Skip to content

PCGATE

Active Private limited companyfounded 2008active for 18 yearsDieudonné Lefèvrestraat 17, 1020 BrusselsKBO/BCE: BE 0897.105.785

Annual accounts 2025

micro format, filed on 26-08-2026, 26 days late
€12,589
▼ 15.1%
€2,887
▼ 54.1%
€10,489
▼ 23.8%
€8,367
▼ 27.6%
38.3%
▼ 9.0 percentage points
1.60
▼ 0.08

The turnover shown is an estimate from the gross margin.

Turnover ≈ €84,000. Estimated: probably between €50,000 and €150,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €80,841 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

38.3%

Higher than 54% of 22,909 companies in 2025.

1.60

Higher than 54% of 22,039 companies in 2025.

0.9%

Higher than 38% of 22,189 companies in 2025.

PCGATE Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

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 Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 80,84163,80855,897105,25387,75184,59488,15081,60494,86934,56324,88125,72223,78619,33412,35222,0073,97716,371
21/28 8728,47514,70722,66130,6151,8002,400----1,4002,8004,2005,600259-1,333
22/27 8728,47514,70722,66130,6151,8002,400----1,4002,8004,2005,600259-1,333
22 ---------------259--
24 8728,47514,70722,66130,6151,8002,400----1,4002,8004,2005,600--1,333
29/58 79,96955,33441,19082,59257,13782,79485,75081,60494,86934,56324,88124,32220,98615,1346,75221,7483,97715,037
3 44,63033,12624,43727,84028,12633,6462,50024,0005,5007,5006,0005,0004,8502,9503,3183,3182,8505,490
30/36 44,63033,12624,43727,84028,12633,6462,50024,0005,5007,5006,0005,0004,8502,9503,3183,3182,8505,490
40/41 17,9567,1864,70854,2759,3797,63045,57055,35475,52614,65110,66614,58713,9477,71765315,308-8,198
40 9,073-4,70851,2663,8563,8561,23516,68645,9488,2238,41012,61712,6092,685-13,155-8,198
41 8,8837,186-3,0095,5233,77444,33538,66829,5786,4282,2561,9701,3395,0336532,153--
54/58 16,29314,32011,0018819,44641,26537,4332,00713,68612,1017,9114,4312,1404,4672,7812,772778974
490/1 1,0907031,04438918725324624315731130430449--349349376
Balance sheet: equity and liabilities
10/49 80,84163,80855,897105,25387,75184,59488,15081,60494,86934,56324,88125,72223,78619,33412,35222,0073,97716,371
10/15 30,92830,16426,08425,51824,02420,01118,877-3,704-12,255-47,559-60,714-60,850-55,987-59,455-34,189-2,0082,9021,846
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60012,40012,400
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----------------6,2006,200
11 --18,60018,60018,60018,600------------
1109/19 --18,60018,60018,60018,600------------
14 12,32811,5647,4846,9185,4241,411277-22,304-30,855-66,159-79,314-79,450-74,587-78,055-52,789-20,608-9,498-10,554
17/49 49,91333,64529,81379,73563,72864,58369,27385,308107,12482,12285,59686,57279,77478,78946,54124,0151,07414,525
17 -6894,7918,83612,826--------1,8364,193---
170/4 -6894,7918,83612,826--------1,8364,193---
42/48 49,91332,95525,02270,89950,90164,58369,27385,308107,12482,12285,59686,57279,77476,95342,34824,0151,0745,919
42 6894,1024,0453,9903,935-------1,8362,3572,258---
43 ---6,304---9,918---8,6437,3587,0189,0715,384-1,863
430/8 ---6,304---9,918---8,6437,3587,0189,0715,384--
439 -----------------1,863
44 47,47320,7565,75117,5638,9362,414-11,51539,1136,95227,05010,2778,3555,09962316,646700-
440/4 47,47320,7565,75117,5638,9362,414-11,51539,1136,95227,05010,2778,3555,09962316,646700-
45 7103,3089,10315,04811,19314,04611,37811,04615,17115,7074584584584,0581581,9853743,631
450/3 45452,9031,2121,2935037237237608204584584584,0581581,9853743,631
454/9 6653,2636,20013,8379,90013,54310,65510,32314,41114,886--------
47/48 1,0414,7906,12227,99426,83748,12457,89552,83052,84059,46358,08867,19461,76758,42130,237--425
492/3 -----------------8,606
Income statement
70 --------------15,861-69,09036,922
76A --------650---------
9900 12,58914,83512,56411,71116,7134,81725,1309,64835,94514,4313,036-1,8827,811-21,398-16,341-7,5494,809-8,390
60/61 ---------------32,202-64,28146,266
62 ---------------431--
630 7,6037,4777,9547,9547,954600600---1,4001,4001,4001,4001,40046700667
640/8 2,0991,0711,4651,2141,5098806445836308383141641,3525691,3952,9565121,408
66A ----------------2,290-
9901 2,8876,2873,1462,5437,2503,33723,8869,06535,31513,5931,321-3,4465,059-23,368-19,136-10,9823,597-10,464
75/76B ---235782746851013160----9
75 ---23578274351013160----9
76B --------650---------
65/66B 9852,2081,2269043,2404659767166235391,0631,4321,5911,8981,23412825098
65 9851,1711,2269043,2404659767166235391,0631,4321,5911,8981,23412825098
66B -1,037----------------
9903 1,9024,0791,9201,6404,0132,92822,9188,62335,37713,155261-4,8633,468-25,266-20,370-11,1101,057-10,553
67/77 1,138-1,353146-1,7943377372-125------1
9904 7644,0795671,4944,0131,13522,5818,55035,30513,155136-4,8633,468-25,266-20,370-11,1101,057-10,554
9905 7644,0795671,4944,0131,13522,5818,55035,30513,155136-4,8633,468-25,266-20,370-11,1101,057-10,554
Appropriation of the result
9906 12,32811,5647,4846,9185,4241,411277-22,304-30,855-66,159-79,314-79,450-74,587-78,055-52,789-20,608-9,498-10,554
14P 11,5647,4846,9185,4241,411-------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 4 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 26-08-2026.

Download as CSV

Filings

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

2025 annual accounts filed 26 days after the deadline. Filed on 26 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00436177.

Financial year Type Filed Reference Document
31-12-2025 micro format 26-08-2026 2026-00436177 PDF
31-12-2024 micro format 25-08-2025 2025-00463605 PDF
31-12-2023 micro format 21-08-2024 2024-00359881 PDF
31-12-2022 micro format 16-06-2023 2023-00140756 PDF
31-12-2021 full format 27-08-2022 2022-20347785 PDF
31-12-2020 full format 31-08-2021 2021-64200230 PDF
31-12-2019 full format 29-10-2020 2020-64700235 PDF
31-12-2018 full format 30-08-2019 2019-59600031 PDF
31-12-2017 full format 31-08-2018 2018-60500227 PDF
31-12-2016 full format 30-08-2017 2017-58900471 PDF
31-12-2015 full format 27-09-2016 2016-63700037 PDF
31-12-2014 full format 28-07-2015 2015-38000102 PDF
31-12-2013 full format 24-08-2014 2014-48700028 PDF
31-12-2012 full format 14-12-2013 2013-69300375 PDF
31-12-2011 full format 12-04-2013 2013-09000050 PDF
31-12-2010 full format 31-08-2011 2011-53900038 PDF
31-12-2009 full format 30-08-2010 2010-48800564 PDF
31-12-2008 full format 04-08-2009 2009-54400357 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
10,48913,76411,09910,49715,2043,93724,486---2,721-2,0466,459-21,968-17,736-10,9374,297-9,797
8,36711,5578,5209,44811,9661,73523,181---1,536-3,4634,868-23,866-18,970-11,0641,757-9,888
01,2450036,76803,000---00007,0003057002,000
1,9733,31810,913-19,357-21,8203,83235,426-11,6801,5864,1903,4802,291-2,3271,68681,995-196-
30,05622,37816,16811,6936,23618,21116,477-3,704-12,255-47,559-60,714-62,250-58,787-61,819-35,596-2,2672,9029,118
----------------5.2%-28.3%
38.3%47.3%46.7%24.2%27.4%23.7%21.4%-4.5%-12.9%-137.6%-244.0%-236.6%-235.4%-307.5%-276.8%-9.1%-11.3%
1.601.681.651.161.121.281.240.960.890.420.290.280.260.200.160.91-2.54
0.710.670.670.770.570.761.200.680.830.330.220.220.200.160.080.77-1.61
1.611.121.143.122.653.233.67----------7.87
2.5%13.5%2.2%5.9%16.7%5.7%119.6%-----------571.8%
0.9%6.4%1.0%1.4%4.6%1.3%25.6%10.5%37.2%38.1%0.5%-18.9%14.6%-130.7%-164.9%-50.5%--64.5%
10.6511.769.0611.614.69-------------
--------------15 days--81 days
----------------4 days-

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€1,245--€36,768
€7,603€7,477€7,954€7,954€7,954

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

Insights on PCGATE

The operating result for 2025 is 54% lower than in 2024 and the lowest since 2022.

Debt's share of the balance-sheet total rises from 52.7% to 61.7%. Equity and debt are higher.

Next steps