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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Tight liquidity NBB
Cash and receivables cover 60 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
H POELAERT from Braine-le-Comte, company number BE0804497214, closed financial year 2025 with a result of € 15,296 after tax. For that financial year H POELAERT recorded a gross margin of € 38,634 and equity of € 8,656. Compared with financial year 2024, the result moved from € 6,947 to € 15,296. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 20, 2026.
€ 8,656
▲ 158% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,296
▲ 120% vs 2024
Profit after tax over the fiscal year.
€ 33,163
▲ 47% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 10,000 paid out
65 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 10,948
▲ 47% 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.
€ 1,943
▲ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 65,654
▼ 5% vs 2024
€ 3,639 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 9,316
▲ 212% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,197
▲ 252% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 6,550 | € 23,526 | € 38,634 | ▲ 64% |
| Profit after taxes | € 1,413 | € 6,947 | € 15,296 | ▲ 120% |
| Equity | € 4,413 | € 3,360 | € 8,656 | ▲ 158% |
| Total debts | € 120,421 | € 148,722 | € 169,300 | ▲ 14% |
| Cash | € 9,705 | € 22,566 | € 33,163 | ▲ 47% |
| Land & buildings | € 108,175 | € 107,535 | € 104,356 | ▼ 3% |
| Retained profit | € 1,413 | € 360 | € 5,656 | ▲ € 5,296 |
| Dividend | € 0 | € 8,000 | € 10,000 | ▲ 25% |
| Bank debt | € 65 | € 69,148 | € 65,654 | ▼ 5% |
| Balance sheet total | € 124,834 | € 152,082 | € 177,956 | ▲ 17% |
Key figures of H POELAERT, 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 H POELAERT?
What happened at H POELAERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,296 (▲ 120% vs 2024). Source: NBB ↗
- New establishment in Braine-le-Comte. KBO
- Harold POELAERT became a director. NBB
- Jean-Marc POELAERT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,413 profit in 2023 to € 15,296 profit in 2025.
Paid € 2,593 in corporate taxes since 2023.
Best year ever: 2025, with € 15,296 profit.
Paid out € 18,000 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
Behind H POELAERT are Harold POELAERT and Jean-Marc POELAERT. Jean-Marc POELAERT is also behind TERIBEL, JME INVEST, LMSV and KAMARO.
Directors
According to the 2025 annual accounts
Harold POELAERT
Director
since 2023
since 2023
Establishments
Establishment units
Physical locations of this company
Rue des Martyrs 33 box B
7090 Braine-le-Comte
Rue de Virginal 10
7090 Braine-le-Comte
Active since 2 August 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0804.497.214
- VAT number
- BE 0804.497.214
- Registered office
- Rue des Martyrs 33 bus B, 7090 Braine-le-Comte
- Names & denominations
- H POELAERT · HP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 August 2023
- Peppol
- Active · Active since 17 Jul 2026
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden