Financials
Financial year 2025
POLJOS from Tessenderlo-Ham, company number BE0787770850, closed financial year 2025 with a result of € -5,828 after tax. For that financial year POLJOS recorded a gross margin of € 10,134 and equity of € 40,895. Compared with financial year 2024, the result moved from € 297 to € -5,828. 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 September 21, 2026.
€ 40,895
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,828
▼ still € 297 profit in 2024
Profit after tax over the fiscal year.
€ 27,079
▼ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 37,895.
People and assets in 2025
€ 4,551
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 185
▼ 74% vs 2024
Loans from banks and other lenders, long and short.
€ 910
▼ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 88
▼ 99% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 75,391 | € 21,300 | € 10,134 | ▼ 52% |
| Profit after taxes | € 43,488 | € 297 | € -5,828 | ▼ € 6,125 |
| Equity | € 46,488 | € 46,723 | € 40,895 | ▼ 12% |
| Total debts | € 28,321 | € 27,507 | € 60,819 | ▲ 121% |
| Cash | € 30,608 | € 35,742 | € 27,079 | ▼ 24% |
| Land & buildings | € 18,500 | € 17,475 | € 16,449 | ▼ 6% |
| Retained profit | € 43,488 | € 43,723 | € 37,895 | ▼ 13% |
| Bank debt | € 0 | € 713 | € 185 | ▼ 74% |
| Balance sheet total | € 74,809 | € 74,229 | € 101,714 | ▲ 37% |
Key figures of POLJOS, fiscal years 2023 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 POLJOS?
What happened at POLJOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,828 (▼ € 6,125 vs 2024). filed late Source: NBB ↗
- New establishment in Tessenderlo-Ham. KBO
- Start of the company according to the CBE. KBO
In short
From € 43,488 profit in 2023 to € 5,828 loss in 2025.
Paid € 19,949 in corporate taxes since 2023.
Best year ever: 2023, with € 43,488 profit.
Management
Behind POLJOS are Tom Cornelis and Laurein Horemans.
Directors
According to the 2025 annual accounts
Tom Cornelis
Director
Laurein Horemans
Director
Establishments
Establishment units
Physical locations of this company
Neerstraat 121
3980 Tessenderlo-Ham
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0787.770.850
- VAT number
- BE 0787.770.850
- Registered office
- Neerstraat 121, 3980 Tessenderlo-Ham
- Names & denominations
- POLJOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 June 2022
- Peppol
- Active · Active since 3 Apr 2025
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