Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 1.6 to 1.
-
Busy address KBO
100 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
POLYASPHALT - DISTRIBUTION from Namur, company number BE0478944329, closed financial year 2025 with a result of € 603,963 after tax. For that financial year POLYASPHALT - DISTRIBUTION recorded revenue of € 39.8 million and equity of € 3.5 million. Compared with financial year 2024, the result moved from € 452,681 to € 603,963. 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 May 20, 2026.
€ 3.5 million
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 603,963
▲ 33% vs 2024
Profit after tax over the fiscal year.
€ 182,890
▼ 84% 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 € 3.4 million.
People and assets in 2025
1
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 88,413
▼ 11% vs 2024
€ 88,400 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.
€ 5,757
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 110,000
▲ 83% vs 2024
Loans from banks and other lenders, long and short.
€ 1.4 million
▼ 57% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 13 days on average.
€ 164,496
▲ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 53,777,838 | € 34,283,745 | € 41,297,584 | € 39,796,784 | ▼ 4% |
| Profit after taxes | € 201,503 | € 334,089 | € 452,681 | € 603,963 | ▲ 33% |
| Equity | € 2,599,595 | € 2,804,623 | € 2,915,820 | € 3,519,783 | ▲ 21% |
| Total debts | € 4,721,517 | € 2,688,899 | € 3,664,875 | € 1,625,721 | ▼ 56% |
| Cash | € 29,487 | € 117,611 | € 1,114,171 | € 182,890 | ▼ 84% |
| Retained profit | € 2,476,595 | € 2,681,623 | € 2,792,820 | € 3,396,783 | ▲ 22% |
| Dividend | € 159,955 | € 129,061 | € 341,484 | € 0 | ▼ 100% |
| Bank debt | € 3,125,707 | € 521,401 | € 60,000 | € 110,000 | ▲ 83% |
| Balance sheet total | € 7,370,177 | € 5,493,521 | € 6,580,695 | € 5,145,505 | ▼ 22% |
| Employees (FTE) | 1.9 | 1.6 | 1.3 | 1 | ▼ 0.3 |
Key figures of POLYASPHALT - DISTRIBUTION, 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 POLYASPHALT - DISTRIBUTION?
What happened at POLYASPHALT - DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 603,963 (▲ 33% vs 2024). Source: NBB ↗
- Benoit Henriet stepped down as director. NBB
- Olivier Henriet stepped down as director. NBB
- Caroline Henriet stepped down as director. NBB
- Benoit Henriet became a director. NBB
- Olivier Henriet became a director. NBB
- Caroline Henriet became a director. NBB
- New establishment in Namur. KBO
In short
From € 201,503 profit in 2022 to € 603,963 profit in 2025.
Paid € 558,927 in corporate taxes since 2022.
Best year ever: 2025, with € 603,963 profit.
Paid out € 630,500 in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
since 2020 · until 2026
Olivier Henriet
Managing director
since 2020 · until 2026
Caroline Henriet
Director
since 2020 · until 2026
Establishments
Establishment units
Physical locations of this company
Avenue des Dessus de Lives(LO) 2
5101 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 100 companies are registered at this address.
All companies at this address →GEMECA CONSTRUCTION
€ 94,806 gross margin · 2024
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€ 49,971 gross margin · 2024
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€ -16,470 gross margin · 2025
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€ 53,349 gross margin · 2024
INTERACTIVE ADVERTISING & MARKETING BUREAU
€ 283,694 gross margin · 2025
+95 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
- 0478.944.329
- VAT number
- BE 0478.944.329
- Registered office
- Avenue des Dessus de Lives(LO) 2, 5101 Namur
- Names & denominations
- POLYASPHALT - DISTRIBUTION · P.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 December 2002
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- [email protected] +3281206651
- Activities · NACE
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