Financials
Financial year 2025
Dr. Pollentier Sophie algemene geneeskunde from Bertem, company number BE0752791066, closed financial year 2025 with a result of € 61,498 after tax. For that financial year Dr. Pollentier Sophie algemene geneeskunde recorded a gross margin of € 91,256 and equity of € 40,030. Compared with financial year 2024, the result moved from € 52,406 to € 61,498. Profitable, and profit is growing. The buffer shrank hard: equity is 67 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 40,030
▼ 67% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 61,498
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 148,607
▼ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 143,235 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 6,191
▼ 64% vs 2024
Of which on lease € 6,191.
Debts at end 2025
€ 4,706
▼ 63% vs 2024
Loans from banks and other lenders, long and short.
€ 2,070
▲ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,602
▲ € 2,708 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,916 | € 59,836 | € 79,871 | € 91,256 | ▲ 14% |
| Profit after taxes | € -9,098 | € 38,331 | € 52,406 | € 61,498 | ▲ 17% |
| Equity | € 68,677 | € 107,008 | € 121,767 | € 40,030 | ▼ 67% |
| Total debts | € 29,805 | € 29,738 | € 52,712 | € 149,998 | ▲ 185% |
| Cash | € 53,128 | € 103,634 | € 152,163 | € 148,607 | ▼ 2% |
| Retained profit | € 64,677 | € 103,008 | € 117,767 | € 36,030 | ▼ 69% |
| Dividend | € 0 | € 0 | € 37,647 | € 143,235 | ▲ 280% |
| Bank debt | € 28,434 | € 20,612 | € 12,704 | € 4,706 | ▼ 63% |
| Balance sheet total | € 98,481 | € 136,746 | € 174,479 | € 190,028 | ▲ 9% |
Key figures of Dr. Pollentier Sophie algemene geneeskunde, 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 Dr. Pollentier Sophie algemene geneeskunde?
What happened at Dr. Pollentier Sophie algemene geneeskunde in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 61,498 (▲ 17% vs 2024). Source: NBB ↗
- New establishment in Kortenberg. KBO
- Sophie Pollentier became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 9,098 loss in 2022 to € 61,498 profit in 2025.
Paid € 36,786 in corporate taxes since 2022.
Best year ever: 2025, with € 61,498 profit.
Paid out € 180,882 in dividends to the owners in total.
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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
Behind Dr. Pollentier Sophie algemene geneeskunde is Sophie Pollentier.
Directors
According to the 2025 annual accounts
Sophie Pollentier
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Dorpstraat 62
3060 Bertem
Boeyendaalstraat 12
3078 Kortenberg
Active since 20 August 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0752.791.066
- VAT number
- BE 0752.791.066
- Registered office
- Dorpstraat 62, 3060 Bertem
- Names & denominations
- Dr. Pollentier Sophie algemene geneeskunde
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 August 2020
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
Activiteiten van huisartspraktijken