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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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Busy address KBO
102 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
POSA from Roeselare, company number BE0477940378, closed financial year 2025 with a result of € -65,227 after tax. For that financial year POSA recorded revenue of € 614,373 and equity of € 4.7 million. Compared with financial year 2024, the result moved from € -33,648 to € -65,227. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 4.7 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -65,227
▼ 94 % more loss than in 2024
Profit after tax over the fiscal year.
€ 498,813
▲ 220% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.1 million.
People and assets in 2025
3.1
Average over the fiscal year, from the social balance sheet.
€ 249,926
▲ 7% vs 2024
€ 80,600 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.
€ 149,705
▼ 12% 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.
€ 73,017
▼ 57% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 73 days on average.
€ 51,095
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 514,128 | € 744,077 | € 582,327 | € 614,373 | ▲ 6% |
| Profit after taxes | € 17,894 | € -532,494 | € -33,648 | € -65,227 | ▼ € 31,580 |
| Equity | € 5,289,082 | € 4,756,587 | € 4,722,940 | € 4,657,712 | ▼ 1% |
| Total debts | € 82,052 | € 801,909 | € 208,898 | € 124,307 | ▼ 40% |
| Cash | € 2,201,129 | € 1,214,498 | € 155,869 | € 498,813 | ▲ 220% |
| Land & buildings | € 1,621,008 | € 2,576,964 | € 2,898,303 | € 2,532,157 | ▼ 13% |
| Retained profit | € -434,918 | € -967,413 | € -1,001,060 | € -1,066,288 | ▼ € 65,227 |
| Balance sheet total | € 5,371,134 | € 5,558,496 | € 4,931,837 | € 4,782,019 | ▼ 3% |
| Employees (FTE) | 3 | 3 | 3.1 | 3.1 |
Key figures of POSA, 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 POSA?
What happened at POSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 65,227. Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,894 profit in 2022 to € 65,227 loss in 2025.
Paid € 1,675 in corporate taxes since 2022.
Best year ever: 2022, with € 17,894 profit.
Pays suppliers within 73 days on average.
Management
Behind POSA are Joris Claeys, Leo Claeys, Edward Claeys and Carolina De Nolf. Joris Claeys is also behind Xpo Group, Verana, Accent Software & Services, Cennini Holding and FAST FORWARD. Leo Claeys is also behind HOLIM, Accent Software & Services, Cennini Holding, FAST FORWARD and GOLFCLUB DE PALINGBEEK. Edward Claeys is also behind Zinnia, Accent Software & Services, Cennini Holding, FAST FORWARD and BERNIKKEWALLE.
Directors
According to the 2025 annual accounts
Joris Claeys
Director
Also active at: Xpo Group, Verana, Accent Software & Services, Cennini Holding, FAST FORWARD, BERNIKKEWALLE, MUNDIUM, Accent Business Park +16 more
Leo Claeys
Managing director
Also active at: HOLIM, Accent Software & Services, Cennini Holding, FAST FORWARD, GOLFCLUB DE PALINGBEEK, BERNIKKEWALLE, Accent Business Park, Accent Business Bouwmaatschappij +4 more
Edward Claeys
Director
Also active at: Zinnia, Accent Software & Services, Cennini Holding, FAST FORWARD, BERNIKKEWALLE, NABUCO, Alamesa, Accent Business Park +6 more
Carolina De Nolf
Director
Establishments
Establishment units
Physical locations of this company
Kwadestraat 155 box 7.2
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 102 companies are registered at this address.
All companies at this address →ALMIVER OOSTENDE
€ 407,262 gross margin · 2025
GEKO WOONWERELD
€ 47,469 gross margin · 2025
Verana same network
€ 22,846 gross margin · 2025
Accent Software & Services same network
€ 643,367 gross margin · 2025
Cennini Holding same network
€ 1.5 million revenue · 2025
+97 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
- 0477.940.378
- VAT number
- BE 0477.940.378
- Registered office
- Kwadestraat 155 bus 7.2, 8800 Roeselare
- Names & denominations
- POSA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 July 2002
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computeradviesbureaus
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Computerconsultancy-activiteiten
Overige diensten op het gebied van informatietechnologie en computer
Groothandel in informatie- en communicatieapparatuur
Overige activiteiten in verband met computers
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