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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
ELECTRO POLLET from Kortenaken, company number BE0446672924, closed financial year 2023 with a result of € -23,495 after tax. For that financial year ELECTRO POLLET recorded a gross margin of € -17,663 and equity of € 51,512. Compared with financial year 2022, the result moved from € 5,481 to € -23,495. 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 June 20, 2024.
€ 51,512
▼ 31% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,495
▼ still € 5,481 profit in 2022
Profit after tax over the fiscal year.
€ 7,556
▼ 66% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 32,920.
People and assets in 2023
€ 372
▲ 187% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 9,776
▼ 31% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 5,295
▲ 14% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 103
▼ 96% vs 2022
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 13,822 | € 10,258 | € -17,663 | ▼ € 27,921 |
| Profit after taxes | € 5,184 | € 5,481 | € -23,495 | ▼ € 28,976 |
| Equity | € 69,529 | € 75,007 | € 51,512 | ▼ 31% |
| Total debts | € 6,769 | € 9,373 | € 7,550 | ▼ 19% |
| Cash | € 17,105 | € 22,159 | € 7,556 | ▼ 66% |
| Retained profit | € 50,937 | € 56,415 | € 32,920 | ▼ 42% |
| Dividend | € 1,600 | € 0 | € 0 | |
| Balance sheet total | € 76,297 | € 84,380 | € 59,061 | ▼ 30% |
Key figures of ELECTRO POLLET, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to ELECTRO POLLET?
What happened at ELECTRO POLLET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 23,495 (▼ € 28,976 vs 2022). Source: NBB ↗
- Rutger Schroeven became a director. NBB
- Tina Pollet became a director. NBB
- New establishment in Scherpenheuvel-Zichem. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,184 profit in 2021 to € 23,495 loss in 2023.
Paid € 519 in corporate taxes since 2021.
Best year ever: 2022, with € 5,481 profit.
Paid out € 1,600 in dividends to the owners in total.
Management
Behind ELECTRO POLLET are Tina Pollet and Rutger Schroeven. Rutger Schroeven is also behind RS BOUWADVIES.
Directors
According to the 2023 annual accounts
Tina Pollet
Director
since 2007
since 2013
Establishments
Establishment units
Physical locations of this company
Borgelke 2
3473 Kortenaken
Mannenberg(S) 4
3270 Scherpenheuvel-Zichem
Active since 5 March 1992
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0446.672.924
- VAT number
- BE 0446.672.924
- Registered office
- Borgelke 2, 3473 Kortenaken
- Names & denominations
- ELECTRO POLLET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 February 1992
- Peppol
- Active · Active since 4 Nov 2025
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