Financials
Financial year 2025
Polar Bear from Zottegem, company number BE0687730295, closed financial year 2025 with a result of € 258,918 after tax. For that financial year Polar Bear recorded a gross margin of € 1.5 million and equity of € 2.3 million. Compared with financial year 2024, the result moved from € 10,434 to € 258,918. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 29, 2026.
€ 2.3 million
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 258,918
▲ € 248,485 vs 2024
Profit after tax over the fiscal year.
€ 517,351
▲ € 492,139 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 30,000 paid out
12 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1.6
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 68,218
▲ 45% vs 2024
€ 42,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 448
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,399
▼ 33% vs 2024
€ 10,244 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 540,227
▲ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 91,436
▲ € 70,385 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 204,212 | € 1,548,290 | ▲ € 1.3 million |
| Profit after taxes | € 10,434 | € 258,918 | ▲ € 248,485 |
| Equity | € 1,964,728 | € 2,340,069 | ▲ 19% |
| Total debts | € 1,461,044 | € 2,757,777 | ▲ 89% |
| Cash | € 25,212 | € 517,351 | ▲ € 492,139 |
| Land & buildings | € 40,594 | € 49,518 | ▲ 22% |
| Retained profit | € 528 | € 229,446 | ▲ € 228,918 |
| Dividend | € 5,000 | € 30,000 | ▲ € 25,000 |
| Bank debt | € 42,535 | € 28,399 | ▼ 33% |
| Balance sheet total | € 3,916,572 | € 5,625,252 | ▲ 44% |
| Employees (FTE) | 1.2 | 1.6 | ▲ 0.4 |
Key figures of Polar Bear, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Polar Bear?
What happened at Polar Bear in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 258,918 (▲ € 248,485 vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- New establishment in Zottegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,434 profit in 2024 to € 258,918 profit in 2025.
Paid € 111,281 in corporate taxes since 2024.
Best year ever: 2025, with € 258,918 profit.
On average € 967,700 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Xavier Rombaut
Director
Establishments
Establishment units
Physical locations of this company
Verkeerdhofstraat 4
9620 Zottegem
Achilles Musschestraat 52 box 1
9000 Gent
Active since 1 January 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0687.730.295
- VAT number
- BE 0687.730.295
- Registered office
- Verkeerdhofstraat 4, 9620 Zottegem
- Names & denominations
- Polar Bear
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 January 2018
- Peppol
- Active · Active since 29 Sept 2025
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