PCHD
Annual accounts 31-12-2025
financial year from 01-07-2025 to 31-12-2025, 6 months, abbreviated format, filed on 16-06-2026, 45 days before the deadline€191,341
6 months
€17,744
6 months
€10,868
6 months
€7,315
▲ €10,533
9.5%
▲ 10.4 percentage points
1.07
▲ 0.13
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €490,000. Estimated: probably between €300,000 and €910,000.
Balance sheet
balance sheet total €108,659 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Staff
€30,091
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 31-12-20256 months | 30-06-2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 201814 months |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
108,659 | 62,960 | 51,639 | 97,071 | 90,228 | 122,605 | 118,736 | 110,899 | 136,257 | |
21/28 |
3,030 | 2,696 | 1,399 | 1,353 | 1,181 | 444 | - | - | - | |
22/27 |
3,030 | 2,696 | 1,399 | 1,353 | 1,181 | 444 | - | - | - | |
24 |
3,030 | 2,696 | 1,399 | 1,353 | 1,181 | 444 | - | - | - | |
29/58 |
105,629 | 60,264 | 50,240 | 95,718 | 89,048 | 122,161 | 118,736 | 110,899 | 136,257 | |
3 |
- | - | - | - | - | - | - | 1,413 | 5,399 | |
30/36 |
- | - | - | - | - | - | - | 1,413 | 5,399 | |
40/41 |
68,212 | 42,851 | 9,747 | 71,350 | 49,266 | 75,681 | 73,082 | 89,889 | 62,729 | |
40 |
68,212 | 42,851 | 9,747 | 67,949 | 49,266 | 72,750 | 59,177 | 77,022 | 59,932 | |
41 |
- | - | - | 3,400 | - | 2,931 | 13,905 | 12,867 | 2,796 | |
54/58 |
32,654 | 16,722 | 40,493 | 22,933 | 39,430 | 46,180 | 44,971 | 18,459 | 64,437 | |
490/1 |
4,763 | 691 | - | 1,435 | 351 | 300 | 683 | 1,138 | 3,692 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
108,659 | 62,960 | 51,639 | 97,071 | 90,228 | 122,605 | 118,736 | 110,899 | 136,257 | |
10/15 |
10,345 | -523 | 481 | 11,654 | 25,522 | 22,690 | 16,456 | 4,720 | 7,894 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 169 | 169 | |
130/1 |
- | - | - | - | - | 1,860 | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 169 | 169 | |
1311 |
- | - | - | - | - | 1,860 | - | - | - | |
133 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | |
14 |
2,285 | -8,583 | -7,579 | 3,594 | 17,462 | 14,630 | 8,396 | -1,649 | 1,524 | |
17/49 |
98,314 | 63,482 | 51,158 | 85,417 | 64,706 | 99,915 | 102,280 | 106,179 | 128,363 | |
42/48 |
98,314 | 63,482 | 51,158 | 85,417 | 64,706 | 99,915 | 102,280 | 106,179 | 128,363 | |
44 |
25,473 | 5,908 | 21,047 | 53,713 | 43,180 | 84,705 | 92,323 | 96,141 | 124,859 | |
440/4 |
25,473 | 5,908 | 21,047 | 53,713 | 43,180 | 84,705 | 92,323 | 96,141 | 124,859 | |
46 |
- | - | - | 8,649 | 2,039 | 1,316 | 777 | 1,848 | - | |
45 |
72,841 | 57,574 | 30,111 | 22,992 | 19,487 | 13,894 | 9,180 | 8,190 | 3,504 | |
450/3 |
24,253 | 14,143 | 6,337 | 1,262 | 6,195 | 4,776 | 2,865 | 623 | 1,093 | |
454/9 |
48,588 | 43,431 | 23,774 | 21,730 | 13,292 | 9,118 | 6,315 | 7,567 | 2,411 | |
47/48 |
- | - | - | 63 | - | - | - | - | - | |
| Income statement | ||||||||||
76A |
6,144 | - | - | - | - | - | - | - | - | |
9900 |
191,341 | 329,985 | 220,800 | 173,383 | 104,052 | 76,164 | 59,881 | 40,861 | 27,474 | |
62 |
150,455 | 324,693 | 227,730 | 179,964 | 93,814 | 64,953 | 41,217 | 39,871 | 23,959 | |
630 |
837 | 1,211 | 879 | 698 | 189 | 119 | - | - | - | |
631/4 |
- | - | - | 3,230 | 2,271 | -1,913 | 495 | 1,463 | - | |
640/8 |
- | - | - | 1,164 | 418 | 2,306 | 295 | 701 | 955 | |
66A |
22,305 | - | - | - | - | - | - | - | - | |
9901 |
17,744 | 4,081 | -7,809 | -11,672 | 7,361 | 10,699 | 17,874 | -1,174 | 2,559 | |
75/76B |
2 | 22 | 184 | 251 | 157 | 551 | 971 | 1 | 3 | |
75 |
2 | 22 | 184 | 251 | 157 | 551 | 971 | 1 | 3 | |
65/66B |
1,000 | 1,672 | 2,813 | 1,792 | 351 | 231 | 1,244 | 1,226 | 84 | |
65 |
1,000 | 1,672 | 2,813 | 1,792 | 351 | 231 | 1,244 | 1,226 | 84 | |
9903 |
16,747 | 2,430 | -10,439 | -13,213 | 7,167 | 11,019 | 17,601 | -2,399 | 2,479 | |
67/77 |
5,879 | 3,434 | 734 | 656 | 4,335 | 4,785 | 5,865 | 774 | 785 | |
9904 |
10,868 | -1,004 | -11,173 | -13,869 | 2,832 | 6,234 | 11,736 | -3,173 | 1,694 | |
9905 |
10,868 | -1,004 | -11,173 | -13,869 | 2,832 | 6,234 | 11,736 | -3,173 | 1,694 | |
| Appropriation of the result | ||||||||||
9906 |
2,285 | -8,583 | -7,579 | 3,594 | 17,462 | 14,630 | 10,087 | -1,649 | 1,694 | |
14P |
-8,583 | -7,579 | 3,594 | 17,462 | 14,630 | - | - | - | - | |
691/2 |
- | - | - | - | - | - | 1,691 | - | 169 | |
6920 |
- | - | - | - | - | - | 1,691 | - | 169 | |
| Social balance sheet | ||||||||||
9087 |
5 | 5.5 | 4.6 | 3.7 | 2 | 1.4 | 1 | 1 | 0.8 | |
Hours worked1013 |
4,259 | 9,041 | 7,477 | 6,314 | 3,265 | 2,720 | 1,596 | 1,595 | 1,492 | |
| Document | ||||||||||
The notes to these accounts have 9 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 16-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 16-06-2026 | 2026-00166487 | |
| 30-06-2025 | micro format | 04-12-2025 | 2025-00576728 | |
| 30-06-2024 | micro format | 03-02-2025 | 2025-00024396 | |
| 30-06-2023 | micro format | 03-01-2024 | 2024-00542082 | |
| 30-06-2022 | micro format | 12-01-2023 | 2023-20557960 | |
| 30-06-2021 | micro format | 12-01-2022 | 2022-00800200 | |
| 30-06-2020 | micro format | 02-12-2020 | 2020-74200403 | |
| 30-06-2019 | micro format | 15-01-2020 | 2020-01300432 | |
| 30-06-2018 | micro format | 23-11-2018 | 2018-72800452 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 31-12-20256 months | 30-06-2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 201814 months |
|---|---|---|---|---|---|---|---|---|---|---|
| 18,581 | 5,292 | -6,930 | -10,975 | 7,550 | 10,818 | - | - | - | ||
| 11,705 | 208 | -10,294 | -13,171 | 3,021 | 6,353 | - | - | - | ||
| 1,171 | 2,508 | 925 | 870 | 1,205 | 563 | - | - | - | ||
| 15,932 | -23,771 | 17,560 | -16,497 | -6,750 | 1,209 | 26,512 | -45,978 | - | ||
| 7,315 | -3,218 | -918 | 10,301 | 24,341 | 22,246 | 16,456 | 4,720 | 7,894 | ||
| 9.5% | -0.8% | 0.9% | 12.0% | 28.3% | 18.5% | 13.9% | 4.3% | 5.8% | ||
| 1.07 | 0.95 | 0.98 | 1.12 | 1.38 | 1.22 | 1.16 | 1.04 | 1.06 | ||
| 1.07 | 0.95 | 0.98 | 1.12 | 1.38 | 1.22 | 1.16 | 1.03 | 1.02 | ||
| 9.50 | - | - | 7.33 | 2.54 | 4.40 | 6.22 | 22.50 | 16.26 | ||
| 105.1% | - | - | -119.0% | 11.1% | 27.5% | 71.3% | -67.2% | 21.5% | ||
| 10.0% | -1.6% | -21.6% | -14.3% | 3.1% | 5.1% | 9.9% | -2.9% | 1.2% | ||
| 18.59 | 3.16 | -2.46 | -6.12 | 21.51 | - | - | - | - |
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.
Social balance sheet
| Item | 31-12-2025 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 5 | 5 | 4 | 4 | 2 |
| full-time | 5 | 5 | 4 | 4 | 2 |
| in full-time equivalents | 5 | 5 | 4 | 4 | 2 |
| 5 | 5.5 | 4.6 | 3.7 | 2 | |
| On a permanent contract | 5 | 5 | 4 | 4 | 2 |
| Joined | - | 2 | 3 | 4 | 1 |
| Left | - | 1 | 3 | 2 | 1 |
Source: social balance sheet in the 2022 to 2025 annual accounts
Overdue debts
tax and social security| Item | 2025 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|---|
| Overdue tax debts | €15,940 | - | - | - | - |
| Overdue social security (RSZ) debts | €4,984 | - | - | - | - |
Source: notes to the 2022 to 2025 annual accounts (statement of debts)
Investments
fixed assets acquired| Item | 2025 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|---|
| Tangible fixed assets | €1,171 | €2,508 | €925 | €870 | €1,205 |
| €837 | €1,211 | €879 | €698 | €189 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on PCHD
Several financial years end in the same calendar year, so there is no annual trend.
Debt's share of the balance-sheet total is 90.5%.