Financials
Financial year 2025
POWERCONCEPT from Genappe, company number BE0818795509, closed financial year 2025 with a result of € 1,132 after tax. For that financial year POWERCONCEPT recorded a gross margin of € 37,291 and equity of € 68,488. Compared with financial year 2024, the result moved from € 12,342 to € 1,132. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 68,488
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,132
▼ 91% vs 2024
Profit after tax over the fiscal year.
€ 9,997
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -32,312.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 6,415
▲ 53% vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 8,190
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 86,697
▼ 4% vs 2024
€ 17,447 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 46,200
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,654
▼ 46% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 117,293 | € 34,252 | € 54,010 | € 37,291 | ▼ 31% |
| Profit after taxes | € 31,496 | € 2,686 | € 12,342 | € 1,132 | ▼ 91% |
| Equity | € 52,329 | € 55,014 | € 67,356 | € 68,488 | ▲ 2% |
| Total debts | € 87,812 | € 179,916 | € 154,617 | € 160,210 | ▲ 4% |
| Cash | € 10,596 | € 4,319 | € 8,570 | € 9,997 | ▲ 17% |
| Retained profit | € -48,471 | € -45,786 | € -33,444 | € -32,312 | ▲ € 1,132 |
| Bank debt | € 26,219 | € 95,700 | € 90,519 | € 86,697 | ▼ 4% |
| Balance sheet total | € 140,141 | € 234,930 | € 221,973 | € 228,698 | ▲ 3% |
Key figures of POWERCONCEPT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 June 2027.
What happened to POWERCONCEPT?
What happened at POWERCONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,132 (▼ 91% vs 2024). Source: NBB ↗
- New establishment in Nivelles. KBO
- Dimitri Vervoort became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 31,496 profit in 2022 to € 1,132 profit in 2025.
Paid € 1,581 in corporate taxes since 2022.
Best year ever: 2022, with € 31,496 profit.
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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
The stake of COBIS, OST CONSULTING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POWERCONCEPTBehind POWERCONCEPT is Dimitri Vervoort. The shares are held by COBIS (24.8%) and OST CONSULTING (10%).
Directors
According to the 2025 annual accounts
Dimitri Vervoort
Director
since 2009
Shareholders
24.8%
10%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Bruyère des Berlus 2
1472 Genappe
Rue du Commerce 13
1400 Nivelles
Active since 22 September 2009
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0818.795.509
- VAT number
- BE 0818.795.509
- Registered office
- Bruyère des Berlus 2, 1472 Genappe
- Names & denominations
- POWERCONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 September 2009
- Peppol
- Active · Active since 2 Apr 2026
- Activities · NACE
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