Financials
Financial year 2025
POSA from Tessenderlo-Ham, company number BE0836484745, closed financial year 2025 with a result of € 16,118 after tax. For that financial year POSA recorded a gross margin of € 484,231 and equity of € 521,327. Compared with financial year 2024, the result moved from € 75,967 to € 16,118. 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 September 26, 2025.
€ 521,327
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,118
▼ 79% vs 2024
Profit after tax over the fiscal year.
€ 160,578
▲ € 157,797 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 € 491,327.
People and assets in 2025
8.5
▲ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 417,537
▲ 13% vs 2024
€ 49,100 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.
€ 4,565
▼ 80% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 176,706
▼ 7% vs 2024
€ 12,716 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 80,326
▼ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,492
▼ 42% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 415,496 | € 533,116 | € 521,561 | € 484,231 | ▼ 7% |
| Profit after taxes | € -24,025 | € 22,418 | € 75,967 | € 16,118 | ▼ 79% |
| Equity | € 417,324 | € 439,742 | € 505,209 | € 521,327 | ▲ 3% |
| Total debts | € 599,488 | € 709,779 | € 380,570 | € 283,105 | ▼ 26% |
| Cash | € 103,168 | € 81 | € 2,782 | € 160,578 | ▲ € 157,797 |
| Land & buildings | € 103,399 | € 94,288 | € 85,177 | € 76,066 | ▼ 11% |
| Retained profit | € 387,324 | € 409,742 | € 475,209 | € 491,327 | ▲ 3% |
| Dividend | € 0 | € 0 | € 10,500 | € 0 | ▼ 100% |
| Bank debt | € 361,458 | € 463,594 | € 189,140 | € 176,706 | ▼ 7% |
| Balance sheet total | € 1,016,812 | € 1,149,521 | € 885,779 | € 804,432 | ▼ 9% |
| Employees (FTE) | 8.9 | 8.9 | 7.4 | 8.5 | ▲ 1.1 |
Key figures of POSA, 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 October 2026.
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 2025: profit of € 16,118 (▼ 79% vs 2024). 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 € 24,025 loss in 2022 to € 16,118 profit in 2025.
Paid € 44,376 in corporate taxes since 2022.
Best year ever: 2024, with € 75,967 profit.
On average € 57,000 of value added per employee in 2025.
A new publication or filing at POSA? We notify you, reason included.
Follow POSADatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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 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 2025 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