Financials
Financial year 2025
POLYSERV from Péruwelz, company number BE0419488178, closed financial year 2025 with a result of € 40,678 after tax. For that financial year POLYSERV recorded revenue of € 112,611 and equity of € 107,723. Compared with financial year 2024, the result moved from € 22,533 to € 40,678. 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 October 15, 2026.
€ 107,723
▲ 61% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,678
▲ 81% vs 2024
Profit after tax over the fiscal year.
€ 94,018
▼ 1% 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 € 101,525.
People and assets in 2025
€ 48,354
▲ 92% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6,828
▼ 35% vs 2024
€ 3,849 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 18,755
▲ 52% 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 | |
|---|---|---|---|---|---|
| Revenue | € 48,691 | € 82,146 | € 68,959 | € 112,611 | ▲ 63% |
| Gross margin | € 20,761 | € 58,931 | € 39,438 | € 69,294 | ▲ 76% |
| Profit after taxes | € 11,762 | € 36,805 | € 22,533 | € 40,678 | ▲ 81% |
| Equity | € 7,707 | € 44,512 | € 67,045 | € 107,723 | ▲ 61% |
| Total debts | € 64,270 | € 112,640 | € 82,465 | € 70,582 | ▼ 14% |
| Cash | € 35,072 | € 75,564 | € 94,496 | € 94,018 | ▼ 1% |
| Retained profit | € 1,510 | € 38,315 | € 60,848 | € 101,525 | ▲ 67% |
| Dividend | € 11,762 | € 0 | € 0 | € 0 | |
| Bank debt | € 0 | € 14,124 | € 10,542 | € 6,828 | ▼ 35% |
| Balance sheet total | € 71,977 | € 157,152 | € 149,510 | € 178,305 | ▲ 19% |
Key figures of POLYSERV, 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 POLYSERV?
What happened at POLYSERV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 40,678 (▲ 81% vs 2024). filed late Source: NBB ↗
- New establishment in Péruwelz. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,762 profit in 2022 to € 40,678 profit in 2025.
Paid € 44,219 in corporate taxes since 2022.
Best year ever: 2025, with € 40,678 profit.
Paid out € 11,762 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue d' Hoyaux(BUR) 2
7602 Péruwelz
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.488.178
- VAT number
- BE 0419.488.178
- Registered office
- Rue d' Hoyaux(BUR) 2, 7602 Péruwelz
- Names & denominations
- POLYSERV · FICOBEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 June 1979
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair