Financials
Financial year 2025
Vandenbosch-Polydis from Beersel, company number BE0417900645, closed financial year 2025 with a result of € 80,685 after tax. For that financial year Vandenbosch-Polydis recorded a gross margin of € 86,281 and equity of € 74,023. Compared with financial year 2024, the result moved from € 69,200 to € 80,685. 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 February 23, 2026.
€ 74,023
▲ € 80,685 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 80,685
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 49
▼ 88% 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 € -106,247.
Debts at end 2025
€ 450,000
Loans from banks and other lenders, long and short.
€ 1,081
▼ 92% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 39,613 | € 19,397 | € 75,068 | € 86,281 | ▲ 15% |
| Profit after taxes | € 17,282 | € -5,895 | € 69,200 | € 80,685 | ▲ 17% |
| Equity | € -69,967 | € -75,862 | € -6,662 | € 74,023 | ▲ € 80,685 |
| Total debts | € 697,343 | € 675,389 | € 617,383 | € 482,088 | ▼ 22% |
| Cash | € 37,190 | € 728 | € 402 | € 49 | ▼ 88% |
| Retained profit | € -250,237 | € -256,131 | € -186,931 | € -106,247 | ▲ € 80,685 |
| Bank debt | € 450,000 | € 450,000 | € 450,000 | € 450,000 | |
| Balance sheet total | € 627,375 | € 599,527 | € 610,721 | € 556,111 | ▼ 9% |
Key figures of Vandenbosch-Polydis, 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 March 2027.
What happened to Vandenbosch-Polydis?
What happened at Vandenbosch-Polydis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Stijn Defever stepped down as director. NBB
- FUNICO NV stepped down as director. NBB
- Ardies Consulting BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 80,685 (▲ 17% vs 2024). Source: NBB ↗
- FUNICO NV became a director. NBB
- Stijn Defever became a director. NBB
- Ardies Consulting BV became a director. NBB
- New establishment in Beersel. KBO
In short
From € 17,282 profit in 2022 to € 80,685 profit in 2025.
Best year ever: 2025, with € 80,685 profit.
Management
The shares are held by FinIT Services NV (100%).
Directors
According to the 2025 annual accounts
Stijn Defever
Director
since 2021 · until 2028
Director · represented by Chris ROMBAUT
since 2025 · until 2028
Director · represented by Bart ARDIES
Also active at: FUNICO, CERKO HOLDING, FinIT Services
since 2021 · until 2028
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Molenstraat 55
1651 Beersel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →Vereniging van mede-eigenaars KMO-PARK BREEDVELD, Molenstraat 55 te 1651 Beersel (Lot)
AG RTEC
€ 14,189 gross margin · 2024
IMMO AGB
vereniging van mede-eigenaars "Bedrijvenpark Molino" te 1651 Beersel-Lot, Molenstraat 55/8
NAE GROUP
€ 7,758 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0417.900.645
- VAT number
- BE 0417.900.645
- Registered office
- Molenstraat 55, 1651 Beersel
- Names & denominations
- Vandenbosch-Polydis
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1978
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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