Financials
Financial year 2025
N&G POOL-SERVICE from Heist-op-den-Berg, company number BE0810208534, closed financial year 2025 with a result of € 24,467 after tax. For that financial year N&G POOL-SERVICE recorded a gross margin of € 31,741 and equity of € 70,635. Compared with financial year 2024, the result moved from € -15,092 to € 24,467. Profitable, and profit is growing. 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 9, 2026.
€ 70,635
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,467
▲ still € 15,092 loss in 2024
Profit after tax over the fiscal year.
€ 59,023
▲ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 11,000 paid out
45 % 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.
€ 17,130
▲ € 14,408 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 732
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,135
▲ € 9,838 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 590 | € 3,031 | € -9,925 | € 31,741 | ▲ € 41,666 |
| Profit after taxes | € -4,992 | € -2,765 | € -15,092 | € 24,467 | ▲ € 39,558 |
| Equity | € 94,904 | € 72,260 | € 57,168 | € 70,635 | ▲ 24% |
| Total debts | € 4,630 | € 26,113 | € 10,661 | € 28,004 | ▲ 163% |
| Cash | € 42,274 | € 40,013 | € 37,598 | € 59,023 | ▲ 57% |
| Retained profit | € 82,504 | € 59,860 | € 44,768 | € 58,235 | ▲ 30% |
| Dividend | € 0 | € 19,879 | € 0 | € 11,000 | |
| Bank debt | € 1,500 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 99,534 | € 98,373 | € 67,830 | € 98,638 | ▲ 45% |
Key figures of N&G POOL-SERVICE, 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 N&G POOL-SERVICE?
What happened at N&G POOL-SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,467. Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,992 loss in 2022 to € 24,467 profit in 2025.
Paid € 1,243 in corporate taxes since 2022.
Best year ever: 2025, with € 24,467 profit.
Paid out € 30,879 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 N&G POOL-SERVICE is Martine Geens.
Directors
According to the 2025 annual accounts
Martine Geens
Director
Establishments
Establishment units
Physical locations of this company
Liersesteenweg 212/A
2220 Heist-op-den-Berg
Liersesteenweg 212A
2220 Heist-op-den-Berg
Active since 24 February 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0810.208.534
- VAT number
- BE 0810.208.534
- Registered office
- Liersesteenweg 212/A, 2220 Heist-op-den-Berg
- Names & denominations
- N&G POOL-SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 February 2009
- Peppol
- Active · Active since 1 Jan 2001
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