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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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 1 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
POL - TRANSPORT from Herentals, company number BE0439835414, closed financial year 2025 with a result of € 4,332 after tax. For that financial year POL - TRANSPORT recorded a gross margin of € 4,518 and equity of € -117,892. Compared with financial year 2024, the result moved from € 3,333 to € 4,332. Profitable, and profit is growing. 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 July 21, 2026.
€ -117,892
▲ € 4,332 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,332
▲ 30% vs 2024
Profit after tax over the fiscal year.
€ 639
▲ 74% 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 € -247,892.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 116,519
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12
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 | € 1,298 | € 2,208 | € 4,242 | € 4,518 | ▲ 7% |
| Profit after taxes | € -19,530 | € 1,331 | € 3,333 | € 4,332 | ▲ 30% |
| Equity | € -126,888 | € -125,557 | € -122,224 | € -117,892 | ▲ € 4,332 |
| Total debts | € 131,309 | € 126,298 | € 123,067 | € 118,531 | ▼ 4% |
| Cash | € 1,318 | € 613 | € 367 | € 639 | ▲ 74% |
| Retained profit | € -256,888 | € -255,557 | € -252,224 | € -247,892 | ▲ € 4,332 |
| Balance sheet total | € 4,421 | € 741 | € 843 | € 639 | ▼ 24% |
| Employees (FTE) | 0.8 | 0 | - | - |
Key figures of POL - TRANSPORT, 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 POL - TRANSPORT?
What happened at POL - TRANSPORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,332 (▲ 30% vs 2024). Source: NBB ↗
- Erik C.J.H. Aaftink became a director. NBB
- Gerrit Van Boven stepped down as director. NBB
- Stefan Claes became a director. NBB
- Gerrit Van Boven became a director. NBB
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,530 loss in 2022 to € 4,332 profit in 2025.
Best year ever: 2025, with € 4,332 profit.
Management
The stake of Demarol België comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POL - TRANSPORTBehind POL - TRANSPORT are Stefan Claes and Erik C.J.H. Aaftink. The shares are held by Demarol België (100%).
Directors
According to the 2025 annual accounts
since 2022
since 2025
Gerrit Van Boven
Director
since 2022 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Aarschotseweg(HRT) 26
2200 Herentals
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0439.835.414
- VAT number
- BE 0439.835.414
- Registered office
- Aarschotseweg(HRT) 26, 2200 Herentals
- Names & denominations
- POL - TRANSPORT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 February 1990
- Peppol
- Active · Active since 29 Sept 2025
- Activities · NACE
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