Financials
Financial year 2025
POP FACTORY from Nivelles, company number BE0401832594, closed financial year 2025 with a result of € 453,465 after tax. For that financial year POP FACTORY recorded revenue of € 15.7 million and equity of € 5.6 million. Compared with financial year 2024, the result moved from € 403,339 to € 453,465. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 5.6 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 453,465
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 41,213
▼ 93% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 5.5 million.
People and assets in 2025
25.9
▲ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 12% vs 2024
€ 76,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1.4 million
▲ € 1.1 million vs 2024
Of which on lease € 1.3 million.
Debts at end 2025
€ 11 million
▲ 15% vs 2024
€ 1.3 million is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 3.5 million
▲ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 100 days on average.
€ 176,457
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 12,808,924 | € 10,495,703 | € 12,596,916 | € 15,680,083 | ▲ 24% |
| Profit after taxes | € 1,269,826 | € 116,398 | € 403,339 | € 453,465 | ▲ 12% |
| Equity | € 4,663,505 | € 4,771,089 | € 5,114,889 | € 5,568,354 | ▲ 9% |
| Total debts | € 10,018,445 | € 9,391,977 | € 12,567,696 | € 14,740,123 | ▲ 17% |
| Cash | € 262,062 | € 727,577 | € 595,896 | € 41,213 | ▼ 93% |
| Land & buildings | € 1,452,396 | € 1,388,960 | € 344,698 | € 369,125 | ▲ 7% |
| Retained profit | € 4,514,639 | € 4,631,036 | € 5,034,375 | € 5,487,840 | ▲ 9% |
| Dividend | € 750,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 6,423,195 | € 6,450,439 | € 9,527,958 | € 10,989,360 | ▲ 15% |
| Balance sheet total | € 14,715,499 | € 14,193,458 | € 17,728,568 | € 20,348,887 | ▲ 15% |
| Employees (FTE) | 25.6 | 25 | 24.6 | 25.9 | ▲ 1.3 |
Key figures of POP FACTORY, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to POP FACTORY?
What happened at POP FACTORY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- PROFIL CORPORATE SRL stepped down as director. NBB
- PVDC CONSULTING SPRL stepped down as director. NBB
- POP SOLUTIONS SA stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 453,465 (▲ 12% vs 2024). Source: NBB ↗
- PROFIL CORPORATE SRL became a director. NBB
- PVDC CONSULTING SPRL became a director. NBB
- POP SOLUTIONS SA became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1.3 million profit in 2022 to € 453,465 profit in 2025.
Paid € 573,617 in corporate taxes since 2022.
Best year ever: 2022, with € 1.3 million profit.
Paid out € 750,000 in dividends to the owners in total.
Management
The stake of POP SOLUTIONS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POP FACTORYThe shares are held by POP SOLUTIONS (99.7%). It owns 100% of ALIZE and 99.5% of THINKERBELL itself.
Directors
According to the 2025 annual accounts
Director · represented by John MORENT
Also active at: POP MEDIA INSTORE, KOZMOZ UNIVERSE, Thinkerbell, KOZMOZ DESIGN & DISPLAY, POP SOLUTIONS
since 2023 · until 2029
Managing director · represented by Pascal VANDECAVEYE
Also active at: KOZMOZ UNIVERSE, Thinkerbell, POP SOLUTIONS
since 2023 · until 2029
since 2023 · until 2029
Shareholders
99.7%
Participations
100%
99.5%
Establishments
Establishment units
Physical locations of this company
Rue du Bosquet 41
1400 Nivelles
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
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Website info
Features
Security
Network
Details
- Company number
- 0401.832.594
- VAT number
- BE 0401.832.594
- Registered office
- Rue du Bosquet 41, 1400 Nivelles
- Names & denominations
- POP FACTORY · C.I.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 August 1952
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- popsolutions.be
- Activities · NACE
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