Financials
Financial year 2025
POEKA from Mol, company number BE0826845024, closed financial year 2025 with a result of € 290,395 after tax. For that financial year POEKA recorded a gross margin of € 171,623 and equity of € 2 million. Compared with financial year 2024, the result moved from € 864,403 to € 290,395. The company is profitable. 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 June 29, 2026.
€ 2 million
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 290,395
▼ 66% vs 2024
Profit after tax over the fiscal year.
€ 104,000
▲ 41% 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 € 866,619.
People and assets in 2025
€ 28,360
▲ 9% 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.
€ 10,581
▼ 63% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 420,453
▼ 53% vs 2024
€ 82,690 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 2,944
▼ 78% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 195,216
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 218,263 | € 374,985 | € 1,412,396 | € 171,623 | ▼ 88% |
| Profit after taxes | € 16,861 | € 178,770 | € 864,403 | € 290,395 | ▼ 66% |
| Equity | € 2,208,649 | € 2,387,419 | € 1,751,822 | € 2,042,217 | ▲ 17% |
| Total debts | € 2,171,559 | € 1,999,670 | € 1,157,437 | € 618,613 | ▼ 47% |
| Cash | € 52,354 | € 9,688 | € 73,982 | € 104,000 | ▲ 41% |
| Land & buildings | € 3,898,003 | € 3,935,934 | € 1,505,208 | € 1,463,155 | ▼ 3% |
| Retained profit | € -451,351 | € -272,581 | € 576,223 | € 866,619 | ▲ 50% |
| Bank debt | € 1,958,992 | € 1,719,681 | € 899,438 | € 420,453 | ▼ 53% |
| Balance sheet total | € 4,380,208 | € 4,387,089 | € 2,909,259 | € 2,660,830 | ▼ 9% |
Key figures of POEKA, 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 POEKA?
What happened at POEKA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 290,395 (▼ 66% vs 2024). Source: NBB ↗
- New establishment in Mol. KBO
- Jan Van den Brande became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 16,861 profit in 2022 to € 290,395 profit in 2025.
Paid € 520,519 in corporate taxes since 2022.
Best year ever: 2024, with € 864,403 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
Behind POEKA is Jan Van den Brande. It owns 50% of V-Cool BV and 50% of Habro itself.
Directors
According to the 2025 annual accounts
Jan Van den Brande
Director
Also active at: HABRO, Notte-Vandebosch, Les Hommes Group, BEUKENWOUD, ORELIA GROUP, V-COOL, CARDIFF GROUP, PALMIR +3 more
since 2010
Establishments
Establishment units
Physical locations of this company
Diepestraat 137
2400 Mol
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
- 0826.845.024
- VAT number
- BE 0826.845.024
- Registered office
- Diepestraat 137, 2400 Mol
- Names & denominations
- POEKA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 June 2010
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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