PASCAL OOSTERLINCK & Partners
Annual accounts 2025
micro format, filed on 08-03-2026, 53 days before the deadline€39,002
▲ €66,968
€19,165
▲ €63,733
€15,449
▲ €62,433
-€7,760
▲ €39,299
-2.1%
▲ 15.8 percentage points
0.91
▲ 0.48
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 ≈ €250,000. Estimated: probably between €130,000 and €480,000.
Balance sheet
balance sheet total €127,906 on 30-09-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
-2.1%
Higher than 19% of 13,797 companies in 2025.
0.91
Higher than 24% of 13,178 companies in 2025.
12.1%
Higher than 72% of 13,357 companies in 2025.
PASCAL OOSTERLINCK & Partners
Middle half of the sector
80% of the sector
Micro accounts in wholesale trade (NACE 46)
Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
127,906 | 101,293 | 87,654 | 84,187 | 72,671 | 57,913 | 22,720 | 14,884 | 25,128 | 43,331 | 10,579 | 16,754 | 13,692 | 21,382 | 37,256 | 42,532 | |
21/28 |
47,896 | 65,173 | 29,883 | 28,096 | 2,936 | 175 | 4,370 | 8,566 | 12,323 | 16,730 | 610 | 1,095 | 2,229 | 2,583 | 4,326 | 5,408 | |
22/27 |
46,946 | 64,223 | 28,933 | 27,146 | 1,986 | 175 | 4,370 | 8,566 | 12,323 | 16,730 | 610 | 1,095 | 2,229 | 2,583 | 4,326 | 5,408 | |
23 |
1,374 | 3,301 | 5,405 | 5,700 | 1,986 | 175 | 714 | 1,253 | 1,353 | 1,804 | 10 | 195 | 933 | 1,689 | 2,444 | 2,539 | |
24 |
44,068 | 59,018 | 23,528 | 21,446 | - | 0 | 3,656 | 7,313 | 10,970 | 14,926 | 600 | 900 | 1,296 | 894 | 1,882 | 2,869 | |
26 |
1,504 | 1,904 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
950 | 950 | 950 | 950 | 950 | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
80,010 | 36,120 | 57,771 | 56,092 | 69,735 | 57,738 | 18,350 | 6,318 | 12,805 | 26,600 | 9,970 | 15,659 | 11,463 | 18,798 | 32,930 | 37,124 | |
3 |
16,816 | 13,960 | 10,900 | 8,331 | 5,163 | 654 | 1,313 | 2,607 | 2,109 | 2,940 | 5,861 | 6,496 | 8,917 | 9,852 | 10,422 | 7,513 | |
30/36 |
16,816 | 13,960 | 10,900 | 8,331 | 5,163 | 654 | 1,313 | 2,607 | 2,109 | 2,940 | 5,861 | 6,496 | 8,917 | 9,852 | 10,422 | 7,513 | |
40/41 |
61,713 | 20,073 | 44,770 | 35,927 | 43,968 | 36,831 | 16,823 | 3,567 | 9,448 | 23,486 | 4,056 | 8,786 | 643 | 8,946 | 22,508 | 29,611 | |
40 |
52,833 | 13,450 | 35,201 | 20,864 | 32,307 | 36,234 | 1,557 | 2,852 | 8,835 | 18,060 | 1,712 | 8,452 | - | 7,789 | 727 | 7,670 | |
41 |
8,881 | 6,623 | 9,569 | 15,063 | 11,661 | 598 | 15,266 | 715 | 613 | 5,426 | 2,345 | 334 | 643 | 1,157 | 21,781 | 21,941 | |
54/58 |
0 | 0 | 0 | 9,634 | 20,494 | 20,082 | - | - | 1,047 | 6 | 53 | 377 | 1,903 | - | - | - | |
490/1 |
1,481 | 2,087 | 2,101 | 2,200 | 111 | 170 | 214 | 144 | 201 | 168 | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
127,906 | 101,293 | 87,654 | 84,187 | 72,671 | 57,913 | 22,720 | 14,884 | 25,128 | 43,331 | 10,579 | 16,754 | 13,692 | 21,382 | 37,256 | 42,532 | |
10/15 |
-2,665 | -18,114 | 28,870 | 27,199 | 26,124 | 20,749 | 2,693 | -1,644 | 205 | 3,195 | 5,645 | 5,105 | 2,207 | 1,479 | 14,284 | 21,247 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
10,270 | 10,270 | 10,270 | 8,199 | 7,149 | 2,149 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 2,647 | 1,860 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | |
133 |
8,410 | 8,410 | 8,410 | 6,339 | 5,289 | 289 | - | - | - | - | - | - | - | - | 787 | - | |
14 |
-31,535 | -46,984 | - | 399 | 375 | 0 | -17,767 | -22,104 | -20,255 | -17,265 | -14,815 | -15,355 | -18,253 | -18,981 | -6,963 | 787 | |
17/49 |
130,571 | 119,407 | 58,784 | 56,988 | 46,547 | 37,164 | 20,027 | 16,528 | 24,923 | 40,135 | 4,934 | 11,650 | 11,485 | 19,902 | 22,972 | 21,285 | |
17 |
23,649 | 36,228 | 20,619 | 26,210 | 9,189 | 0 | 3,732 | 7,409 | 11,033 | 14,604 | - | - | - | - | - | - | |
170/4 |
23,649 | 36,228 | 20,619 | 26,210 | 9,189 | 0 | 3,732 | 7,409 | 11,033 | 14,604 | - | - | - | - | - | - | |
42/48 |
87,770 | 83,179 | 38,165 | 30,779 | 37,358 | 37,153 | 16,295 | 9,119 | 13,890 | 25,532 | 4,934 | 11,650 | 11,485 | 19,902 | 22,972 | 21,285 | |
42 |
12,579 | 14,954 | 11,722 | 10,803 | 284 | 4,045 | 3,991 | 4,251 | 3,571 | 3,519 | - | - | - | - | - | - | |
43 |
7,010 | 6,871 | 1,295 | - | - | 0 | 590 | 2,007 | 1,514 | 2,446 | 24 | 620 | 1,444 | 13,082 | 16,161 | 19,020 | |
430/8 |
7,010 | 6,871 | 1,295 | - | - | 0 | 590 | 2,007 | 1,514 | 2,446 | 24 | 620 | 1,444 | 13,082 | 16,161 | 19,020 | |
44 |
42,599 | 57,518 | 22,734 | 17,540 | 25,644 | 17,697 | 11,714 | 2,850 | 8,083 | 13,900 | 4,737 | 10,527 | 5,767 | 3,229 | 6,811 | 2,265 | |
440/4 |
42,599 | 57,518 | 22,734 | 17,540 | 25,644 | 17,697 | 11,714 | 2,850 | 8,083 | 13,900 | 4,737 | 10,527 | 5,767 | 3,229 | 6,811 | 2,265 | |
45 |
988 | 3,836 | 2,414 | 2,436 | 6,430 | 6,004 | 0 | 11 | 0 | 233 | 173 | 166 | 72 | 68 | - | - | |
450/3 |
988 | 1,138 | 2,414 | 2,436 | 6,430 | 6,004 | 0 | 11 | 0 | 233 | 173 | 166 | 72 | 68 | - | - | |
454/9 |
- | 2,699 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
24,595 | - | - | - | 5,000 | 9,408 | - | - | 722 | 5,433 | - | 337 | 4,202 | 3,524 | - | - | |
492/3 |
19,152 | - | - | - | - | 11 | - | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | 2,247 | - | - | - | |
9900 |
39,002 | -27,966 | 12,848 | 5,740 | 14,483 | 37,316 | 9,725 | 3,971 | 4,208 | 3,122 | 2,303 | 5,064 | 1,816 | -8,058 | -2,117 | 7,956 | |
630 |
17,277 | 13,342 | 7,377 | 2,126 | 312 | 4,195 | 4,195 | 4,195 | 4,408 | 4,417 | 486 | 1,134 | 1,854 | 1,743 | 1,734 | 1,728 | |
640/8 |
2,560 | 3,261 | 932 | 915 | 806 | 835 | 768 | 605 | 2,052 | 600 | 800 | 599 | 844 | 904 | 222 | 470 | |
9901 |
19,165 | -44,568 | 4,538 | 2,698 | 13,365 | 32,286 | 4,762 | -830 | -2,252 | -1,896 | 1,018 | 3,331 | -881 | -10,705 | -4,073 | 5,758 | |
75/76B |
52 | 239 | 712 | 533 | 1,499 | 104 | 285 | - | 32 | - | 52 | 16 | 17 | 3 | - | - | |
75 |
52 | 239 | 712 | 533 | 1,499 | 104 | 285 | - | 32 | - | 52 | 16 | 17 | 3 | - | - | |
65/66B |
3,580 | 2,507 | 2,363 | 1,153 | 621 | 418 | 710 | 1,019 | 771 | 554 | 529 | 450 | 656 | 2,103 | 2,188 | 3,111 | |
65 |
3,580 | 2,507 | 2,363 | 1,153 | 621 | 418 | 710 | 1,019 | 771 | 554 | 529 | 450 | 656 | 2,103 | 2,188 | 3,111 | |
9903 |
15,637 | -46,836 | 2,887 | 2,078 | 14,244 | 31,972 | 4,337 | -1,849 | -2,991 | -2,449 | 540 | 2,898 | 728 | -12,805 | -6,261 | 2,647 | |
67/77 |
188 | 148 | 1,216 | 1,004 | 3,868 | 5,916 | - | - | - | - | - | - | - | - | 702 | - | |
9904 |
15,449 | -46,984 | 1,671 | 1,074 | 10,375 | 26,056 | 4,337 | -1,849 | -2,991 | -2,449 | 540 | 2,898 | 728 | -12,805 | -6,963 | 2,647 | |
9905 |
15,449 | -46,984 | 1,671 | 1,074 | 10,375 | 26,056 | 4,337 | -1,849 | -2,991 | -2,449 | 540 | 2,898 | 728 | -12,805 | -6,963 | 2,647 | |
| Appropriation of the result | |||||||||||||||||
9906 |
-31,535 | -46,984 | 2,071 | 1,449 | 10,375 | 8,289 | -17,767 | -22,104 | -20,255 | -17,265 | -14,815 | -15,355 | -18,253 | -19,768 | -6,963 | 2,647 | |
14P |
-46,984 | - | 399 | 375 | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 787 | - | - | |
691/2 |
- | - | 2,071 | 1,050 | 5,000 | 289 | - | - | - | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | 2,071 | 1,050 | 5,000 | 289 | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | 5,000 | 8,000 | - | - | - | - | - | - | - | - | - | - | |
694 |
- | - | - | - | 5,000 | 8,000 | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 08-03-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2025 | micro format | 08-03-2026 | 2026-00050354 | |
| 30-09-2024 | micro format | 17-03-2025 | 2025-00048875 | |
| 30-09-2023 | micro format | 07-03-2024 | 2024-00040359 | |
| 30-09-2022 | micro format | 13-03-2023 | 2023-00038543 | |
| 30-09-2021 | micro format | 15-02-2022 | 2022-05600016 | |
| 30-09-2020 | micro format | 17-03-2021 | 2021-07800223 | |
| 30-09-2019 | micro format | 24-03-2020 | 2020-07400354 | |
| 30-09-2018 | micro format | 30-04-2019 | 2019-11700528 | |
| 30-09-2017 | micro format | 27-02-2018 | 2018-05800431 | |
| 30-09-2016 | abbreviated format | 10-03-2017 | 2017-06100354 | |
| 30-09-2015 | abbreviated format | 29-03-2016 | 2016-08100478 | |
| 30-09-2014 | abbreviated format | 25-03-2015 | 2015-07400140 | |
| 30-09-2013 | abbreviated format | 26-03-2014 | 2014-07400355 | |
| 30-09-2012 | abbreviated format | 29-04-2013 | 2013-10600424 | |
| 30-09-2011 | abbreviated format | 21-02-2012 | 2012-04200258 | |
| 30-09-2010 | abbreviated format | 25-02-2011 | 2011-04500526 |
Subsidies and aid
Flemish government 2023, 1 entry, €247 awarded, €204 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,442 | -31,226 | 11,915 | 4,824 | 13,677 | 36,481 | 8,957 | 3,366 | 2,156 | 2,522 | 1,503 | 4,465 | 973 | -8,962 | -2,339 | 7,486 | ||
| 32,726 | -33,642 | 9,049 | 3,200 | 10,687 | 30,251 | 8,533 | 2,347 | 1,417 | 1,968 | 1,026 | 4,032 | 2,582 | -11,062 | -5,229 | 4,375 | ||
| 0 | 48,631 | 9,165 | 27,286 | 3,073 | 0 | 0 | 439 | 0 | 20,538 | 0 | 0 | 1,500 | 0 | 651 | 7,136 | ||
| 0 | 0 | -9,634 | -10,860 | 412 | - | - | - | 1,041 | -47 | -324 | -1,526 | - | - | - | - | ||
| -7,760 | -47,059 | 19,605 | 25,313 | 32,377 | 20,585 | 2,055 | -2,800 | -1,085 | 1,069 | 5,035 | 4,009 | -22 | -1,104 | 9,958 | 15,839 | ||
| -2.1% | -17.9% | 32.9% | 32.3% | 35.9% | 35.8% | 11.9% | -11.0% | 0.8% | 7.4% | 53.4% | 30.5% | 16.1% | 6.9% | 38.3% | 50.0% | ||
| 0.91 | 0.43 | 1.51 | 1.82 | 1.87 | 1.55 | 1.13 | 0.69 | 0.92 | 1.04 | 2.02 | 1.34 | 1.00 | 0.94 | 1.43 | 1.74 | ||
| 0.72 | 0.27 | 1.23 | 1.55 | 1.73 | 1.54 | 1.05 | 0.41 | 0.77 | 0.93 | 0.83 | 0.79 | 0.22 | 0.45 | 0.98 | 1.39 | ||
| - | - | 2.04 | 2.10 | 1.78 | 1.79 | 7.44 | - | - | 12.56 | 0.87 | 2.28 | 5.20 | 13.46 | 1.61 | 1.00 | ||
| - | - | 5.8% | 3.9% | 39.7% | 125.6% | 161.0% | - | - | -76.7% | 9.6% | 56.8% | 33.0% | -865.7% | -48.7% | 12.5% | ||
| 12.1% | -46.4% | 1.9% | 1.3% | 14.3% | 45.0% | 19.1% | -12.4% | -11.9% | -5.7% | 5.1% | 17.3% | 5.3% | -59.9% | -18.7% | 6.2% | ||
| 10.18 | -12.46 | 5.04 | 4.18 | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Investments
fixed assets acquired| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | €48,631 | €9,165 | €27,286 |
| €17,277 | €13,342 | €7,377 | €2,126 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on PASCAL OOSTERLINCK & Partners
The operating result for 2025 is a profit of €19,165, after a loss of €44,568 in 2024. It is the highest result since 2020.
Equity is negative. Debt (€130,571) exceeds the balance-sheet total (€127,906).