Financials
Financial year 2025
THE POLAR BEAR from Schaarbeek, company number BE0536396241, closed financial year 2025 with a result of € 12,710 after tax. For that financial year THE POLAR BEAR recorded a gross margin of € 26,250 and equity of € 57,492. Compared with financial year 2024, the result moved from € 13,687 to € 12,710. The company is profitable. 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 June 29, 2026.
€ 57,492
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,710
▼ 7% vs 2024
Profit after tax over the fiscal year.
€ 42,750
▲ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,335 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,109
▼ 47% 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.
€ 60
▼ 96% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,415
▲ 7% 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 | € 13,337 | € 27,272 | € 27,037 | € 26,250 | ▼ 3% |
| Profit after taxes | € 3,091 | € 13,304 | € 13,687 | € 12,710 | ▼ 7% |
| Equity | € 53,755 | € 56,245 | € 65,117 | € 57,492 | ▼ 12% |
| Total debts | € 26,820 | € 21,487 | € 13,686 | € 21,667 | ▲ 58% |
| Cash | € 21,494 | € 18,513 | € 32,216 | € 42,750 | ▲ 33% |
| Land & buildings | € 11,487 | € 9,967 | € 8,447 | € 6,927 | ▼ 18% |
| Retained profit | € 40,915 | € 43,405 | € 52,277 | € 44,652 | ▼ 15% |
| Dividend | € 0 | € 10,813 | € 4,815 | € 20,335 | ▲ € 15,520 |
| Balance sheet total | € 80,574 | € 77,732 | € 78,803 | € 79,158 |
Key figures of THE POLAR BEAR, 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 THE POLAR BEAR?
What happened at THE POLAR BEAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,710 (▼ 7% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Schaarbeek. KBO
In short
From € 3,091 profit in 2022 to € 12,710 profit in 2025.
Paid € 21,564 in corporate taxes since 2022.
Best year ever: 2024, with € 13,687 profit.
Paid out € 35,964 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
Behind THE POLAR BEAR is Anasse ALAOUI.
Directors
According to the 2025 annual accounts
Anasse ALAOUI
Managing director
Establishments
Establishment units
Physical locations of this company
Opaallaan 53 box 7
1030 Schaarbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0536.396.241
- VAT number
- BE 0536.396.241
- Registered office
- Opaallaan 53 bus 7, 1030 Schaarbeek
- Names & denominations
- THE POLAR BEAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 July 2013
- Peppol
- Active · Active since 13 Oct 2025
- Activities · NACE
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