Financials
Financial year 2025
BERNARD POULET from Anderlecht, company number BE0414038857, closed financial year 2025 with a result of € 6,632 after tax. For that financial year BERNARD POULET recorded a gross margin of € 135,472 and equity of € 26,081. Compared with financial year 2024, the result moved from € 4,909 to € 6,632. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 26,081
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,632
▲ 35% vs 2024
Profit after tax over the fiscal year.
€ 39,685
▲ € 33,146 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -48,919.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 106,153
▲ 4% vs 2024
€ 106,200 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.
€ 1,264
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 150,000
Loans from banks and other lenders, long and short.
€ 71,309
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 35,784
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
| 2021 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 57,700 | € 145,614 | € 123,642 | € 135,472 | ▲ 10% |
| Profit after taxes | € -50,082 | € 26,889 | € 4,909 | € 6,632 | ▲ 35% |
| Equity | € -24,939 | € 17,824 | € 20,797 | € 26,081 | ▲ 25% |
| Total debts | € 384,708 | € 286,331 | € 261,780 | € 259,420 | ▼ 1% |
| Cash | € 39,111 | € 32,639 | € 6,539 | € 39,685 | ▲ € 33,146 |
| Retained profit | € -107,097 | € -60,460 | € -55,551 | € -48,919 | ▲ € 6,632 |
| Bank debt | € 228,172 | € 150,000 | € 150,000 | € 150,000 | |
| Balance sheet total | € 359,769 | € 304,155 | € 282,577 | € 285,501 | ▲ 1% |
| Employees (FTE) | 1 | 1 | 1 | 1 |
Key figures of BERNARD POULET, fiscal years 2021 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 BERNARD POULET?
What happened at BERNARD POULET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- NICOLAS MOTTE DIT FALISSE stepped down as director. NBB
- BENOIT DE ROUBAIX stepped down as director. NBB
- FRANCOIS BERSOU stepped down as director. NBB
- BERNARD POULET stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 6,632 (▲ 35% vs 2024). Source: NBB ↗
- NICOLAS MOTTE DIT FALISSE became a director. NBB
- BENOIT DE ROUBAIX became a director. NBB
- FRANCOIS BERSOU became a director. NBB
In short
From € 50,082 loss in 2021 to € 6,632 profit in 2025.
Paid € 3,296 in corporate taxes since 2021.
Best year ever: 2023, with € 26,889 profit.
On average € 135,500 of value added per employee in 2025.
Management
The stake of VELU - VINS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BERNARD POULETThe shares are held by VELU - VINS (80%).
Directors
According to the 2025 annual accounts
since 2023 · until 2029
BENOIT DE ROUBAIX
Director
Also active at: DOMAINES ET CHATEAUX, VELU - VINS, C.F.B. DEVELOPMENT, AVINUM, SOWoods
since 2023 · until 2029
since 2023 · until 2029
BERNARD POULET
Director
since 2023 · until 2029
Shareholders
80%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Verwelkomingsstraat 19
1070 Anderlecht
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0414.038.857
- VAT number
- BE 0414.038.857
- Registered office
- Verwelkomingsstraat 19, 1070 Anderlecht
- Names & denominations
- BERNARD POULET
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 February 1974
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Groothandel in dranken, algemeen assortiment
Groothandel in dranken