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 15 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Polderberg from Temse, company number BE0736839615, closed financial year 2025 with a result of € 245,196 after tax. For that financial year Polderberg recorded a gross margin of € 1.3 million and equity of € 2.4 million. Compared with financial year 2024, the result moved from € 201,054 to € 245,196. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 2.4 million
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 245,196
▲ 22% vs 2024
Profit after tax over the fiscal year.
€ 145,681
▲ 35% 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 € 109,937.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
€ 9.6 million
▼ 7% vs 2024
€ 753,336 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 6,518
▼ 84% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,378
▲ 2% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -20,933 | € 430,387 | € 1,211,584 | € 1,302,131 | ▲ 7% |
| Profit after taxes | € -82,520 | € -248,266 | € 201,054 | € 245,196 | ▲ 22% |
| Equity | € 2,175,918 | € 1,927,652 | € 2,128,706 | € 2,373,902 | ▲ 12% |
| Total debts | € 8,600,874 | € 11,437,518 | € 10,764,563 | € 9,874,132 | ▼ 8% |
| Cash | € 11,133 | € 89,548 | € 107,715 | € 145,681 | ▲ 35% |
| Land & buildings | € 2,202,465 | € 13,224,750 | € 12,661,875 | € 12,099,000 | ▼ 4% |
| Retained profit | € -88,047 | € -336,313 | € -135,259 | € 109,937 | ▲ € 245,196 |
| Bank debt | € 6,336,153 | € 11,048,888 | € 10,358,330 | € 9,604,994 | ▼ 7% |
| Balance sheet total | € 10,776,792 | € 13,365,171 | € 12,893,269 | € 12,248,035 | ▼ 5% |
Key figures of Polderberg, 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 Polderberg?
What happened at Polderberg in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ellen Vanlerberghe stepped down as director. NBB
- FDC MANAGEMENT BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 245,196 (▲ 22% vs 2024). Source: NBB ↗
- Ellen Vanlerberghe became a director. NBB
- FDC MANAGEMENT BV became a director. NBB
- New establishment in Temse. KBO
- Start of the company according to the CBE. KBO
In short
From € 82,520 loss in 2022 to € 245,196 profit in 2025.
Paid € 36,646 in corporate taxes since 2022.
Best year ever: 2025, with € 245,196 profit.
A new publication or filing at Polderberg? 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 DE CLERCQ LOGISTIEK comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PolderbergThe shares are held by DE CLERCQ LOGISTIEK (100%).
Directors
According to the 2025 annual accounts
Ellen Vanlerberghe
Director
Also active at: INTERNATIONAAL TRANSPORT GILBERT DE CLERCQ, DE CLERCQ LOGISTIEK
since 2023 · until 2028
Director · represented by Filip De Clercq
Also active at: ARENBERG, DE CLERCQ LOGISTIEK
since 2023 · until 2028
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kapelanielaan 10
9140 Temse
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
DNS
Cloudflare DNS
Domain
Domain
gilbertdeclercq.com
Registered
2016-11-16
Registrar
NameWeb BVBA
Expires
2026-11-16
Website info
Features
Security
Details
- Company number
- 0736.839.615
- VAT number
- BE 0736.839.615
- Registered office
- Kapelanielaan 10, 9140 Temse
- Names & denominations
- Polderberg
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 October 2019
- Peppol
- Active · Active since 27 May 2025
- Contact
- gilbertdeclercq.com
- Activities · NACE
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