Financials
Financial year 2024
POLLERS EN ZONEN from Heusden-Zolder, company number BE0411976420, closed financial year 2024 with a result of € -365,674 after tax. For that financial year POLLERS EN ZONEN recorded a gross margin of € 2 million and equity of € 1.8 million. Compared with financial year 2023, the result moved from € 18,158 to € -365,674. 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 October 31, 2025.
€ 1.8 million
▼ 17% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -365,674
▼ still € 18,158 profit in 2023
Profit after tax over the fiscal year.
€ 86,599
▼ 39% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.8 million.
People and assets in 2024
33.2
▲ 2.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 7% vs 2023
€ 60,000 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.
€ 900,385
▼ 9% vs 2023
Of which on lease € 708,333.
Debts at end 2024
€ 1.2 million
▲ 16% vs 2023
€ 597,824 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 776,539
▼ 15% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 227,930
▼ 18% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,955,044 | € 2,722,898 | € 2,155,642 | € 1,958,971 | ▼ 9% |
| Profit after taxes | € 151,130 | € 545,081 | € 18,158 | € -365,674 | ▼ € 383,832 |
| Equity | € 1,633,076 | € 2,178,157 | € 2,196,315 | € 1,830,641 | ▼ 17% |
| Total debts | € 1,733,180 | € 2,023,373 | € 2,251,477 | € 2,228,016 | ▼ 1% |
| Cash | € 98,179 | € 218,003 | € 141,002 | € 86,599 | ▼ 39% |
| Land & buildings | € 9,512 | € 4,745 | € 3,335 | € 2,282 | ▼ 32% |
| Retained profit | € 1,569,076 | € 2,114,157 | € 2,132,315 | € 1,766,641 | ▼ 17% |
| Bank debt | € 717,211 | € 1,069,110 | € 1,056,085 | € 1,223,018 | ▲ 16% |
| Balance sheet total | € 3,366,256 | € 4,201,530 | € 4,447,791 | € 4,058,657 | ▼ 9% |
| Employees (FTE) | 26.4 | 29.6 | 31.1 | 33.2 | ▲ 2.1 |
Key figures of POLLERS EN ZONEN, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to POLLERS EN ZONEN?
What happened at POLLERS EN ZONEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Carlo Pollers stepped down as director. NBB
- Herman Pollers stepped down as director. NBB
- Pollers Group NV stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 365,674 (▼ € 383,832 vs 2023). filed late Source: NBB ↗
- Carlo Pollers became a director. NBB
- Herman Pollers became a director. NBB
- Pollers Group NV became a director. NBB
- New establishment in Heusden-Zolder. KBO
In short
From € 151,130 profit in 2021 to € 365,674 loss in 2024.
Paid € 175,415 in corporate taxes since 2021.
Best year ever: 2022, with € 545,081 profit.
On average € 59,000 of value added per employee in 2024.
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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
Management
The stake of POLLERS GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POLLERS EN ZONENThe shares are held by POLLERS GROUP (99.7%). It owns 40% of H.C.P. itself.
Directors
According to the 2024 annual accounts
since 2023 · until 2029
since 2023 · until 2029
Director · represented by Tonni Pollers
since 2022 · until 2029
Shareholders
99.7%
Participations
40%
Establishments
Establishment units
Physical locations of this company
Dellestraat 3
3550 Heusden-Zolder
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
Hosting & Email
Email provider
Microsoft 365
Hosting
LEVEL27-AS * Please direct all complaints to [email protected] *, BE
Website info
Features
Security
Network
Details
- Company number
- 0411.976.420
- VAT number
- BE 0411.976.420
- Registered office
- Dellestraat 3, 3550 Heusden-Zolder
- Names & denominations
- POLLERS EN ZONEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1972
- Peppol
- Active · Active since 10 Dec 2025
- Contact
- pollers.be [email protected] 013-355.354
- Activities · NACE
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