Financials
Financial year 2025
R.E.M.S. POLSTERSERVICE from Sankt Vith, company number BE0550442138, closed financial year 2025 with a result of € 9,265 after tax. For that financial year R.E.M.S. POLSTERSERVICE recorded a gross margin of € 83,043 and equity of € 107,384. Compared with financial year 2024, the result moved from € 17,512 to € 9,265. 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 July 29, 2026.
€ 107,384
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,265
▼ 47% vs 2024
Profit after tax over the fiscal year.
€ 53,730
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 21,666 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 76,810
▲ 73% vs 2024
Of which on lease € 55,794.
Debts at end 2025
€ 122,427
▲ 16% vs 2024
€ 37,413 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 6,575
▲ 88% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,858
▼ 76% 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 | € 86,837 | € 63,765 | € 71,732 | € 83,043 | ▲ 16% |
| Profit after taxes | € 30,830 | € 15,628 | € 17,512 | € 9,265 | ▼ 47% |
| Equity | € 101,645 | € 102,273 | € 119,785 | € 107,384 | ▼ 10% |
| Total debts | € 113,839 | € 101,125 | € 135,622 | € 152,526 | ▲ 12% |
| Cash | € 41,836 | € 47,016 | € 56,656 | € 53,730 | ▼ 5% |
| Land & buildings | € 3,926 | € 32,944 | € 51,500 | € 45,966 | ▼ 11% |
| Retained profit | € 94,645 | € 95,273 | € 112,785 | € 100,384 | ▼ 11% |
| Dividend | € 20,000 | € 15,000 | € 0 | € 21,666 | |
| Bank debt | € 56,305 | € 32,252 | € 105,504 | € 122,427 | ▲ 16% |
| Balance sheet total | € 215,484 | € 203,398 | € 255,407 | € 259,910 | ▲ 2% |
Key figures of R.E.M.S. POLSTERSERVICE, 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 R.E.M.S. POLSTERSERVICE?
What happened at R.E.M.S. POLSTERSERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,265 (▼ 47% vs 2024). Source: NBB ↗
- New establishment in Sankt Vith. KBO
- Gregor KOHNEN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 30,830 profit in 2022 to € 9,265 profit in 2025.
Paid € 42,596 in corporate taxes since 2022.
Best year ever: 2022, with € 30,830 profit.
Paid out € 56,666 in dividends to the owners in total.
A new publication or filing at R.E.M.S. POLSTERSERVICE? 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
Behind R.E.M.S. POLSTERSERVICE are Gregor KOHNEN and Isabelle WEIDNER.
Directors
According to the 2025 annual accounts
Gregor KOHNEN
Administrator-manager
since 2014
Isabelle WEIDNER
Director
Establishments
Establishment units
Physical locations of this company
Zum Burren,Schönberg 28
4782 Sankt Vith
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0550.442.138
- VAT number
- BE 0550.442.138
- Registered office
- Zum Burren,Schönberg 28, 4782 Sankt Vith
- Names & denominations
- R.E.M.S. POLSTERSERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2014
- Peppol
- Active · Active since 7 Nov 2025
- Activities · NACE
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