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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
PONCELET FRERES from La Roche-en-Ardenne, company number BE0404362217, closed financial year 2025 with a result of € -7,851 after tax. For that financial year PONCELET FRERES recorded a gross margin of € -2,993 and equity of € 192,786. Compared with financial year 2024, the result moved from € -2,337 to € -7,851. 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 June 23, 2026.
€ 192,786
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,851
▼ 236 % more loss than in 2024
Profit after tax over the fiscal year.
€ 116,126
▼ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 172,326.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -8,770 | € 9,298 | € 994 | € -2,993 | ▼ € 3,987 |
| Profit after taxes | € -11,433 | € 4,617 | € -2,337 | € -7,851 | ▼ € 5,514 |
| Equity | € 198,357 | € 202,974 | € 200,637 | € 192,786 | ▼ 4% |
| Total debts | € 2,097 | € 1,921 | € 529 | € 0 | ▼ 100% |
| Cash | € 140,219 | € 144,241 | € 132,525 | € 116,126 | ▼ 12% |
| Land & buildings | € 17,494 | € 17,494 | € 17,494 | € 17,494 | |
| Retained profit | € 179,757 | € 184,374 | € 182,037 | € 172,326 | ▼ 5% |
| Balance sheet total | € 200,454 | € 204,895 | € 201,166 | € 192,786 | ▼ 4% |
Key figures of PONCELET FRERES, 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 PONCELET FRERES?
What happened at PONCELET FRERES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,851. Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in La Roche-en-Ardenne. KBO
In short
From € 11,433 loss in 2022 to € 7,851 loss in 2025.
Best year ever: 2023, with € 4,617 profit.
Management
Behind PONCELET FRERES are Paulette COLLETTE and Claudine LOCKMAN.
Directors
According to the 2025 annual accounts
Paulette COLLETTE
Andere functie
Claudine LOCKMAN
Andere functie
Establishments
Establishment units
Physical locations of this company
Warempage 10
6983 La Roche-en-Ardenne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0404.362.217
- VAT number
- BE 0404.362.217
- Registered office
- Warempage 10, 6983 La Roche-en-Ardenne
- Names & denominations
- PONCELET FRERES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 27 Jan 2026
- Activities · NACE
Personenvervoer over de weg volgens dienstregeling
Activiteiten van reisbureaus