Financials
Financial year 2025
POLY - MOD from Charleroi, company number BE0433581486, closed financial year 2025 with a result of € 12,641 after tax. For that financial year POLY - MOD recorded a gross margin of € 151,422 and equity of € 536,999. Compared with financial year 2024, the result moved from € 20,599 to € 12,641. 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 July 3, 2026.
€ 536,999
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,641
▼ 39% vs 2024
Profit after tax over the fiscal year.
€ 133,958
▲ 7% 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 € 518,407.
People and assets in 2025
€ 69,420
▲ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 18,596
▼ 67% vs 2024
€ 13,068 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 18,924
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,162
▼ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 494,136 | - | |
| Gross margin | € 185,072 | € 172,078 | € 159,432 | € 151,422 | ▼ 5% |
| Profit after taxes | € 9,608 | € -4,355 | € 20,599 | € 12,641 | ▼ 39% |
| Equity | € 508,114 | € 503,759 | € 524,358 | € 536,999 | ▲ 2% |
| Total debts | € 318,687 | € 209,437 | € 167,897 | € 99,815 | ▼ 41% |
| Cash | € 136,891 | € 85,532 | € 125,053 | € 133,958 | ▲ 7% |
| Land & buildings | € 410,823 | € 357,545 | € 304,266 | € 253,753 | ▼ 17% |
| Retained profit | € 489,522 | € 485,167 | € 505,766 | € 518,407 | ▲ 2% |
| Bank debt | € 191,291 | € 101,170 | € 56,104 | € 18,596 | ▼ 67% |
| Balance sheet total | € 826,801 | € 713,196 | € 692,255 | € 636,814 | ▼ 8% |
Key figures of POLY - MOD, 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 POLY - MOD?
What happened at POLY - MOD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,641 (▼ 39% vs 2024). Source: NBB ↗
- Filippo Blandini became a director. NBB
- New establishment in Charleroi. KBO
- New establishment in Charleroi. KBO
- New establishment in Charleroi. KBO
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,608 profit in 2022 to € 12,641 profit in 2025.
Paid € 3 in corporate taxes since 2022.
Best year ever: 2024, with € 20,599 profit.
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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
Directors
According to the 2025 annual accounts
Filippo Blandini
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Dorlodot 30
6031 Charleroi
Chaussée de Lodelinsart 22
6060 Charleroi
Active since 21 September 1989
Chaussée de Lodelinsart 22 box A
6060 Charleroi
Active since 18 February 2008
Chaussée de Lodelinsart 17 box 19
6060 Charleroi
Active since 1 March 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0433.581.486
- VAT number
- BE 0433.581.486
- Registered office
- Rue Dorlodot 30, 6031 Charleroi
- Names & denominations
- POLY - MOD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 February 1988
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Detailhandel in schoeisel
Detailhandel in huishoudtextiel en beddengoed
Detailhandel in textiel
Overige detailhandel in nieuwe artikelen neg
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Overige gespecialiseerde detailhandel in artikelen, andere dan voedingsmiddelen, n.e.g.
Detailhandel in bovenkleding voor heren, dames en kinderen (algemeen assortiment)