Financials
Financial year 2025
IDEAL-POSE from Yvoir, company number BE0464022462, closed financial year 2025 with a result of € 287,377 after tax. For that financial year IDEAL-POSE recorded a gross margin of € 34,890 and equity of € 233,613. Compared with financial year 2024, the result moved from € -18,524 to € 287,377. 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 June 10, 2026.
€ 233,613
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 287,377
▲ still € 18,524 loss in 2024
Profit after tax over the fiscal year.
€ 257,462
▲ € 253,559 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 235,179 paid out
82 % 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.
€ 347
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 24,583
▼ 26% vs 2024
Of which on lease € 23,788.
Debts at end 2025
€ 19,972
▼ 23% vs 2024
€ 6,355 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1,263
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 74,071
▲ € 60,485 vs 2024
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 | € 11,641 | € -12,442 | € -4,821 | € 34,890 | ▲ € 39,711 |
| Profit after taxes | € 7,752 | € 46,552 | € -18,524 | € 287,377 | ▲ € 305,902 |
| Equity | € 153,387 | € 199,939 | € 181,414 | € 233,613 | ▲ 29% |
| Total debts | € 16,318 | € 42,351 | € 42,252 | € 95,306 | ▲ 126% |
| Cash | - | € 31,942 | € 3,903 | € 257,462 | ▲ € 253,559 |
| Retained profit | € 140,922 | € 187,474 | € 168,950 | € 221,149 | ▲ 31% |
| Dividend | € 800 | € 0 | € 0 | € 235,179 | |
| Bank debt | € 8,100 | € 31,767 | € 26,017 | € 19,972 | ▼ 23% |
| Balance sheet total | € 169,704 | € 242,289 | € 223,666 | € 328,919 | ▲ 47% |
Key figures of IDEAL-POSE, 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 IDEAL-POSE?
What happened at IDEAL-POSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 287,377. Source: NBB ↗
- New establishment in Yvoir. KBO
- Philippe DENAYER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 7,752 profit in 2022 to € 287,377 profit in 2025.
Paid € 16,045 in corporate taxes since 2022.
Best year ever: 2025, with € 287,377 profit.
Paid out € 235,979 in dividends to the owners in total.
Management
Behind IDEAL-POSE is Philippe DENAYER.
Directors
According to the 2025 annual accounts
Philippe DENAYER
Director
since 1998
Establishments
Establishment units
Physical locations of this company
Rue Grande, Godinne 35
5530 Yvoir
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.022.462
- VAT number
- BE 0464.022.462
- Registered office
- Rue Grande, Godinne 35, 5530 Yvoir
- Names & denominations
- IDEAL-POSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 August 1998
- Peppol
- Active · Active since 14 Nov 2025
- Activities · NACE
Handelsbemiddeling in de groothandel in hout en bouwmaterialen