Financials
Financial year 2025
POLIGOON from Brasschaat, company number BE0477308690, closed financial year 2025 with a result of € 28,177 after tax. For that financial year POLIGOON recorded a gross margin of € 71,047 and equity of € 102,938. Compared with financial year 2024, the result moved from € 51,380 to € 28,177. The company is profitable. 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 March 25, 2026.
€ 102,938
▲ 38% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 28,177
▼ 45% vs 2024
Profit after tax over the fiscal year.
€ 208,562
▲ 245% 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 € 2,938.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 10,170
▲ 66% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -459 | € 8,015 | € 159,393 | € 71,047 | ▼ 55% |
| Profit after taxes | € -7,416 | € -558 | € 51,380 | € 28,177 | ▼ 45% |
| Equity | € -8,061 | € -8,619 | € 74,761 | € 102,938 | ▲ 38% |
| Total debts | € 8,070 | € 530,000 | € 928,141 | € 635,191 | ▼ 32% |
| Cash | € 9 | € 8,671 | € 60,468 | € 208,562 | ▲ 245% |
| Retained profit | € -76,061 | € -76,619 | € -25,239 | € 2,938 | ▲ € 28,177 |
| Bank debt | € 0 | € 530,000 | € 294,000 | € 0 | ▼ 100% |
| Balance sheet total | € 9 | € 521,381 | € 1,002,902 | € 738,129 | ▼ 26% |
Key figures of POLIGOON, 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 POLIGOON?
What happened at POLIGOON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marc Claessens stepped down as director. NBB
- Tom Claessens stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 28,177 (▼ 45% vs 2024). Source: NBB ↗
- Marc Claessens became a director. NBB
- Tom Claessens became a director. NBB
- New establishment in Brasschaat. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,416 loss in 2022 to € 28,177 profit in 2025.
Paid € 23,463 in corporate taxes since 2022.
Best year ever: 2024, with € 51,380 profit.
A new publication or filing at POLIGOON? 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 CLAVER comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POLIGOONThe shares are held by CLAVER (100%).
Directors
According to the 2025 annual accounts
Marc Claessens
Managing director
Also active at: CLAVER, MOBILE LOCKER, ZAMMA, C& W CONSULT, Pomarma
since 2023 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Donksesteenweg 172
2930 Brasschaat
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
- 0477.308.690
- VAT number
- BE 0477.308.690
- Registered office
- Donksesteenweg 172, 2930 Brasschaat
- Names & denominations
- POLIGOON
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 2002
- Peppol
- Active · Active since 28 May 2026