Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 4.8 to 3.6.
Financials
Financial year 2025
POLIS - SERVICE from Turnhout, company number BE0468124671, closed financial year 2025 with a result of € 449,338 after tax. For that financial year POLIS - SERVICE recorded a gross margin of € 995,871 and equity of € 756,574. Compared with financial year 2024, the result moved from € 350,907 to € 449,338. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 756,574
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 449,338
▲ 28% vs 2024
Profit after tax over the fiscal year.
€ 8,527
▼ 68% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 350,429 paid out
78 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.6
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 237,862
▼ 4% vs 2024
€ 66,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 30,664
▲ € 24,246 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.5 million
▲ 21% vs 2024
€ 897,024 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 147,737
▼ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 69,963
▲ 51% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 862,811 | € 800,421 | € 864,839 | € 995,871 | ▲ 15% |
| Profit after taxes | € 339,493 | € 284,963 | € 350,907 | € 449,338 | ▲ 28% |
| Equity | € 646,405 | € 591,782 | € 657,665 | € 756,574 | ▲ 15% |
| Total debts | € 2,195,374 | € 2,382,746 | € 1,941,955 | € 2,166,301 | ▲ 12% |
| Cash | € 34,122 | € 32,262 | € 26,989 | € 8,527 | ▼ 68% |
| Land & buildings | € 933,519 | € 877,906 | € 888,925 | € 830,136 | ▼ 7% |
| Retained profit | € 626,405 | € 571,782 | € 637,665 | € 736,574 | ▲ 16% |
| Dividend | € 264,025 | € 339,586 | € 285,024 | € 350,429 | ▲ 23% |
| Bank debt | € 1,238,341 | € 1,402,276 | € 1,265,759 | € 1,530,481 | ▲ 21% |
| Balance sheet total | € 2,841,779 | € 2,974,529 | € 2,599,620 | € 2,922,875 | ▲ 12% |
| Employees (FTE) | 6.1 | 4.8 | 4.2 | 3.6 | ▼ 0.6 |
Key figures of POLIS - SERVICE, 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 POLIS - SERVICE?
What happened at POLIS - SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 449,338 (▲ 28% vs 2024). Source: NBB ↗
- New establishment in Turnhout. KBO
- Start of the company according to the CBE. KBO
In short
From € 339,493 profit in 2022 to € 449,338 profit in 2025.
Paid € 469,850 in corporate taxes since 2022.
Best year ever: 2025, with € 449,338 profit.
On average € 276,600 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Kempenlaan 59
2300 Turnhout
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
Microsoft 365
Hosting
WIX_COM, IL
Website info
Features
Security
Network
Details
- Company number
- 0468.124.671
- VAT number
- BE 0468.124.671
- Registered office
- Kempenlaan 59, 2300 Turnhout
- Names & denominations
- POLIS - SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 December 1999
- Peppol
- Active · Active since 12 Dec 2025
- Contact
- polisservice.be 014553900
- Activities · NACE
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