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 3 of the last 4 fiscal years.
Financials
Financial year 2025
PRODUCTION 21 from Seraing, company number BE0705879886, closed financial year 2025 with a result of € 54,354 after tax. For that financial year PRODUCTION 21 recorded a gross margin of € 116,390 and equity of € -14,975. Compared with financial year 2024, the result moved from € -114,072 to € 54,354. Profitable, and profit is growing. 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 30, 2026.
€ -14,975
▲ € 54,354 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,354
▲ still € 114,072 loss in 2024
Profit after tax over the fiscal year.
€ 9,280
▼ 19% 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 € -21,175.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 44,131
▼ 4% 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.
€ 18,438
▲ 152% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 59,134
▼ 19% vs 2024
€ 14,354 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 28,634
▲ 123% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,946
▼ 67% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 66,954 | € 120,464 | € -75,921 | € 116,390 | ▲ € 192,311 |
| Profit after taxes | € 4,993 | € 56,161 | € -114,072 | € 54,354 | ▲ € 168,425 |
| Equity | € -11,418 | € 44,744 | € -69,328 | € -14,975 | ▲ € 54,354 |
| Total debts | € 181,754 | € 95,210 | € 121,827 | € 95,734 | ▼ 21% |
| Cash | € 13,694 | € 2,893 | € 11,430 | € 9,280 | ▼ 19% |
| Retained profit | € -17,618 | € 38,544 | € -75,528 | € -21,175 | ▲ € 54,354 |
| Bank debt | € 0 | € 0 | € 72,790 | € 59,134 | ▼ 19% |
| Balance sheet total | € 170,336 | € 139,953 | € 52,499 | € 80,759 | ▲ 54% |
Key figures of PRODUCTION 21, 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 PRODUCTION 21?
What happened at PRODUCTION 21 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 54,354. Source: NBB ↗
- New establishment in Charleroi. KBO
- Hervé Verloes became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4,993 profit in 2022 to € 54,354 profit in 2025.
Paid € 12,733 in corporate taxes since 2022.
Best year ever: 2023, with € 56,161 profit.
A new publication or filing at PRODUCTION 21? 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 Poolpio comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PRODUCTION 21Behind PRODUCTION 21 is Hervé Verloes. The shares are held by Poolpio (91%).
Establishments
Establishment units
Physical locations of this company
Rue du Gosson 95
4101 Seraing
Quai Arthur Rimbaud 10
6000 Charleroi
Active since 26 September 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0705.879.886
- VAT number
- BE 0705.879.886
- Registered office
- Rue du Gosson 95, 4101 Seraing
- Names & denominations
- PRODUCTION 21
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 September 2018
- Peppol
- Active · Active since 8 Oct 2025
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