Financials
Financial year 2025
POLIEC & ZONEN from Balen, company number BE0731940719, closed financial year 2025 with a result of € -4,887 after tax. For that financial year POLIEC & ZONEN recorded a gross margin of € 36,585 and equity of € 87,812. Compared with financial year 2024, the result moved from € 28,541 to € -4,887. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 87,812
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,887
▼ still € 28,541 profit in 2024
Profit after tax over the fiscal year.
€ 6,604
▼ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 81,812.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 27,032
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,998
▼ 53% vs 2024
Of which on lease € 13,476.
Debts at end 2025
€ 14,505
▼ 46% vs 2024
€ 7,376 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 22,826
▲ 264% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,905
▲ 55% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 76,007 | € 115,888 | € 67,863 | € 36,585 | ▼ 46% |
| Profit after taxes | € 23,418 | € -8,296 | € 28,541 | € -4,887 | ▼ € 33,428 |
| Equity | € 72,454 | € 64,158 | € 92,699 | € 87,812 | ▼ 5% |
| Total debts | € 98,133 | € 96,882 | € 40,110 | € 48,236 | ▲ 20% |
| Cash | € 17,103 | € 1,809 | € 11,735 | € 6,604 | ▼ 44% |
| Retained profit | € 66,454 | € 58,158 | € 86,699 | € 81,812 | ▼ 6% |
| Bank debt | € 64,545 | € 43,224 | € 26,799 | € 14,505 | ▼ 46% |
| Balance sheet total | € 170,587 | € 161,040 | € 132,809 | € 136,048 | ▲ 2% |
Key figures of POLIEC & ZONEN, 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 POLIEC & ZONEN?
What happened at POLIEC & ZONEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,887 (▼ € 33,428 vs 2024). filed late Source: NBB ↗
- New establishment in Balen. KBO
- Ilie Poliec became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 23,418 profit in 2022 to € 4,887 loss in 2025.
Paid € 11,015 in corporate taxes since 2022.
Best year ever: 2024, with € 28,541 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
Directors
According to the 2025 annual accounts
Ilie Poliec
Director
since 2019
Establishments
Establishment units
Physical locations of this company
De Lei 1
2491 Balen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0731.940.719
- VAT number
- BE 0731.940.719
- Registered office
- De Lei 1, 2491 Balen
- Names & denominations
- POLIEC & ZONEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 August 2019
- Peppol
- Active · Active since 19 Feb 2025
- Activities · NACE
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