Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2023 and 2025.
Financials
Financial year 2025
AANNEMINGEN POLLEUNIS from Bekkevoort, company number BE0438456925, closed financial year 2025 with a result of € -5,334 after tax. For that financial year AANNEMINGEN POLLEUNIS recorded a gross margin of € -943 and equity of € 10,243. Compared with financial year 2023, the result moved from € -18,967 to € -5,334. The company made a loss. The buffer shrank hard: equity is 65 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 10,243
▼ 65% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,334
▲ 72 % less loss than in 2023
Profit after tax over the fiscal year.
€ 20,852
▼ 41% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -8,349.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 12,041
▼ 53% vs 2023
Supplier invoices still open on the last day of the fiscal year.
| 2021 | 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 71,362 | € -110,586 | € -10,727 | € -943 | ▲ € 9,784 |
| Profit after taxes | € 46,743 | € -116,207 | € -18,967 | € -5,334 | ▲ € 13,633 |
| Equity | € 164,696 | € 48,489 | € 29,522 | € 10,243 | ▼ 65% |
| Total debts | € 41,092 | € 58,484 | € 51,337 | € 28,305 | ▼ 45% |
| Cash | € 120,739 | € 61,732 | € 35,603 | € 20,852 | ▼ 41% |
| Retained profit | € 146,104 | € 29,897 | € 10,930 | € -8,349 | ▼ € 19,279 |
| Balance sheet total | € 205,788 | € 106,973 | € 80,859 | € 38,548 | ▼ 52% |
Key figures of AANNEMINGEN POLLEUNIS, fiscal years 2021 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 AANNEMINGEN POLLEUNIS?
What happened at AANNEMINGEN POLLEUNIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,334. filed late Source: NBB ↗
- Jos Polleunis became a director. NBB
- Willem Polleunis became a director. NBB
- New establishment in Bekkevoort. KBO
- Start of the company according to the CBE. KBO
In short
From € 46,743 profit in 2021 to € 5,334 loss in 2025.
Paid € 15,309 in corporate taxes since 2021.
Best year ever: 2021, with € 46,743 profit.
Management
Behind AANNEMINGEN POLLEUNIS are Willem Polleunis and Jos Polleunis.
Directors
According to the 2025 annual accounts
Willem Polleunis
Manager
since 2005
Jos Polleunis
Manager
since 2006
Establishments
Establishment units
Physical locations of this company
Groenstraat 3
3461 Bekkevoort
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.456.925
- VAT number
- BE 0438.456.925
- Registered office
- Groenstraat 3, 3461 Bekkevoort
- Names & denominations
- AANNEMINGEN POLLEUNIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 September 1989
- Peppol
- Active · Active since 13 Feb 2024
- Activities · NACE
Algemene bouw van residentiële gebouwen
Bouwen van individuele huizen
Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen
Algemene elektrotechnische installatiewerken
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Plaatsen van behang
Elektrische installatie
Installatie van verwarming, klimaatregeling en ventilatie