Financials
Financial year 2025
ENTREPRISE PONCELET from Erquelinnes, company number BE0464022858, closed financial year 2025 with a result of € 226,089 after tax. For that financial year ENTREPRISE PONCELET recorded a gross margin of € 409,209 and equity of € 486,283. Compared with financial year 2024, the result moved from € 37,968 to € 226,089. 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 11, 2026.
€ 486,283
▲ 87% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 226,089
▲ € 188,121 vs 2024
Profit after tax over the fiscal year.
€ 267,020
▲ 169% 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 € 467,683.
People and assets in 2025
€ 42,642
▲ 14% 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.
€ 24,811
▲ 59% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 858
▼ 94% vs 2024
Loans from banks and other lenders, long and short.
€ 4,657
▲ 205% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,254
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 149,110 | € 187,497 | € 129,838 | € 409,209 | ▲ 215% |
| Profit after taxes | € 44,400 | € 80,948 | € 37,968 | € 226,089 | ▲ € 188,121 |
| Equity | € 226,471 | € 248,783 | € 260,194 | € 486,283 | ▲ 87% |
| Total debts | € 141,975 | € 182,321 | € 122,780 | € 73,765 | ▼ 40% |
| Cash | € 70,190 | € 90,721 | € 99,420 | € 267,020 | ▲ 169% |
| Land & buildings | € 194,076 | € 205,032 | € 192,350 | € 171,360 | ▼ 11% |
| Retained profit | € 207,871 | € 230,183 | € 241,594 | € 467,683 | ▲ 94% |
| Dividend | € 0 | € 58,636 | € 26,557 | € 0 | ▼ 100% |
| Bank debt | € 45,634 | € 29,408 | € 14,623 | € 858 | ▼ 94% |
| Balance sheet total | € 368,446 | € 431,104 | € 382,974 | € 560,048 | ▲ 46% |
Key figures of ENTREPRISE PONCELET, 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 ENTREPRISE PONCELET?
What happened at ENTREPRISE PONCELET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 226,089 (▲ € 188,121 vs 2024). Source: NBB ↗
- STEVE PONCELET became a director. NBB
- New establishment in Erquelinnes. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,400 profit in 2022 to € 226,089 profit in 2025.
Paid € 166,103 in corporate taxes since 2022.
Best year ever: 2025, with € 226,089 profit.
Paid out € 85,193 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ENTREPRISE PONCELET is STEVE PONCELET.
Directors
According to the 2025 annual accounts
STEVE PONCELET
Director
since 1998
Establishments
Establishment units
Physical locations of this company
Rue de la Thure 7
6560 Erquelinnes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
MICROSOFT-CORP-MSN-AS-BLOCK - Microsoft Corporation, US
DNS
OVH DNS
Domain
Domain
entreprise-poncelet.net
Registered
2016-02-29
Registrar
OVH, SAS
Expires
2027-02-28
Website info
Features
Security
Details
- Company number
- 0464.022.858
- VAT number
- BE 0464.022.858
- Registered office
- Rue de la Thure 7, 6560 Erquelinnes
- Names & denominations
- ENTREPRISE PONCELET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 September 1998
- Peppol
- Active · Active since 28 Oct 2025
- Contact
- entreprise-poncelet.net
- Activities · NACE
Uitvaartverzorging
Begrafenisentiteiten
Gespecialiseerde beeld-, verlichtings- en geluidstechnieken
Promotie en organisatie van scheppende en uitvoerende kunstevenementen
Beheer van kerkhoven en activiteiten van crematoria
Verhuur en lease van andere huishoudelijke of persoonlijke artikelen, neg
Overige recreatie- en ontspanningsactiviteiten, neg
Beheer van kerkhoven en crematoria