Financials
Financial year 2025
POLEDOR from Tervuren, company number BE0671598801, closed financial year 2025 with a result of € -17,152 after tax. For that financial year POLEDOR recorded a gross margin of € -11,011 and equity of € 144,428. Compared with financial year 2024, the result moved from € 12,185 to € -17,152. The company made a loss. 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 10, 2026.
€ 144,428
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -17,152
▼ still € 12,185 profit in 2024
Profit after tax over the fiscal year.
€ 16,202
▼ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 138,228.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 17,256
▲ € 16,434 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31
▼ 99% 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 | € 63,984 | € 36,291 | € 22,127 | € -11,011 | ▼ € 33,138 |
| Profit after taxes | € 41,758 | € 21,914 | € 12,185 | € -17,152 | ▼ € 29,337 |
| Equity | € 157,231 | € 171,144 | € 161,579 | € 144,428 | ▼ 11% |
| Total debts | € 21,874 | € 13,596 | € 32,170 | € 39,288 | ▲ 22% |
| Cash | € 20,289 | € 23,040 | € 39,622 | € 16,202 | ▼ 59% |
| Retained profit | € 151,031 | € 164,944 | € 155,379 | € 138,228 | ▼ 11% |
| Dividend | € 12,000 | € 8,000 | € 21,750 | € 0 | ▼ 100% |
| Balance sheet total | € 179,105 | € 184,741 | € 193,749 | € 183,716 | ▼ 5% |
Key figures of POLEDOR, 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 POLEDOR?
What happened at POLEDOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 17,152 (▼ € 29,337 vs 2024). Source: NBB ↗
- Koen DENS became a director. NBB
- Tom SERRE became a director. NBB
- New establishment in Tervuren. KBO
- Paul CORTHOUTS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 41,758 profit in 2022 to € 17,152 loss in 2025.
Paid € 32,762 in corporate taxes since 2022.
Best year ever: 2022, with € 41,758 profit.
Paid out € 41,750 in dividends to the owners in total.
Management
Behind POLEDOR are Paul CORTHOUTS, Koen DENS and Tom SERRE. Paul CORTHOUTS is also behind Sint-Lukas Kunstschool Brussel.
Directors
According to the 2025 annual accounts
since 2017
Koen DENS
Director
since 2025
Tom SERRE
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Moorselstraat 151
3080 Tervuren
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0671.598.801
- VAT number
- BE 0671.598.801
- Registered office
- Moorselstraat 151, 3080 Tervuren
- Names & denominations
- POLEDOR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 February 2017
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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