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PASVAN

Active Private limited companyfounded 2016active for 10 yearsDalstraat 57, 1050 IxellesKBO/BCE: BE 0658.872.302
PASVAN
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 20-08-2026, 20 days late
€90,638
▲ 10.3%
€75,260
▲ 17.6%
€83,824
▲ 14.4%
€21,247
▲ 65.9%
10.4%
▲ 1.0 percentage points
1.10
▲ 0.01

Money flows

no detail for 2025

Balance sheet

balance sheet total €2.1m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

10.4%

Higher than 18% of 9,902 companies in 2025.

1.10

Higher than 25% of 9,665 companies in 2025.

0.6%

Higher than 32% of 9,780 companies in 2025.

PASVAN Middle half of the sector 80% of the sector Abbreviated accounts in wholesale trade (NACE 46)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016
Balance sheet: assets
20/58 2.1m2.1m1.4m1.4m1.3m1.0m1.2m597,772619,426616,544
21/28 68,14671,97581,19791,31048,33454,9924,9934,0203,9765,877
22/27 68,04871,87781,10091,21248,33454,9924,9934,0203,9765,877
22 39,86241,88143,89945,918------
23 28,18629,74935,78341,81743,04248,229----
24 -2471,4173,4775,2926,7634,9934,0203,9765,877
28 98989898------
29/58 2.0m2.1m1.3m1.3m1.2m962,8761.2m593,752615,450610,667
3 68,431975,533778,146605,194316,428531,464687,806109,78791,056103,715
30/36 68,431975,533778,146605,194316,428531,464687,806109,78791,056103,715
40/41 1.8m1.1m507,427598,532900,852429,815531,864483,023440,503503,365
40 1.8m1.1m474,503539,390793,888329,160356,789383,504406,518339,715
41 6,705-32,92459,142106,964100,655175,07599,51933,985163,650
54/58 173,15731,05123,89172,64218,435842--75,2923,538
490/1 ----3397555,8499428,59949
Balance sheet: equity and liabilities
10/49 2.1m2.1m1.4m1.4m1.3m1.0m1.2m597,772619,426616,544
10/15 214,426201,743198,160196,092183,996167,700130,141126,263132,577103,163
10/11 20,46020,46020,46018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,600
11 -----18,600----
1109/19 -----18,600----
13 12,683--1,8601,8601,8601,8601,8601,8601,860
130/1 ---1,8601,8601,860----
130 ------1,8601,8601,8601,860
1311 ---1,8601,8601,860----
133 12,683---------
14 181,283181,283177,700175,632163,536147,240109,681105,803112,11782,703
17/49 1.9m1.9m1.2m1.2m1.1m850,1681.1m471,509486,849513,381
17 37,73039,85841,94743,998----1,833-
170/4 37,73039,85841,94743,998----1,833-
42/48 1.8m1.9m1.1m1.1m1.1m850,1681.1m471,509485,016513,013
42 2,128597,759377,0522,251---1,83311,000-
43 84,89599,63497,365200,991201,772239,110195,887149,44493,248-
430/8 84,89599,63497,365200,991201,772239,110195,88769,44413,248-
439 -------80,00080,000-
44 1.4m865,724335,723553,621416,442349,292432,061--277,686
440/4 1.4m865,724335,723553,621416,442349,292432,061--277,686
46 15,000---------
45 10,75520,2438,48113,3657,29014,7064,7934,06017,13244,985
450/3 10,75520,2438,48113,3657,29014,7064,7934,06017,13244,985
47/48 298,038324,716330,847356,271473,800247,060467,630316,172363,636190,342
492/3 --1,0881,0881,088----368
Income statement
70 -------1.7m2.1m2.1m
9900 90,63882,20043,83944,22248,80872,00229,990-30,222-54,686114,201
60/61 -------1.7m2.1m2.0m
630 8,5649,22310,1139,7498,3186,4753,4253,6642,6932,432
640/8 6,8138,9533,4332,4412,0061,4356,9673,3211,19976
66A ----640-----
9901 75,26064,02430,29432,03337,84464,09219,598-37,207-58,578111,693
75/76B 412112442-53-37,269104,26815,728
75 412112442-53-37,269104,26815,728
65/66B 55,18057,14725,88514,30414,25816,4228,2254,8203,9721,586
65 55,18057,14725,88514,30414,25816,4228,2254,8203,9721,586
9903 20,1216,8984,42118,17123,58647,72311,373-4,75841,718125,835
67/77 7,4383,3152,3536,0757,29010,1647,4951,55612,30441,272
9904 12,6833,5832,06812,09516,29637,5593,878-6,31429,41484,563
9905 12,6833,5832,06812,09516,29637,5593,878-6,31429,41484,563
Appropriation of the result
9906 193,966181,283177,700175,632163,536147,240109,681105,803112,11784,563
14P 181,283177,700175,632163,536147,240-----
691/2 12,683--------1,860
6920 ---------1,860
6921 12,683---------
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The notes to these accounts have 11 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 20-08-2026.

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Filings

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

2025 annual accounts filed 20 days after the deadline. Filed on 20 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00410160.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 20-08-2026 2026-00410160 PDF
31-12-2024 micro format 21-08-2025 2025-00389309 PDF
31-12-2023 full format 23-08-2024 2024-00372296 PDF
31-12-2022 full format 17-08-2023 2023-00335273 PDF
31-12-2021 full format 18-08-2022 2022-20294673 PDF
31-12-2020 full format 05-07-2021 2021-31200573 PDF
31-12-2019 full format 13-11-2020 2020-70200433 PDF
31-12-2018 full format 28-10-2019 2019-71600105 PDF
31-12-2017 full format 27-07-2018 2018-38900535 PDF
31-12-2016 full format 25-07-2017 2017-36000553 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016
83,82473,24640,40641,78246,16270,56723,023-33,543-55,885114,125
21,24712,80612,18121,84524,61444,0347,303-2,65032,10786,995
4,7350054,2072,30056,4744,3983,7087928,309
142,1067,160-48,75054,20717,593---71,754-
184,010169,625159,997149,868136,750112,708125,148122,243130,43497,654
--------2.2%-2.8%5.4%
10.4%9.4%14.2%14.3%14.3%16.5%10.6%21.1%21.4%16.7%
1.101.091.141.131.121.131.111.261.271.19
1.060.580.460.600.840.510.491.031.080.99
8.659.666.025.975.985.078.463.733.674.98
5.9%1.8%1.0%6.2%8.9%22.4%3.0%-5.0%22.2%82.0%
0.6%0.2%0.1%0.9%1.3%3.7%0.3%-1.1%4.7%13.7%
1.521.281.562.923.24-----
-------85 days71 days60 days
---------52 days

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
Item20252024202320222021
Tangible fixed assets€4,735--€54,109€2,300
Financial fixed assets---€98-
€8,564€9,223€10,113€9,749€8,318

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

Insights on PASVAN

The operating result for 2025 is 18% higher than in 2024 and the highest since 2016. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 90.6% to 89.6%. Equity is higher and debt is lower.

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