Financials
Financial year 2025
Poelaert-afsluitingen from Pajottegem, company number BE0764824016, closed financial year 2025 with a result of € 4,463 after tax. For that financial year Poelaert-afsluitingen recorded a gross margin of € 118,309 and equity of € 110,600. Compared with financial year 2024, the result moved from € 6,911 to € 4,463. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 110,600
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,463
▼ 35% vs 2024
Profit after tax over the fiscal year.
€ 27,294
▲ 133% 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 € 105,600.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 68,871
▼ 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.
€ 40,725
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 26,425
▼ 44% vs 2024
€ 10,378 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 82,398
▲ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,187
▲ € 14,404 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 129,761 | € 159,335 | € 128,823 | € 118,309 | ▼ 8% |
| Profit after taxes | € 8,233 | € 24,180 | € 6,911 | € 4,463 | ▼ 35% |
| Equity | € 75,046 | € 99,226 | € 106,137 | € 110,600 | ▲ 4% |
| Total debts | € 134,063 | € 137,153 | € 110,219 | € 127,010 | ▲ 15% |
| Cash | € 25,324 | € 8,436 | € 11,702 | € 27,294 | ▲ 133% |
| Retained profit | € 70,046 | € 94,226 | € 101,137 | € 105,600 | ▲ 4% |
| Bank debt | € 52,444 | € 54,776 | € 47,044 | € 26,425 | ▼ 44% |
| Balance sheet total | € 209,108 | € 236,379 | € 216,356 | € 237,610 | ▲ 10% |
Key figures of Poelaert-afsluitingen, 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 Poelaert-afsluitingen?
What happened at Poelaert-afsluitingen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,463 (▼ 35% vs 2024). Source: NBB ↗
- New establishment in Pajottegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,233 profit in 2022 to € 4,463 profit in 2025.
Paid € 28,235 in corporate taxes since 2022.
Best year ever: 2023, with € 24,180 profit.
A new publication or filing at Poelaert-afsluitingen? 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
Behind Poelaert-afsluitingen is José Poelaert.
Directors
According to the 2025 annual accounts
José Poelaert
Director
Establishments
Establishment units
Physical locations of this company
Rodestraat 36
1570 Pajottegem
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
Website info
Features
Security
Details
- Company number
- 0764.824.016
- VAT number
- BE 0764.824.016
- Registered office
- Rodestraat 36, 1570 Pajottegem
- Names & denominations
- Poelaert-afsluitingen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 March 2021
- Peppol
- Active · Active since 23 Sept 2025
- Contact
- poelaert-afsluitingen.be
- Activities · NACE
Schrijnwerk
Metselwerk
Landschapsverzorging
Bouwrijp maken van terreinen
Bouw van autowegen en andere wegen
Chapewerken