Financials
Financial year 2025
POSH from Hasselt, company number BE0473865685, closed financial year 2025 with a result of € 70,996 after tax. For that financial year POSH recorded a gross margin of € 743,979 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 43,545 to € 70,996. 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 July 1, 2026.
€ 1.3 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 70,996
▲ 63% vs 2024
Profit after tax over the fiscal year.
€ 82,821
▲ 31% 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 € 1.3 million.
People and assets in 2025
9.8
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 559,903
▲ 13% vs 2024
€ 57,100 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.
€ 230,734
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 75,897
▲ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 74,113
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,253,333 | € 1,038,749 | € 607,347 | € 743,979 | ▲ 22% |
| Profit after taxes | € 380,993 | € 290,363 | € 43,545 | € 70,996 | ▲ 63% |
| Equity | € 941,000 | € 1,231,362 | € 1,274,908 | € 1,345,903 | ▲ 6% |
| Total debts | € 141,239 | € 129,425 | € 114,557 | € 151,600 | ▲ 32% |
| Cash | € 769,189 | € 231,498 | € 62,990 | € 82,821 | ▲ 31% |
| Retained profit | € 879,000 | € 1,169,362 | € 1,212,908 | € 1,283,903 | ▲ 6% |
| Balance sheet total | € 1,082,383 | € 1,360,788 | € 1,391,964 | € 1,500,378 | ▲ 8% |
| Employees (FTE) | 14 | 10.8 | 9.4 | 9.8 | ▲ 0.4 |
Key figures of POSH, 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 POSH?
What happened at POSH in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Justine VERHOESTRAETE SIMONS stepped down as director. NBB
- I CAN BV stepped down as director. NBB
- WvW Consulting COMMV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 70,996 (▲ 63% vs 2024). Source: NBB ↗
- Justine VERHOESTRAETE SIMONS became a director. NBB
- WvW Consulting COMMV became a director. NBB
- New establishment in Boortmeerbeek. KBO
- I CAN BV became a director. NBB
In short
From € 380,993 profit in 2022 to € 70,996 profit in 2025.
Paid € 260,352 in corporate taxes since 2022.
Best year ever: 2022, with € 380,993 profit.
On average € 75,900 of value added per employee in 2025.
A new publication or filing at POSH? We notify you, reason included.
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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
The stake of I CAN, DTRA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POSHThe shares are held by I CAN (56.8%) and DTRA (40%).
Directors
According to the 2025 annual accounts
Justine VERHOESTRAETE SIMONS
Director
since 2025 · until 2031
Chairman of the board · represented by Xavier Verhoestraete
Also active at: Jacques Remy et Fils, FRUDEL, TERRA VERDE, VERDURA VERDE, FRUITPACKERS, IMO Vastgoed Groep, JR LOGISTICS, Lokkal +12 more
since 2004 · until 2031
since 2019 · until 2031
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Sint-Truidersteenweg 83
3500 Hasselt
Hoveniersstraat 47
2860 Sint-Katelijne-Waver
Active since 8 May 2001
Leuvensesteenweg 117
3191 Boortmeerbeek
Active since 1 March 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →FRUDEL same network
€ 923 gross margin · 2025
SIMONS
€ 190,818 gross margin · 2024
SIMONS & CLEEREN
€ 146,016 gross margin · 2025
BTW-Eenheid "SS - AC"
TUFRUI
€ 2.4 million gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0473.865.685
- VAT number
- BE 0473.865.685
- Registered office
- Sint-Truidersteenweg 83, 3500 Hasselt
- Names & denominations
- POSH
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 January 2001
- Peppol
- Active · Active since 20 Nov 2025
- Activities · NACE
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