Financials
Financial year 2025
POLAIN & Fils from Ans, company number BE0432828054, closed financial year 2025 with a result of € -566 after tax. For that financial year POLAIN & Fils recorded a gross margin of € 9,613 and equity of € 30,174. Compared with financial year 2024, the result moved from € 6,842 to € -566. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 30,174
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -566
▼ still € 6,842 profit in 2024
Profit after tax over the fiscal year.
€ 7,993
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 22,115.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,548
▼ 67% vs 2024
Of which on lease € 300.
Debts at end 2025
€ 1,517
▼ 71% vs 2024
Loans from banks and other lenders, long and short.
€ 7,729
▼ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 939
▼ 76% 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 | € 10,710 | € 7,730 | € 16,680 | € 9,613 | ▼ 42% |
| Profit after taxes | € -6,997 | € -9,171 | € 6,842 | € -566 | ▼ € 7,408 |
| Equity | € 33,069 | € 23,898 | € 30,740 | € 30,174 | ▼ 2% |
| Total debts | € 45,094 | € 40,851 | € 32,879 | € 16,907 | ▼ 49% |
| Cash | € 6,334 | € 1,652 | € 8,446 | € 7,993 | ▼ 5% |
| Retained profit | € 26,869 | € 15,839 | € 22,681 | € 22,115 | ▼ 2% |
| Bank debt | € 22,310 | € 10,094 | € 5,145 | € 1,517 | ▼ 71% |
| Balance sheet total | € 78,163 | € 64,749 | € 63,619 | € 47,080 | ▼ 26% |
Key figures of POLAIN & 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 POLAIN & Fils?
What happened at POLAIN & 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 € 566 (▼ € 7,408 vs 2024). Source: NBB ↗
- New establishment in Ans. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,997 loss in 2022 to € 566 loss in 2025.
Paid € 3,006 in corporate taxes since 2022.
Best year ever: 2024, with € 6,842 profit.
Management
Behind POLAIN & Fils is Jean-Marc POLAIN.
Directors
According to the 2025 annual accounts
Jean-Marc POLAIN
Director
Establishments
Establishment units
Physical locations of this company
Rue des Nations-Unies 141
4432 Ans
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0432.828.054
- VAT number
- BE 0432.828.054
- Registered office
- Rue des Nations-Unies 141, 4432 Ans
- Names & denominations
- POLAIN & Fils
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 December 1987
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Algemene elektrotechnische installatiewerken
Elektrische installatie
Detailhandel in verlichtingsartikelen
Detailhandel in artikelen voor verlichting en woninginrichting
Detailhandel in verlichtingsartikelen in gespecialiseerde winkels