Financials
Financial year 2025
NEW PONGOLI MARIO-SEBASTIEN FILS from Charleroi, company number BE0465784892, closed financial year 2025 with a result of € 71,816 after tax. For that financial year NEW PONGOLI MARIO-SEBASTIEN FILS recorded a gross margin of € 538,563 and equity of € 36,369. Compared with financial year 2024, the result moved from € 53,237 to € 71,816. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 36,369
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 71,816
▲ 35% vs 2024
Profit after tax over the fiscal year.
€ 188,099
▲ 279% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 70,000 paid out
97 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 358,809
▲ 17% 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.
€ 159,447
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 112,657
▼ 22% vs 2024
€ 33,185 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 123,314
▲ 148% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 69,749
▲ 60% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 347,759 | € 362,541 | € 411,587 | € 538,563 | ▲ 31% |
| Profit after taxes | € 15,474 | € 34,028 | € 53,237 | € 71,816 | ▲ 35% |
| Equity | € -12,712 | € 21,316 | € 34,553 | € 36,369 | ▲ 5% |
| Total debts | € 160,628 | € 201,981 | € 321,700 | € 438,173 | ▲ 36% |
| Cash | € 33,512 | € 63,280 | € 49,604 | € 188,099 | ▲ 279% |
| Land & buildings | - | - | € 3,581 | € 3,440 | ▼ 4% |
| Retained profit | € -25,107 | € 8,921 | € 22,158 | € 23,974 | ▲ 8% |
| Dividend | € 0 | € 0 | € 40,000 | € 70,000 | ▲ 75% |
| Bank debt | € 28,360 | € 62,746 | € 144,475 | € 112,657 | ▼ 22% |
| Balance sheet total | € 147,916 | € 223,297 | € 356,254 | € 474,542 | ▲ 33% |
Key figures of NEW PONGOLI MARIO-SEBASTIEN FILS, 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 NEW PONGOLI MARIO-SEBASTIEN FILS?
What happened at NEW PONGOLI MARIO-SEBASTIEN FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 71,816 (▲ 35% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,474 profit in 2022 to € 71,816 profit in 2025.
Paid € 62,515 in corporate taxes since 2022.
Best year ever: 2025, with € 71,816 profit.
Paid out € 110,000 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
Establishments
Establishment units
Physical locations of this company
Rue du Roton 114 box C
6000 Charleroi
Rue Omer Lefèvre 21
6000 Charleroi
Active since 3 May 1999
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
- 0465.784.892
- VAT number
- BE 0465.784.892
- Registered office
- Rue du Roton 114 bus C, 6000 Charleroi
- Names & denominations
- NEW PONGOLI MARIO-SEBASTIEN FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 1999
- Peppol
- Active · Active since 13 Oct 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Dakwerkzaamheden
Dakbedekking en bouw van dakconstructies
Overige gespecialiseerde bouwwerkzaamheden