Financials
Financial year 2025
Pollet en Co Renovation from Rebecq, company number BE0683595523, closed financial year 2025 with a result of € -13,367 after tax. For that financial year Pollet en Co Renovation recorded a gross margin of € -2,194 and equity of € 8,536. Compared with financial year 2024, the result moved from € 9,575 to € -13,367. The company made a loss. The buffer shrank hard: equity is 61 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 19, 2026.
€ 8,536
▼ 61% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,367
▼ still € 9,575 profit in 2024
Profit after tax over the fiscal year.
€ 9,933
▼ 52% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2,336.
People and assets in 2025
€ 1,003
▼ 94% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,162
▼ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 121,432 | € 132,250 | - | - | |
| Gross margin | € 12,383 | € 5,778 | € 27,418 | € -2,194 | ▼ € 29,612 |
| Profit after taxes | € -416 | € -8,043 | € 9,575 | € -13,367 | ▼ € 22,942 |
| Equity | € 20,372 | € 12,329 | € 21,904 | € 8,536 | ▼ 61% |
| Total debts | € 36,599 | € 23,200 | € 23,627 | € 6,880 | ▼ 71% |
| Cash | € 15,082 | € 6,336 | € 20,870 | € 9,933 | ▼ 52% |
| Retained profit | € 14,172 | € 6,129 | € 15,704 | € 2,336 | ▼ 85% |
| Balance sheet total | € 56,971 | € 35,529 | € 45,531 | € 15,416 | ▼ 66% |
Key figures of Pollet en Co Renovation, 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 Pollet en Co Renovation?
What happened at Pollet en Co Renovation in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 13,367 (▼ € 22,942 vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 416 loss in 2022 to € 13,367 loss in 2025.
Paid € 4,004 in corporate taxes since 2022.
Best year ever: 2024, with € 9,575 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
Establishments
Establishment units
Physical locations of this company
Rue Sainte Renelde 15
1430 Rebecq
Hof van 't Henneken 2
8800 Roeselare
Active since 23 October 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
- 0683.595.523
- VAT number
- BE 0683.595.523
- Registered office
- Rue Sainte Renelde 15, 1430 Rebecq
- Names & denominations
- Pollet en Co Renovation
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 October 2017
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
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