Financials
Financial year 2025
POP IT ! from Sambreville, company number BE0776550029, closed financial year 2025 with a result of € 24,127 after tax. For that financial year POP IT ! recorded a gross margin of € 39,876 and equity of € 105,975. Compared with financial year 2024, the result moved from € 45,353 to € 24,127. 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 August 31, 2026.
€ 105,975
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,127
▼ 47% vs 2024
Profit after tax over the fiscal year.
€ 60,476
▼ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
62 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 3,934
▼ 5% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 907
▼ 80% vs 2024
Loans from banks and other lenders, long and short.
€ 8,692
▲ 120% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,836
▲ 177% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 53,585 | € 24,157 | € 67,133 | € 39,876 | ▼ 41% |
| Profit after taxes | € 37,388 | € 12,108 | € 45,353 | € 24,127 | ▼ 47% |
| Equity | € 39,388 | € 51,495 | € 96,848 | € 105,975 | ▲ 9% |
| Total debts | € 40,741 | € 45,100 | € 21,832 | € 33,186 | ▲ 52% |
| Cash | € 20,507 | € 15,222 | € 71,471 | € 60,476 | ▼ 15% |
| Retained profit | € 37,388 | € 49,495 | € 94,848 | € 103,975 | ▲ 10% |
| Dividend | € 0 | € 0 | € 0 | € 15,000 | |
| Bank debt | € 0 | € 488 | € 4,578 | € 907 | ▼ 80% |
| Balance sheet total | € 80,129 | € 96,595 | € 118,680 | € 139,160 | ▲ 17% |
Key figures of POP IT !, 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 POP IT !?
What happened at POP IT ! in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,127 (▼ 47% vs 2024). filed late Source: NBB ↗
- New establishment in Sambreville. KBO
- Start of the company according to the CBE. KBO
- Virginie Mathieu became a director. NBB
- Fabian Dermine became a director. NBB
In short
From € 37,388 profit in 2022 to € 24,127 profit in 2025.
Paid € 35,256 in corporate taxes since 2022.
Best year ever: 2024, with € 45,353 profit.
Paid out € 15,000 in dividends to the owners in total.
A new publication or filing at POP IT !? 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 POP IT ! are Virginie Mathieu and Fabian Dermine.
Directors
According to the 2025 annual accounts
Virginie Mathieu
Director
since 2021
Fabian Dermine
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Rue des Auges(AUV) 28
5060 Sambreville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0776.550.029
- VAT number
- BE 0776.550.029
- Registered office
- Rue des Auges(AUV) 28, 5060 Sambreville
- Names & denominations
- POP IT !
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 October 2021
- Peppol
- Active · Active since 15 Sept 2025
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