Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
GERT POLLING from Wellen, company number BE0761667061, closed financial year 2025 with a result of € -12,788 after tax. For that financial year GERT POLLING recorded a gross margin of € 12,616 and equity of € 47,176. Compared with financial year 2024, the result moved from € -27,224 to € -12,788. 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 July 1, 2026.
€ 47,176
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -12,788
▲ 53 % less loss than in 2024
Profit after tax over the fiscal year.
€ 5,929
▼ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 44,676.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,214
▲ € 980 vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 20,608
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,996
▼ 70% vs 2024
Loans from banks and other lenders, long and short.
€ 8,198
▼ 81% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,017
▼ 42% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 13,779 | € 71,523 | € -11,742 | € 12,616 | ▲ € 24,358 |
| Profit after taxes | € 1,484 | € 42,782 | € -27,224 | € -12,788 | ▲ € 14,437 |
| Equity | € 44,407 | € 87,189 | € 59,964 | € 47,176 | ▼ 21% |
| Total debts | € 41,431 | € 222,694 | € 105,403 | € 24,636 | ▼ 77% |
| Cash | € 23,177 | € 60,692 | € 6,462 | € 5,929 | ▼ 8% |
| Retained profit | € 41,907 | € 84,689 | € 57,464 | € 44,676 | ▼ 22% |
| Bank debt | € 0 | € 32,113 | € 19,818 | € 5,996 | ▼ 70% |
| Balance sheet total | € 85,838 | € 309,883 | € 165,368 | € 71,813 | ▼ 57% |
Key figures of GERT POLLING, 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 GERT POLLING?
What happened at GERT POLLING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 12,788. Source: NBB ↗
- New establishment in Wellen. KBO
- GERT POLLING became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,484 profit in 2022 to € 12,788 loss in 2025.
Paid € 21,148 in corporate taxes since 2022.
Best year ever: 2023, with € 42,782 profit.
Management
Behind GERT POLLING is GERT POLLING.
Directors
According to the 2025 annual accounts
GERT POLLING
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Russelt 20
3830 Wellen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0761.667.061
- VAT number
- BE 0761.667.061
- Registered office
- Russelt 20, 3830 Wellen
- Names & denominations
- GERT POLLING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2021
- Peppol
- Active · Active since 26 Jan 2025
- Activities · NACE
Dakwerkzaamheden