Financials
Financial year 2026
ITS POLAK from Beringen, company number BE0476404018, closed financial year 2026 with a result of € 23,318 after tax. For that financial year ITS POLAK recorded a gross margin of € 123,124 and equity of € 200,711. Compared with financial year 2025, the result moved from € 27,594 to € 23,318. The company is profitable. 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 September 25, 2026.
€ 200,711
▲ 13% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,318
▼ 15% vs 2025
Profit after tax over the fiscal year.
€ 319,437
▲ 103% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € 161,431.
People and assets in 2026
0.9
Average over the fiscal year, from the social balance sheet.
€ 36,384
▼ 42% vs 2025
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 12,848
▲ 41% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 4,039
▼ 75% vs 2025
Loans from banks and other lenders, long and short.
€ 4,227
▼ 98% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 81,267
▲ 95% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 87,174 | € 120,769 | € 168,309 | € 123,124 | ▼ 27% |
| Profit after taxes | € 3,503 | € 19,705 | € 27,594 | € 23,318 | ▼ 15% |
| Equity | € 143,201 | € 149,799 | € 177,393 | € 200,711 | ▲ 13% |
| Total debts | € 399,665 | € 962,418 | € 435,635 | € 297,029 | ▼ 32% |
| Cash | € 245,909 | € 538,611 | € 157,184 | € 319,437 | ▲ 103% |
| Land & buildings | € 89,837 | € 109,452 | € 124,929 | € 131,202 | ▲ 5% |
| Retained profit | € 103,921 | € 110,519 | € 138,113 | € 161,431 | ▲ 17% |
| Dividend | € 0 | € 13,107 | € 0 | € 0 | |
| Bank debt | € 78,023 | € 55,671 | € 15,992 | € 4,039 | ▼ 75% |
| Balance sheet total | € 549,184 | € 1,121,677 | € 620,790 | € 503,207 | ▼ 19% |
| Employees (FTE) | 1.1 | 0.9 | - | 0.9 |
Key figures of ITS POLAK, fiscal years 2022 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to ITS POLAK?
What happened at ITS POLAK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 23,318 (▼ 15% vs 2025). Source: NBB ↗
- Waclawa Kledzik became a director. NBB
- Andrzej Polak became a director. NBB
- New establishment in Kortenberg. KBO
- New establishment in Stavelot. KBO
- New establishment in Stoumont. KBO
- New establishment in Beringen. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,503 profit in 2022 to € 23,318 profit in 2026.
Paid € 46,001 in corporate taxes since 2022.
Best year ever: 2025, with € 27,594 profit.
On average € 79,200 of value added per employee in 2022.
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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 ITS POLAK are Andrzej Polak and Waclawa Kledzik. The same people are also behind ITS POLAK PLUS.
Directors
According to the 2026 annual accounts
since 2021
since 2023
Establishments
Establishment units
Physical locations of this company
Zandstraat 34
3582 Beringen
Rue Crufer 3
4970 Stavelot
Active since 1 January 2014
Neufmoulin 20
4987 Stoumont
Active since 1 January 2014
St.-Antoniusstraat 9
3078 Kortenberg
Active since 19 December 2014
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
CLDIN-NL Your Hosting B.V. part of Your.Online, NL
Domain
Domain
its-polak.com
Registered
2001-12-27
Registrar
Ascio Technologies, Inc. Danmark - Filial af Ascio technologies, Inc. USA
Expires
2026-12-27
Website info
Features
Security
Details
- Company number
- 0476.404.018
- VAT number
- BE 0476.404.018
- Registered office
- Zandstraat 34, 3582 Beringen
- Names & denominations
- ITS POLAK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 2001
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- its-polak.com [email protected]
- Activities · NACE
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