Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 57 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
POSETRON from Genk, company number BE0699510352, closed financial year 2024 with a result of € 227,496 after tax. For that financial year POSETRON recorded a gross margin of € 904,737 and equity of € 544,695. Compared with financial year 2023, the result moved from € 173,497 to € 227,496. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2025.
€ 544,695
▲ 72% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 227,496
▲ 31% vs 2023
Profit after tax over the fiscal year.
€ 258,028
▲ 157% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 465,795.
People and assets in 2024
5.7
▲ 3.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 391,033
▲ 272% vs 2023
€ 68,600 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.
€ 113,742
▲ 59% vs 2023
Of which on lease € 4,093.
Debts at end 2024
€ 259,338
▲ 74% vs 2023
€ 52,363 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1.9 million
▼ 29% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 58,206
▲ 105% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -25,773 | € 293,164 | € 446,161 | € 904,737 | ▲ 103% |
| Profit after taxes | € -52,355 | € 195,934 | € 173,497 | € 227,496 | ▲ 31% |
| Equity | € -52,233 | € 143,701 | € 317,199 | € 544,695 | ▲ 72% |
| Total debts | € 760,841 | € 2,898,312 | € 6,071,772 | € 3,684,682 | ▼ 39% |
| Cash | € 94,605 | € 458,564 | € 100,558 | € 258,028 | ▲ 157% |
| Retained profit | € -131,133 | € 64,801 | € 238,299 | € 465,795 | ▲ 95% |
| Bank debt | € 56,462 | € 36,355 | € 149,281 | € 259,338 | ▲ 74% |
| Balance sheet total | € 708,609 | € 3,042,014 | € 6,388,971 | € 4,229,377 | ▼ 34% |
| Employees (FTE) | - | 0.3 | 1.9 | 5.7 | ▲ 3.8 |
Key figures of POSETRON, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to POSETRON?
What happened at POSETRON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 227,496 (▲ 31% vs 2023). filed late Source: NBB ↗
- New establishment in Genk. KBO
- THEMA PROJECTS BV became a director. NBB
- ABCIM BV became a director. NBB
- New establishment in Peer. KBO
- FVM V.O.F. became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 52,355 loss in 2021 to € 227,496 profit in 2024.
Paid € 128,493 in corporate taxes since 2021.
Best year ever: 2024, with € 227,496 profit.
On average € 158,700 of value added per employee in 2024.
A new publication or filing at POSETRON? We notify you, reason included.
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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
The stake of ABCIM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POSETRONBehind POSETRON are THEMA PROJECTS BV, ABCIM BV and FVM V.O.F.. The shares are held by ABCIM (33.3%).
Directors
According to the 2024 annual accounts
Director · represented by Marc Thewis
since 2021
Director · represented by Christiaan Dirx
since 2021
since 2018
Shareholders
33.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Thor Park 8080 box 3
3600 Genk
Baan naar Bree 82
3990 Peer
Active since 2 July 2018
Thor Park 8080
3600 Genk
Active since 3 June 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →HABENU-van de KREEKE BOUW
€ 798,981 gross margin · 2025
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€ 1.1 million gross margin · 2025
T.M. VDK "Paalsteenlaan Lanaken"
BOUW & ENERGIE ADVIES
€ 798,387 gross margin · 2025
VAN DE KREEKE SPECIALE TECHNIEKEN
€ 40,654 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
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Microsoft 365
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Details
- Company number
- 0699.510.352
- VAT number
- BE 0699.510.352
- Registered office
- Thor Park 8080 bus 3, 3600 Genk
- Names & denominations
- POSETRON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 July 2018
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- posetron.be +32 473 420 335
- Activities · NACE
Overige activiteiten van vrije beroepen en andere wetenschappelijke en technische activiteiten, neg
Overige gespecialiseerde wetenschappelijke en technische activiteiten
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