
0.590.801.150.960.941.081.231.261.050.590.580.560.870.470.330.260.070.320.410.76
15.8%8.3%-1.3%5.3%3.6%-6.1%2.3%5.2%1.5%-0.6%-3.5%5.2%33.9%-3.9%7.3%26.3%19.9%40.2%44.8%39.8%
10.0%4.6%-0.6%2.7%1.9%-2.9%1.0%2.3%0.7%-0.4%-2.2%3.3%18.1%-2.7%5.5%20.8%18.5%30.5%31.9%22.6%
13.016.301.965.204.10---------------

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€100,000€100,000€100,000€100,000€100,000
Carrying value of the mortgaged assets€264,216€271,886€238,971€244,650€249,693

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€1,499€50,790-€804€83,762
€15,278€12,502€10,597€10,517€10,653

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

Insights on Pascal MALLIEN

The operating result for 2025 is 120% higher than in 2024 and the highest since 2013. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 44.5% to 37.0%. Equity is higher and debt is lower.

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