Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 6 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Polisphère from La Hulpe, company number BE0539807869, closed financial year 2025 with a result of € -17,017 after tax. For that financial year Polisphère recorded a gross margin of € -5,833 and equity of € 3,639. Compared with financial year 2024, the result moved from € 16,408 to € -17,017. The company made a loss. The buffer shrank hard: equity is 82 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 17, 2026.
€ 3,639
▼ 82% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -17,017
▼ still € 16,408 profit in 2024
Profit after tax over the fiscal year.
€ 1,034
▼ 85% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -21,361.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 19,529
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,720
▼ 60% vs 2024
Loans from banks and other lenders, long and short.
€ 2,276
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 347
▼ 87% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 19,528 | € 110,296 | € 36,251 | € -5,833 | ▼ € 42,084 |
| Profit after taxes | € 12,804 | € 72,430 | € 16,408 | € -17,017 | ▼ € 33,425 |
| Equity | € 26,998 | € 26,998 | € 20,657 | € 3,639 | ▼ 82% |
| Total debts | € 26,975 | € 108,779 | € 20,121 | € 18,185 | ▼ 10% |
| Cash | € 18,229 | € 45,722 | € 6,908 | € 1,034 | ▼ 85% |
| Retained profit | € 1,998 | € 1,998 | € -4,343 | € -21,361 | ▼ € 17,017 |
| Dividend | € 12,104 | € 72,430 | € 22,749 | € 0 | ▼ 100% |
| Bank debt | € 673 | € 18,825 | € 14,128 | € 5,720 | ▼ 60% |
| Balance sheet total | € 53,974 | € 135,777 | € 40,778 | € 21,824 | ▼ 46% |
Key figures of Polisphère, 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 Polisphère?
What happened at Polisphère in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 17,017 (▼ € 33,425 vs 2024). Source: NBB ↗
- Xavier DEHAN became a director. NBB
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,804 profit in 2022 to € 17,017 loss in 2025.
Paid € 41,701 in corporate taxes since 2022.
Best year ever: 2023, with € 72,430 profit.
Paid out € 107,283 in dividends to the owners in total.
Management
Behind Polisphère is Xavier DEHAN. Xavier DEHAN is also behind La Mission locale pour l'Emploi de Bruxelles-Ville and ENTREPRENDRE BRUXELLES, PROMOTION DES COMMERCES ET ENTREPRISES DE LA VILLE DE BRUXELLES.
Directors
According to the 2025 annual accounts
Xavier DEHAN
Director
Also active at: La Mission locale pour l'Emploi de Bruxelles-Ville, ENTREPRENDRE BRUXELLES, PROMOTION DES COMMERCES ET ENTREPRISES DE LA VILLE DE BRUXELLES
since 2022
Establishments
Establishment units
Physical locations of this company
Avenue René Soyer 40 box 2
1310 La Hulpe
Louizalaan 200 box 116
1050 Elsene
Active since 1 October 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
Website info
Features
Security
Details
- Company number
- 0539.807.869
- VAT number
- BE 0539.807.869
- Registered office
- Avenue René Soyer 40 bus 2, 1310 La Hulpe
- Names & denominations
- Polisphère
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2013
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- polisphere.be [email protected]
- Activities · NACE
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