Financials
Financial year 2025
POLIANA from Schaarbeek, company number BE0785479670, closed financial year 2025 with a result of € 53,303 after tax. For that financial year POLIANA recorded a gross margin of € 71,951 and equity of € 114,691. Compared with financial year 2024, the result moved from € 32,157 to € 53,303. Profitable, and profit is growing. 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 June 24, 2026.
€ 114,691
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 53,303
▲ 66% vs 2024
Profit after tax over the fiscal year.
€ 142,562
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 53,303 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 9,073
▲ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 615
Loans from banks and other lenders, long and short.
€ 2,732
▼ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,169
▼ 47% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 52,755 | € 54,746 | € 43,703 | € 71,951 | ▲ 65% |
| Profit after taxes | € 37,349 | € 42,185 | € 32,157 | € 53,303 | ▲ 66% |
| Equity | € 40,349 | € 82,534 | € 114,691 | € 114,691 | |
| Total debts | € 24,455 | € 42,610 | € 38,633 | € 74,151 | ▲ 92% |
| Cash | € 44,858 | € 76,471 | € 122,025 | € 142,562 | ▲ 17% |
| Retained profit | € 37,349 | € 79,534 | € 111,691 | € 111,691 | |
| Dividend | € 0 | € 0 | € 0 | € 53,303 | |
| Bank debt | € 0 | € 0 | € 0 | € 615 | |
| Balance sheet total | € 64,804 | € 125,144 | € 153,325 | € 188,843 | ▲ 23% |
Key figures of POLIANA, 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 POLIANA?
What happened at POLIANA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 53,303 (▲ 66% vs 2024). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Marie-Hélène Dozo became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 37,349 profit in 2022 to € 53,303 profit in 2025.
Paid € 46,754 in corporate taxes since 2022.
Best year ever: 2025, with € 53,303 profit.
Paid out € 53,303 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
Directors
According to the 2025 annual accounts
Marie-Hélène Dozo
Administrateur Statutaire
since 2022
Establishments
Establishment units
Physical locations of this company
Jean Jaurèslaan 31
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0785.479.670
- VAT number
- BE 0785.479.670
- Registered office
- Jean Jaurèslaan 31, 1030 Schaarbeek
- Names & denominations
- POLIANA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 April 2022
- Peppol
- Active · Active since 24 Oct 2025
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