Financials
Financial year 2025
Polycalor from Grimbergen, company number BE0407707034, closed financial year 2025 with a result of € 42,378 after tax. For that financial year Polycalor recorded a gross margin of € 67,414 and equity of € 170,368. Compared with financial year 2024, the result moved from € 27,189 to € 42,378. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 170,368
▲ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,378
▲ 56% vs 2024
Profit after tax over the fiscal year.
€ 84,538
▲ 145% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 4,700 paid out
11 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 6,638
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 9,188
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,602
▼ 50% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 54,631 | € 54,181 | € 56,211 | € 67,414 | ▲ 20% |
| Profit after taxes | € 21,806 | € 22,704 | € 27,189 | € 42,378 | ▲ 56% |
| Equity | € 139,852 | € 139,842 | € 132,690 | € 170,368 | ▲ 28% |
| Total debts | € 50,174 | € 55,467 | € 63,402 | € 22,893 | ▼ 64% |
| Cash | € 38,188 | € 94,829 | € 34,461 | € 84,538 | ▲ 145% |
| Retained profit | € 121,260 | € 121,250 | € 114,098 | € 151,776 | ▲ 33% |
| Dividend | € 15,000 | € 22,714 | € 34,341 | € 4,700 | ▼ 86% |
| Bank debt | € 16,053 | € 8,981 | € 1,809 | € 0 | ▼ 100% |
| Balance sheet total | € 190,026 | € 195,309 | € 196,092 | € 193,261 | ▼ 1% |
Key figures of Polycalor, 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 Polycalor?
What happened at Polycalor in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,378 (▲ 56% vs 2024). Source: NBB ↗
- David Vertongen became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Grimbergen. KBO
In short
From € 21,806 profit in 2022 to € 42,378 profit in 2025.
Paid € 44,466 in corporate taxes since 2022.
Best year ever: 2025, with € 42,378 profit.
Paid out € 76,755 in dividends to the owners in total.
Management
Behind Polycalor are David Vertongen and Patrick Vertongen.
Directors
According to the 2025 annual accounts
David Vertongen
Manager
since 2008
Patrick Vertongen
Manager
Establishments
Establishment units
Physical locations of this company
Beukendreef 33
1850 Grimbergen
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.
Details
- Company number
- 0407.707.034
- VAT number
- BE 0407.707.034
- Registered office
- Beukendreef 33, 1850 Grimbergen
- Names & denominations
- Polycalor
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 1970
- Peppol
- Active · Active since 27 Aug 2023
- Activities · NACE
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