Financials
Financial year 2025
POLARNO from Zottegem, company number BE0422454004, closed financial year 2025 with a result of € 56,011 after tax. For that financial year POLARNO recorded a gross margin of € 113,448 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 90,869 to € 56,011. The company is profitable. 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 September 30, 2026.
€ 1.3 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,011
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 245,662
▲ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 833 paid out
1 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1,500
▼ 79% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 461,410
€ 1,410 is repaid this year. At this pace the long-term loan is gone in ≈ 327 years.
€ 21,262
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,555
▲ 8% 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 | |
|---|---|---|---|---|---|
| Gross margin | € 148,367 | € 122,646 | € 165,775 | € 113,448 | ▼ 32% |
| Profit after taxes | € 83,529 | € 61,917 | € 90,869 | € 56,011 | ▼ 38% |
| Equity | € 1,134,111 | € 1,196,028 | € 1,286,898 | € 1,342,076 | ▲ 4% |
| Total debts | € 790,364 | € 618,768 | € 541,428 | € 558,534 | ▲ 3% |
| Cash | € 131,351 | € 117,664 | € 155,525 | € 245,662 | ▲ 58% |
| Land & buildings | € 508,259 | € 494,721 | € 481,046 | € 467,371 | ▼ 3% |
| Retained profit | € 569,111 | € 631,028 | € 721,898 | € 777,076 | ▲ 8% |
| Dividend | € 15,000 | € 0 | € 0 | € 833 | |
| Bank debt | € 536,410 | € 506,170 | € 461,410 | € 461,410 | |
| Balance sheet total | € 1,924,475 | € 1,814,796 | € 1,828,325 | € 1,900,609 | ▲ 4% |
Key figures of POLARNO, 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 POLARNO?
What happened at POLARNO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 56,011 (▼ 38% vs 2024). filed late Source: NBB ↗
- New establishment in Zottegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 83,529 profit in 2022 to € 56,011 profit in 2025.
Paid € 109,540 in corporate taxes since 2022.
Best year ever: 2024, with € 90,869 profit.
Paid out € 15,833 in dividends to the owners in total.
Management
Behind POLARNO is KATRIEN SURMONT. It owns 90.8% of MONDIKAARTEN and 75% of NEW TRAFFIC BOOKS itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Boskouter 6
9620 Zottegem
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.
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Details
- Company number
- 0422.454.004
- VAT number
- BE 0422.454.004
- Registered office
- Boskouter 6, 9620 Zottegem
- Names & denominations
- POLARNO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1982
- Peppol
- Active · Active since 20 Mar 2025
- Contact
- mondikaarten.be
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