Financials
Financial year 2025
Poelman Cars from Lille, company number BE0450017840, closed financial year 2025 with a result of € -11,389 after tax. For that financial year Poelman Cars recorded a gross margin of € 95,403 and equity of € 302,634. Compared with financial year 2024, the result moved from € 82,175 to € -11,389. 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 December 17, 2025.
€ 302,634
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,389
▼ still € 82,175 profit in 2024
Profit after tax over the fiscal year.
€ 127,618
▼ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 284,042.
People and assets in 2025
€ 64,760
▲ 22% 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.
€ 114,323
▲ 42% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,636
▼ 52% vs 2024
Loans from banks and other lenders, long and short.
€ 1,341
▼ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,061
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 59,874 | € 866 | € 188,120 | € 95,403 | ▼ 49% |
| Profit after taxes | € -22,439 | € 98,078 | € 82,175 | € -11,389 | ▼ € 93,564 |
| Equity | € 133,770 | € 231,848 | € 314,023 | € 302,634 | ▼ 4% |
| Total debts | € 183,858 | € 124,006 | € 96,468 | € 45,639 | ▼ 53% |
| Cash | € 80,383 | € 112,884 | € 212,494 | € 127,618 | ▼ 40% |
| Land & buildings | € 18,387 | € 15,298 | € 16,827 | € 13,267 | ▼ 21% |
| Retained profit | € 115,178 | € 213,256 | € 295,431 | € 284,042 | ▼ 4% |
| Bank debt | € 132,245 | € 99,200 | € 65,666 | € 31,636 | ▼ 52% |
| Balance sheet total | € 317,628 | € 355,855 | € 410,491 | € 348,273 | ▼ 15% |
Key figures of Poelman Cars, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Poelman Cars?
What happened at Poelman Cars in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 11,389 (▼ € 93,564 vs 2024). Source: NBB ↗
- New establishment in Lille. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,439 loss in 2022 to € 11,389 loss in 2025.
Paid € 59,725 in corporate taxes since 2022.
Best year ever: 2023, with € 98,078 profit.
Establishments
Establishment units
Physical locations of this company
Zavelstraat 12
2275 Lille
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0450.017.840
- VAT number
- BE 0450.017.840
- Registered office
- Zavelstraat 12, 2275 Lille
- Names & denominations
- Poelman Cars
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 May 1993
- Peppol
- Active · Active since 22 Oct 2025
- Activities · NACE
Personenvervoer over de weg zonder dienstregeling
Overig vervoer van personen te land
Overig personenvervoer te land, n.e.g.
Diensten in verband met de verzorging van huisdieren, muv veterinaire diensten
Overige persoonlijke diensten
Diensten in verband met de verzorging van huisdieren, m.u.v. veterinaire diensten