Financials
Financial year 2025
POLYSEB from Genappe, company number BE0662667970, closed financial year 2025 with a result of € 44,159 after tax. For that financial year POLYSEB recorded a gross margin of € 72,306 and equity of € 62,123. Compared with financial year 2024, the result moved from € 46,274 to € 44,159. 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 August 28, 2026.
€ 62,123
▼ 47% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,159
▼ 5% vs 2024
Profit after tax over the fiscal year.
€ 77,964
▲ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 27,435
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,686
▼ 88% vs 2024
Loans from banks and other lenders, long and short.
€ 9,286
▲ 240% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,376
▼ 2% 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 | € 74,323 | € 77,782 | € 84,062 | € 72,306 | ▼ 14% |
| Profit after taxes | € 35,480 | € 42,406 | € 46,274 | € 44,159 | ▼ 5% |
| Equity | € 115,246 | € 124,099 | € 117,964 | € 62,123 | ▼ 47% |
| Total debts | € 77,703 | € 61,526 | € 59,973 | € 86,177 | ▲ 44% |
| Cash | € 86,698 | € 79,841 | € 44,886 | € 77,964 | ▲ 74% |
| Retained profit | € 109,046 | € 117,899 | € 111,764 | € 55,923 | ▼ 50% |
| Dividend | € 0 | € 33,552 | € 52,410 | € 100,000 | ▲ 91% |
| Bank debt | € 44,307 | € 29,398 | € 14,329 | € 1,686 | ▼ 88% |
| Balance sheet total | € 192,949 | € 185,625 | € 177,936 | € 148,300 | ▼ 17% |
Key figures of POLYSEB, 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 POLYSEB?
What happened at POLYSEB in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,159 (▼ 5% vs 2024). filed late Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
- PAULINE BEAUTHIER became a director. NBB
- SEBASTIEN THOMAS became a director. NBB
In short
From € 35,480 profit in 2022 to € 44,159 profit in 2025.
Paid € 55,324 in corporate taxes since 2022.
Best year ever: 2024, with € 46,274 profit.
Paid out € 185,962 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 POLYSEB are PAULINE BEAUTHIER and SEBASTIEN THOMAS. SEBASTIEN THOMAS is also behind Betonkonstruktie V.D. Hemiksem.
Directors
According to the 2025 annual accounts
PAULINE BEAUTHIER
Director
since 2016
since 2016
Establishments
Establishment units
Physical locations of this company
Rue du Champ Saint Nicolas 10
1470 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0662.667.970
- VAT number
- BE 0662.667.970
- Registered office
- Rue du Champ Saint Nicolas 10, 1470 Genappe
- Names & denominations
- POLYSEB
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 September 2016
- Peppol
- Active · Active since 19 Sept 2025
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