Financials
Financial year 2026
POSA from Tessenderlo-Ham, company number BE0836484745, closed financial year 2026 with a result of € 93,983 after tax. For that financial year POSA recorded a gross margin of € 659,520 and equity of € 615,310. Compared with financial year 2025, the result moved from € 16,118 to € 93,983. 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 September 25, 2026.
€ 615,310
▲ 18% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 93,983
▲ € 77,865 vs 2025
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € 585,310.
People and assets in 2026
8.8
▲ 0.3 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 493,957
▲ 18% vs 2025
€ 56,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,691
▲ 3% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 156,971
▼ 11% vs 2025
€ 13,006 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 191,728
▲ 139% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 30,808
▲ 31% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 533,116 | € 521,561 | € 484,231 | € 659,520 | ▲ 36% |
| Profit after taxes | € 22,418 | € 75,967 | € 16,118 | € 93,983 | ▲ € 77,865 |
| Equity | € 439,742 | € 505,209 | € 521,327 | € 615,310 | ▲ 18% |
| Total debts | € 709,779 | € 380,570 | € 283,105 | € 383,416 | ▲ 35% |
| Cash | € 81 | € 2,782 | € 160,578 | - | |
| Land & buildings | € 94,288 | € 85,177 | € 76,066 | € 66,955 | ▼ 12% |
| Retained profit | € 409,742 | € 475,209 | € 491,327 | € 585,310 | ▲ 19% |
| Dividend | € 0 | € 10,500 | € 0 | € 0 | |
| Bank debt | € 463,594 | € 189,140 | € 176,706 | € 156,971 | ▼ 11% |
| Balance sheet total | € 1,149,521 | € 885,779 | € 804,432 | € 998,727 | ▲ 24% |
| Employees (FTE) | 8.9 | 7.4 | 8.5 | 8.8 | ▲ 0.3 |
Key figures of POSA, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to POSA?
What happened at POSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 93,983 (▲ € 77,865 vs 2025). Source: NBB ↗
- New establishment in Ham. KBO
- Start of the company according to the CBE. KBO
- Andare bv became a director. NBB
- MMC bv became a director. NBB
In short
From € 22,418 profit in 2023 to € 93,983 profit in 2026.
Paid € 80,795 in corporate taxes since 2023.
Best year ever: 2026, with € 93,983 profit.
On average € 74,900 of value added per employee in 2026.
Management
The stake of MMC, ANDARE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POSABehind POSA are Andare bv and MMC bv. The shares are held by MMC (50%) and ANDARE (50%).
Directors
According to the 2026 annual accounts
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Bergstraat 42B
3945 Tessenderlo-Ham
Bergstraat 42 box B
3945 Ham
Active since 24 May 2011
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0836.484.745
- VAT number
- BE 0836.484.745
- Registered office
- Bergstraat 42B, 3945 Tessenderlo-Ham
- Names & denominations
- POSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 May 2011
- Peppol
- Active · Active since 26 May 2025
- Activities · NACE
Plaatsen van vloer- en wandtegels
Overige werkzaamheden in verband met de afwerking van gebouwen
Installatie van isolatie
Chapewerken
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Handel in eigen onroerend goed
Isolatiewerkzaamheden