Financials
Financial year 2025
TOITURES PHILIPPE POLIS from Dison, company number BE0443479644, closed financial year 2025 with a result of € 18,300 after tax. For that financial year TOITURES PHILIPPE POLIS recorded a gross margin of € 175,544 and equity of € 118,230. Compared with financial year 2024, the result moved from € -9,633 to € 18,300. Profitable, and profit is growing. 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 August 28, 2026.
€ 118,230
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,300
▲ still € 9,633 loss in 2024
Profit after tax over the fiscal year.
€ 93,153
▲ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,631 paid out
85 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 129,126
▲ 3% 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.
€ 41,165
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,080
▼ 45% vs 2024
€ 23,852 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 10,355
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,593
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 128,045 | € 152,302 | € 133,677 | € 175,544 | ▲ 31% |
| Profit after taxes | € 10,183 | € 19,491 | € -9,633 | € 18,300 | ▲ € 27,933 |
| Equity | € 105,703 | € 125,194 | € 115,561 | € 118,230 | ▲ 2% |
| Total debts | € 83,788 | € 48,134 | € 82,653 | € 64,658 | ▼ 22% |
| Cash | € 107,165 | € 74,869 | € 75,870 | € 93,153 | ▲ 23% |
| Retained profit | € 87,103 | € 106,594 | € 96,961 | € 99,630 | ▲ 3% |
| Dividend | € 14,000 | € 0 | € 0 | € 15,631 | |
| Bank debt | € 0 | € 0 | € 51,095 | € 28,080 | ▼ 45% |
| Balance sheet total | € 189,491 | € 173,329 | € 198,214 | € 182,888 | ▼ 8% |
Key figures of TOITURES PHILIPPE POLIS, 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 TOITURES PHILIPPE POLIS?
What happened at TOITURES PHILIPPE POLIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,300. filed late Source: NBB ↗
- New establishment in Dison. KBO
- Philippe POLIS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 10,183 profit in 2022 to € 18,300 profit in 2025.
Paid € 32,100 in corporate taxes since 2022.
Best year ever: 2023, with € 19,491 profit.
Paid out € 29,631 in dividends to the owners in total.
Management
Behind TOITURES PHILIPPE POLIS is Philippe POLIS.
Directors
According to the 2025 annual accounts
Philippe POLIS
Director
since 1991
Establishments
Establishment units
Physical locations of this company
Chemin de la Neuville 56
4821 Dison
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0443.479.644
- VAT number
- BE 0443.479.644
- Registered office
- Chemin de la Neuville 56, 4821 Dison
- Names & denominations
- TOITURES PHILIPPE POLIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 March 1991
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Dakbedekking en bouw van dakconstructies
Dakwerkzaamheden
Sanitaire werkzaamheden
Overig loodgieterswerk