Financials
Financial year 2024
PORTOL from Dendermonde, company number BE0650752214, closed financial year 2024 with a result of € 26,964 after tax. For that financial year PORTOL recorded a gross margin of € 77,040 and equity of € 1 million. Compared with financial year 2023, the result moved from € 43,415 to € 26,964. 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 September 27, 2025.
€ 1 million
▼ 6% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,964
▼ 38% vs 2023
Profit after tax over the fiscal year.
€ 64,856
▲ 26% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 90,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
€ 493
▼ 47% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 161,122
▼ 16% vs 2023
€ 32,163 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 17,163
▲ 243% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 21,915
▼ 20% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 55,420 | € 103,773 | € 107,565 | € 77,040 | ▼ 28% |
| Profit after taxes | € 15,665 | € 53,693 | € 43,415 | € 26,964 | ▼ 38% |
| Equity | € 1,051,134 | € 1,104,826 | € 1,077,241 | € 1,014,205 | ▼ 6% |
| Total debts | € 281,709 | € 264,014 | € 223,561 | € 285,939 | ▲ 28% |
| Cash | € 50,925 | € 50,943 | € 51,383 | € 64,856 | ▲ 26% |
| Land & buildings | € 1,000,839 | € 972,907 | € 944,976 | € 917,044 | ▼ 3% |
| Retained profit | € 1,032,534 | € 1,086,226 | € 1,056,781 | € 993,745 | ▼ 6% |
| Dividend | € 0 | € 0 | € 71,000 | € 90,000 | ▲ 27% |
| Bank debt | € 263,382 | € 229,899 | € 190,861 | € 161,122 | ▼ 16% |
| Balance sheet total | € 1,332,843 | € 1,368,841 | € 1,300,802 | € 1,300,144 |
Key figures of PORTOL, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to PORTOL?
What happened at PORTOL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 26,964 (▼ 38% vs 2023). filed late Source: NBB ↗
- New establishment in Dendermonde. KBO
- Start of the company according to the CBE. KBO
- Koen Heyvaert became a director. NBB
In short
From € 15,665 profit in 2021 to € 26,964 profit in 2024.
Paid € 49,148 in corporate taxes since 2021.
Best year ever: 2022, with € 53,693 profit.
Paid out € 161,000 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 PORTOL is Koen Heyvaert. Koen Heyvaert is also behind PROFIWASH, Star-Tracking, Wave Agency, FESTICUP and Goodless Smart Group.
Directors
According to the 2024 annual accounts
Koen Heyvaert
Director
Also active at: PROFIWASH, Star-Tracking, Wave Agency, FESTICUP, Goodless Smart Group, Goodless Events, UPPLEVA Management, Tattoo you +1 more
since 2016
Establishments
Establishment units
Physical locations of this company
Kwintijnpoort (DEN) 104
9200 Dendermonde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0650.752.214
- VAT number
- BE 0650.752.214
- Registered office
- Kwintijnpoort (DEN) 104, 9200 Dendermonde
- Names & denominations
- PORTOL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 March 2016
- Peppol
- Active · Active since 19 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Activiteiten van holdings
Holdings
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