Financials
Financial year 2025
Park Pollentier from Middelkerke, company number BE0412646809, closed financial year 2025 with a result of € -255,879 after tax. For that financial year Park Pollentier recorded a gross margin of € 333,814 and equity of € 1 million. Compared with financial year 2024, the result moved from € 256,860 to € -255,879. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 1 million
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -255,879
▼ still € 256,860 profit in 2024
Profit after tax over the fiscal year.
€ 4,518
▼ 98% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 982,255.
People and assets in 2025
€ 53,049
▲ 37% 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.
€ 216,419
▲ 105% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.2 million
▲ 156% vs 2024
€ 150,738 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 330,672
▲ € 281,588 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,044
▼ 85% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 377,232 | € 481,255 | € 500,567 | € 333,814 | ▼ 33% |
| Profit after taxes | € 114,602 | € 223,993 | € 256,860 | € -255,879 | ▼ € 512,739 |
| Equity | € 1,028,269 | € 1,252,261 | € 1,344,122 | € 1,013,242 | ▼ 25% |
| Total debts | € 699,012 | € 506,919 | € 1,603,748 | € 3,822,286 | ▲ 138% |
| Cash | € 39,128 | € 153,427 | € 220,620 | € 4,518 | ▼ 98% |
| Land & buildings | € 1,305,446 | € 1,282,275 | € 1,260,076 | € 2,998,538 | ▲ 138% |
| Retained profit | € 997,282 | € 1,221,275 | € 1,313,135 | € 982,255 | ▼ 25% |
| Dividend | € 120,000 | € 0 | € 165,000 | € 75,000 | ▼ 55% |
| Bank debt | € 525,000 | € 437,500 | € 1,246,347 | € 3,194,050 | ▲ 156% |
| Balance sheet total | € 1,727,281 | € 1,759,181 | € 2,947,869 | € 4,835,529 | ▲ 64% |
Key figures of Park Pollentier, 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 Park Pollentier?
What happened at Park Pollentier in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 255,879 (▼ € 512,739 vs 2024). Source: NBB ↗
- Jacqueline Pollentier became a director. NBB
- New establishment in Middelkerke. KBO
- Start of the company according to the CBE. KBO
In short
From € 114,602 profit in 2022 to € 255,879 loss in 2025.
Paid € 142,299 in corporate taxes since 2022.
Best year ever: 2024, with € 256,860 profit.
Paid out € 360,000 in dividends to the owners in total.
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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
Behind Park Pollentier are Gepo BV and Jacqueline Pollentier.
Directors
According to the 2025 annual accounts
Director · represented by Dieter Gernaey
Jacqueline Pollentier
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Duinenweg 143
8430 Middelkerke
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.
Details
- Company number
- 0412.646.809
- VAT number
- BE 0412.646.809
- Registered office
- Duinenweg 143, 8430 Middelkerke
- Names & denominations
- Park Pollentier
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1972
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Kampeer- en caravanterreinen
Kampeerterreinen
Cafés en bars
Gemengd landbouwbedrijf
Cafés