Financials
Financial year 2025
POK from Brussel, company number BE0403529304, closed financial year 2025 with a result of € -26,318 after tax. For that financial year POK recorded a gross margin of € 6,901 and equity of € 42,269. Compared with financial year 2024, the result moved from € 59,000 to € -26,318. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 23, 2026.
€ 42,269
▼ 38% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -26,318
▼ still € 59,000 profit in 2024
Profit after tax over the fiscal year.
€ 2,333
▼ 98% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -19,705.
People and assets in 2025
0.4
Average over the fiscal year, from the social balance sheet.
€ 22,620
▲ 41% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 359
▼ 98% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 159
▼ 69% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 28,161 | € 32,703 | € 104,094 | € 6,901 | ▼ 93% |
| Profit after taxes | € 12 | € 7,344 | € 59,000 | € -26,318 | ▼ € 85,318 |
| Equity | € 80,744 | € 88,087 | € 68,587 | € 42,269 | ▼ 38% |
| Total debts | € 98,947 | € 72,666 | € 177,479 | € 17,529 | ▼ 90% |
| Cash | € 34,958 | € 40,967 | € 126,247 | € 2,333 | ▼ 98% |
| Land & buildings | € 37,976 | € 33,785 | € 33,920 | € 29,729 | ▼ 12% |
| Retained profit | € 18,770 | € 26,114 | € 6,614 | € -19,705 | ▼ € 26,318 |
| Dividend | € 0 | € 0 | € 78,500 | € 0 | ▼ 100% |
| Bank debt | € 5,095 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 179,691 | € 160,753 | € 246,066 | € 59,798 | ▼ 76% |
| Employees (FTE) | 1 | 0.5 | - | 0.4 |
Key figures of POK, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to POK?
What happened at POK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 26,318 (▼ € 85,318 vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Brussel. KBO
In short
From € 12 profit in 2022 to € 26,318 loss in 2025.
Paid € 17,111 in corporate taxes since 2022.
Best year ever: 2024, with € 59,000 profit.
On average € 28,200 of value added per employee in 2022.
A new publication or filing at POK? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Steylsstraat 82
1020 Brussel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.529.304
- VAT number
- BE 0403.529.304
- Registered office
- Steylsstraat 82, 1020 Brussel
- Names & denominations
- POK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 28 Oct 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen