Financials
Financial year 2025
POLISI COMPANY from Grimbergen, company number BE0563531792, closed financial year 2025 with a result of € 318 after tax. For that financial year POLISI COMPANY recorded a gross margin of € 817 and equity of € 11,565. Compared with financial year 2024, the result moved from € -7,000 to € 318. 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 October 31, 2025.
€ 11,565
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 318
▲ still € 7,000 loss in 2024
Profit after tax over the fiscal year.
€ 10,865
▼ 34% 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 € -4,635.
People and assets in 2025
€ 361
▲ 57% 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.
€ 3,594
▼ 77% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,039
▲ € 871 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 | € 1,161 | € 5,137 | € -6,423 | € 817 | ▲ € 7,241 |
| Profit after taxes | € -1,416 | € 2,980 | € -7,000 | € 318 | ▲ € 7,318 |
| Equity | € 15,267 | € 18,247 | € 11,247 | € 11,565 | ▲ 3% |
| Total debts | € 1,429 | € 3,136 | € 49,884 | € 21,045 | ▼ 58% |
| Cash | € 13,703 | € 16,631 | € 16,481 | € 10,865 | ▼ 34% |
| Retained profit | € -933 | € 2,047 | € -4,953 | € -4,635 | ▲ € 318 |
| Balance sheet total | € 16,696 | € 21,383 | € 61,131 | € 32,610 | ▼ 47% |
Key figures of POLISI COMPANY, 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 October 2026.
What happened to POLISI COMPANY?
What happened at POLISI COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 318. Source: NBB ↗
- New establishment in Grimbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,416 loss in 2022 to € 318 profit in 2025.
Paid € 90 in corporate taxes since 2022.
Best year ever: 2023, with € 2,980 profit.
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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
Establishments
Establishment units
Physical locations of this company
Vilvoordsesteenweg 352
1850 Grimbergen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0563.531.792
- VAT number
- BE 0563.531.792
- Registered office
- Vilvoordsesteenweg 352, 1850 Grimbergen
- Names & denominations
- POLISI COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2014
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Handelsbemiddeling in de groothandel in andere specifieke goederen
Carrosserieherstelling (inclusief spuiten en verven)
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Overige gespecialiseerde bouwactiviteiten, neg
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
+4