Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 22 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
POLET Père et Fils from Bouillon, company number BE0423108159, closed financial year 2025 with a result of € -8,386 after tax. For that financial year POLET Père et Fils recorded a gross margin of € 26,538 and equity of € -130,546. Compared with financial year 2024, the result moved from € 46,454 to € -8,386. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 21, 2026.
€ -130,546
▼ € 8,386 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,386
▼ still € 46,454 profit in 2024
Profit after tax over the fiscal year.
€ 35,153
▲ € 26,613 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -157,815.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 94
▼ 67% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 503
▼ 29% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 139,573 | € 110,166 | € 65,585 | € 26,538 | ▼ 60% |
| Profit after taxes | € -36,829 | € -57,028 | € 46,454 | € -8,386 | ▼ € 54,840 |
| Equity | € -111,586 | € -168,614 | € -122,161 | € -130,546 | ▼ € 8,386 |
| Total debts | € 284,203 | € 287,968 | € 228,465 | € 193,103 | ▼ 15% |
| Cash | € 1,523 | € 10,380 | € 8,540 | € 35,153 | ▲ € 26,613 |
| Land & buildings | € 19,396 | € 15,184 | € 15,044 | € 14,905 | ▼ 1% |
| Retained profit | € -138,855 | € -195,883 | € -149,429 | € -157,815 | ▼ € 8,386 |
| Bank debt | € 46,881 | € 27,700 | € 2,480 | € 0 | ▼ 100% |
| Balance sheet total | € 172,616 | € 119,353 | € 106,304 | € 62,556 | ▼ 41% |
Key figures of POLET Père et Fils, 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 POLET Père et Fils?
What happened at POLET Père et Fils in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,386 (▼ € 54,840 vs 2024). filed late Source: NBB ↗
- New establishment in Bouillon. KBO
- Start of the company according to the CBE. KBO
In short
From € 36,829 loss in 2022 to € 8,386 loss in 2025.
Paid € 762 in corporate taxes since 2022.
Best year ever: 2024, with € 46,454 profit.
A new publication or filing at POLET Père et Fils? We notify you, reason included.
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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 POLET Père et Fils is ANNICK MAQUA.
Directors
According to the 2025 annual accounts
ANNICK MAQUA
Director
Establishments
Establishment units
Physical locations of this company
Rue du Sommet,Corbion 36
6838 Bouillon
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.108.159
- VAT number
- BE 0423.108.159
- Registered office
- Rue du Sommet,Corbion 36, 6838 Bouillon
- Names & denominations
- POLET Père et Fils
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 1982
- Peppol
- Active · Active since 3 Jun 2026
- Activities · NACE
Vervaardiging van ander schrijn- en timmerwerk
Vervaardiging van schrijn- en timmerwerk
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