Financials
Financial year 2025
Polimat Carrelage from Beyne-Heusay, company number BE0674433476, closed financial year 2025 with a result of € 1,052 after tax. For that financial year Polimat Carrelage recorded a gross margin of € 235 and equity of € 8,060. Compared with financial year 2024, the result moved from € 6,224 to € 1,052. The company is profitable. The buffer shrank hard: equity is 79 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 8,060
▼ 79% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,052
▼ 83% vs 2024
Profit after tax over the fiscal year.
€ 11,103
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 31,033 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 334
▲ € 287 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,593
▲ € 5,871 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 | € 20,268 | € -4,067 | € 6,540 | € 235 | ▼ 96% |
| Profit after taxes | € 17,971 | € -3,278 | € 6,224 | € 1,052 | ▼ 83% |
| Equity | € 35,095 | € 31,817 | € 38,041 | € 8,060 | ▼ 79% |
| Total debts | € 4,572 | € 6,315 | € 1,768 | € 33,374 | ▲ € 31,606 |
| Cash | € 13,149 | € 1,880 | € 15,851 | € 11,103 | ▼ 30% |
| Retained profit | € 28,895 | € 25,617 | € 31,841 | € 1,860 | ▼ 94% |
| Dividend | € 0 | € 0 | € 0 | € 31,033 | |
| Bank debt | € 0 | € 181 | € 0 | € 0 | |
| Balance sheet total | € 39,667 | € 38,132 | € 39,809 | € 41,434 | ▲ 4% |
Key figures of Polimat Carrelage, 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 Polimat Carrelage?
What happened at Polimat Carrelage in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,052 (▼ 83% vs 2024). Source: NBB ↗
- New establishment in Beyne-Heusay. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,971 profit in 2022 to € 1,052 profit in 2025.
Paid € 3,949 in corporate taxes since 2022.
Best year ever: 2022, with € 17,971 profit.
Paid out € 31,033 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 Polimat Carrelage is Daniel Pougin.
Directors
According to the 2025 annual accounts
Daniel Pougin
Manager
Establishments
Establishment units
Physical locations of this company
Rue des Houx 6
4610 Beyne-Heusay
Rue Grand'Route 82 box 1
4610 Beyne-Heusay
Active since 11 May 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0674.433.476
- VAT number
- BE 0674.433.476
- Registered office
- Rue des Houx 6, 4610 Beyne-Heusay
- Names & denominations
- Polimat Carrelage
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 April 2017
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
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