Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 53 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Poolpio from Elsene, company number BE0678853807, closed financial year 2025 with a result of € 16,467 after tax. For that financial year Poolpio recorded a gross margin of € 70,234 and equity of € -19,437. Compared with financial year 2024, the result moved from € 24,140 to € 16,467. The company is profitable. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ -19,437
▲ € 16,467 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,467
▼ 32% vs 2024
Profit after tax over the fiscal year.
€ 8,994
▼ 3% 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 € -38,037.
People and assets in 2025
€ 42,160
▲ 6% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 11,513
▲ 115% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 50,000
Loans from banks and other lenders, long and short.
€ 12,537
▼ 72% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,155
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 95,637 | € 47,897 | € 75,150 | € 70,234 | ▼ 7% |
| Profit after taxes | € 6,208 | € -27,475 | € 24,140 | € 16,467 | ▼ 32% |
| Equity | € -32,569 | € -60,044 | € -35,903 | € -19,437 | ▲ € 16,467 |
| Total debts | € 160,751 | € 143,997 | € 108,285 | € 88,730 | ▼ 18% |
| Cash | € 137 | € 5,537 | € 9,307 | € 8,994 | ▼ 3% |
| Retained profit | € -51,169 | € -78,644 | € -54,503 | € -38,037 | ▲ € 16,467 |
| Bank debt | € 44,862 | € 67,895 | € 50,000 | € 50,000 | |
| Balance sheet total | € 128,182 | € 83,953 | € 72,382 | € 69,294 | ▼ 4% |
Key figures of Poolpio, 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 Poolpio?
What happened at Poolpio in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,467 (▼ 32% vs 2024). Source: NBB ↗
- Boris Walravens became a director. NBB
- New establishment in Elsene. KBO
- Hervé Verloes became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 6,208 profit in 2022 to € 16,467 profit in 2025.
Best year ever: 2024, with € 24,140 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
Management
Behind Poolpio are Hervé Verloes and Boris Walravens. It owns 91% of Production 21 itself.
Directors
According to the 2025 annual accounts
since 2017
since 2026
Establishments
Establishment units
Physical locations of this company
Waterloose Steenweg 412F
1050 Elsene
Van Eyckstraat 11 box B
1050 Elsene
Active since 25 July 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →MK ENGINEERING
€ 1.2 million gross margin · 2025
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€ 488,600 gross margin · 2025
EUROLAND PROPERTIES
WIN-CLEAN SERVICES
€ -1,302 gross margin · 2025
KLDM Consulting
€ 58,166 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0678.853.807
- VAT number
- BE 0678.853.807
- Registered office
- Waterloose Steenweg 412F, 1050 Elsene
- Names & denominations
- Poolpio
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 July 2017
- Peppol
- Active · Active since 8 Oct 2025
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