Financials
Financial year 2025
ETIENNE POL from Modave, company number BE0446822580, closed financial year 2025 with a result of € 151,090 after tax. For that financial year ETIENNE POL recorded a gross margin of € 491,156 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 176,990 to € 151,090. 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 September 28, 2026.
€ 1.2 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 151,090
▼ 15% vs 2024
Profit after tax over the fiscal year.
€ 793,164
▲ 30% 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 € 1.2 million.
People and assets in 2025
€ 226,157
▲ 11% 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.
€ 69,864
▼ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 163,951
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 122,471
▲ 54% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 296,709 | € 463,208 | € 504,155 | € 491,156 | ▼ 3% |
| Profit after taxes | € 38,889 | € 148,863 | € 176,990 | € 151,090 | ▼ 15% |
| Equity | € 749,369 | € 898,232 | € 1,075,222 | € 1,226,312 | ▲ 14% |
| Total debts | € 1,059,865 | € 747,514 | € 392,848 | € 286,567 | ▼ 27% |
| Cash | € 724,938 | € 535,258 | € 611,658 | € 793,164 | ▲ 30% |
| Land & buildings | € 110,000 | € 110,000 | € 110,000 | € 110,000 | |
| Retained profit | € 730,769 | € 879,632 | € 1,056,622 | € 1,207,712 | ▲ 14% |
| Balance sheet total | € 1,809,233 | € 1,645,746 | € 1,518,070 | € 1,562,879 | ▲ 3% |
| Employees (FTE) | 3.3 | 3.1 | 3.1 | - |
Key figures of ETIENNE POL, 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 ETIENNE POL?
What happened at ETIENNE POL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 151,090 (▼ 15% vs 2024). filed late Source: NBB ↗
- New establishment in Bertrix. KBO
- New establishment in Modave. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,889 profit in 2022 to € 151,090 profit in 2025.
Paid € 194,904 in corporate taxes since 2022.
Best year ever: 2024, with € 176,990 profit.
On average € 162,600 of value added per employee in 2024.
Establishments
Establishment units
Physical locations of this company
Rue Tige de Strée 47
4577 Modave
Rue de la Brasserie 38
6880 Bertrix
Active since 1 February 2012
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0446.822.580
- VAT number
- BE 0446.822.580
- Registered office
- Rue Tige de Strée 47, 4577 Modave
- Names & denominations
- ETIENNE POL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 March 1992
- Peppol
- Active · Active since 24 Sept 2025
- Activities · NACE
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